| Profit & Loss account of Vaswani Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
352.44 |
319.12 |
243.06 |
280.19 |
260.26 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
5.85 |
24.84 |
23.50 |
|
| Revenue From Operations [Net] |
352.44 |
319.12 |
237.20 |
255.35 |
236.77 |
|
| Total Operating Revenues |
352.44 |
319.12 |
237.32 |
255.51 |
237.51 |
|
| Other Income |
2.08 |
0.53 |
0.47 |
0.40 |
0.60 |
|
| Total Revenue |
354.52 |
319.65 |
237.79 |
255.91 |
238.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
169.19 |
206.37 |
152.86 |
160.91 |
150.88 |
|
| Purchase Of Stock-In Trade |
131.53 |
48.65 |
23.55 |
35.44 |
26.58 |
|
| Operating And Direct Expenses |
28.36 |
41.46 |
35.85 |
33.58 |
36.43 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1.95 |
-5.75 |
1.44 |
2.74 |
1.51 |
|
| Employee Benefit Expenses |
5.43 |
4.62 |
3.61 |
3.37 |
3.99 |
|
| Finance Costs |
10.27 |
9.52 |
8.73 |
9.24 |
8.95 |
|
| Depreciation And Amortisation Expenses |
5.37 |
5.21 |
5.39 |
5.74 |
6.38 |
|
| Other Expenses |
6.17 |
6.27 |
3.84 |
3.23 |
2.03 |
|
| Total Expenses |
354.36 |
316.35 |
235.26 |
254.25 |
236.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.16 |
3.30 |
2.53 |
1.65 |
1.36 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.16 |
3.30 |
2.53 |
1.65 |
1.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.03 |
0.71 |
0.51 |
0.33 |
0.34 |
|
| Less: MAT Credit Entitlement |
0.03 |
0.71 |
0.51 |
0.33 |
0.34 |
|
| Deferred Tax |
2.69 |
2.13 |
-1.98 |
-0.12 |
0.21 |
|
| Tax For Earlier Years |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
2.69 |
2.14 |
-1.98 |
-0.12 |
0.21 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.52 |
1.16 |
4.51 |
1.77 |
1.16 |
|
| Profit/Loss From Continuing Operations |
-2.52 |
1.16 |
4.51 |
1.77 |
1.16 |
|
| Profit/Loss For The Period |
-2.52 |
1.16 |
4.51 |
1.77 |
1.16 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.84 |
0.39 |
1.50 |
0.59 |
0.41 |
|
| Diluted EPS (Rs.) |
-0.84 |
0.39 |
1.50 |
0.59 |
0.41 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
