| Profit & Loss account of Veer Energy and Infrastructure (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] |
10.32 |
8.62 |
6.43 |
5.22 |
7.42 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
10.32 |
8.62 |
6.43 |
5.22 |
7.42 |
|
| Total Operating Revenues |
10.32 |
8.62 |
6.43 |
5.22 |
7.56 |
|
| Other Income |
3.34 |
3.07 |
1.84 |
1.85 |
1.29 |
|
| Total Revenue |
13.66 |
11.69 |
8.27 |
7.07 |
8.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
7.25 |
4.02 |
3.00 |
2.66 |
1.13 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.68 |
3.61 |
0.60 |
0.96 |
4.25 |
|
| Employee Benefit Expenses |
0.40 |
0.39 |
0.54 |
0.53 |
0.53 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
0.70 |
0.76 |
0.76 |
1.00 |
0.98 |
|
| Other Expenses |
2.37 |
2.28 |
2.11 |
1.18 |
1.24 |
|
| Total Expenses |
13.41 |
11.06 |
7.01 |
6.31 |
8.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.25 |
0.63 |
1.26 |
0.76 |
0.71 |
|
| Exceptional Items |
0.00 |
-0.33 |
-1.46 |
0.00 |
-0.25 |
|
| Profit/Loss Before Tax |
0.25 |
0.29 |
-0.19 |
0.76 |
0.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.17 |
0.18 |
0.23 |
0.12 |
0.18 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.11 |
-0.21 |
-0.47 |
-0.16 |
-0.06 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Total Tax Expenses |
0.06 |
-0.04 |
-0.25 |
-0.04 |
0.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.18 |
0.33 |
0.05 |
0.80 |
0.32 |
|
| Profit/Loss From Continuing Operations |
0.18 |
0.33 |
0.05 |
0.80 |
0.32 |
|
| Profit/Loss For The Period |
0.18 |
0.33 |
0.05 |
0.80 |
0.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.12 |
0.21 |
0.02 |
0.69 |
0.27 |
|
| Diluted EPS (Rs.) |
0.12 |
0.21 |
0.02 |
0.69 |
0.27 |
|
| 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
