| Profit & Loss account of Vedanta (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
72,805.00 |
69,663.00 |
67,193.00 |
62,801.00 |
37,120.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
72,805.00 |
69,663.00 |
67,193.00 |
62,801.00 |
37,120.00 |
|
| Total Operating Revenues |
74,295.00 |
70,757.00 |
68,080.00 |
63,277.00 |
37,440.00 |
|
| Other Income |
11,507.00 |
5,551.00 |
21,262.00 |
8,347.00 |
10,948.00 |
|
| Total Revenue |
85,802.00 |
76,308.00 |
89,342.00 |
71,624.00 |
48,388.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
33,686.00 |
29,300.00 |
27,619.00 |
23,751.00 |
13,990.00 |
|
| Purchase Of Stock-In Trade |
249.00 |
791.00 |
173.00 |
228.00 |
204.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
17,019.00 |
11,874.00 |
6,763.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1,261.00 |
308.00 |
581.00 |
-1,172.00 |
70.00 |
|
| Employee Benefit Expenses |
1,168.00 |
1,080.00 |
926.00 |
867.00 |
903.00 |
|
| Finance Costs |
6,328.00 |
5,679.00 |
4,384.00 |
3,146.00 |
3,193.00 |
|
| Depreciation And Amortisation Expenses |
4,031.00 |
3,789.00 |
3,661.00 |
2,945.00 |
2,519.00 |
|
| Other Expenses |
24,497.00 |
26,699.00 |
12,322.00 |
10,051.00 |
6,850.00 |
|
| Total Expenses |
68,698.00 |
67,646.00 |
66,685.00 |
51,690.00 |
34,492.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
17,104.00 |
8,662.00 |
22,657.00 |
19,934.00 |
13,896.00 |
|
| Exceptional Items |
2,905.00 |
5,073.00 |
4,353.00 |
-318.00 |
-232.00 |
|
| Profit/Loss Before Tax |
20,009.00 |
13,735.00 |
27,010.00 |
19,616.00 |
13,664.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
902.00 |
1,175.00 |
3,790.00 |
3,224.00 |
104.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1,030.00 |
-108.00 |
-4,136.00 |
-853.00 |
3,138.00 |
|
| Tax For Earlier Years |
149.00 |
6,045.00 |
0.00 |
0.00 |
-81.00 |
|
| Total Tax Expenses |
2,081.00 |
7,112.00 |
-346.00 |
2,371.00 |
3,161.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17,928.00 |
6,623.00 |
27,356.00 |
17,245.00 |
10,503.00 |
|
| Profit/Loss From Continuing Operations |
17,928.00 |
6,623.00 |
27,356.00 |
17,245.00 |
10,503.00 |
|
| Profit/Loss For The Period |
17,928.00 |
6,623.00 |
27,356.00 |
17,245.00 |
10,503.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
46.53 |
17.80 |
73.54 |
46.36 |
28.23 |
|
| Diluted EPS (Rs.) |
46.53 |
17.80 |
73.54 |
46.36 |
28.23 |
|
| 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 |
16,772.00 |
10,959.00 |
37,572.00 |
16,689.00 |
3,519.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
4,350.00 |
2,950.00 |
10,150.00 |
4,500.00 |
950.00 |
|
Source : Dion Global Solutions Limited
