| Profit & Loss account of Vertex Securities (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] |
4.49 |
5.64 |
5.80 |
5.04 |
3.85 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4.49 |
5.64 |
5.80 |
5.04 |
3.85 |
|
| Total Operating Revenues |
4.49 |
5.64 |
5.80 |
5.04 |
3.85 |
|
| Other Income |
1.02 |
1.23 |
1.85 |
1.56 |
1.38 |
|
| Total Revenue |
5.52 |
6.87 |
7.65 |
6.59 |
5.24 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
2.57 |
2.29 |
1.94 |
1.74 |
1.84 |
|
| Finance Costs |
0.62 |
0.52 |
0.65 |
0.64 |
0.58 |
|
| Depreciation And Amortisation Expenses |
0.35 |
0.17 |
0.20 |
0.22 |
0.28 |
|
| Other Expenses |
5.38 |
3.73 |
4.08 |
3.60 |
3.14 |
|
| Total Expenses |
8.92 |
6.70 |
6.88 |
6.20 |
5.85 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.41 |
0.17 |
0.77 |
0.39 |
-0.61 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-3.41 |
0.17 |
0.77 |
0.39 |
-0.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-3.41 |
0.17 |
0.77 |
0.39 |
-0.61 |
|
| Profit/Loss From Continuing Operations |
-3.41 |
0.17 |
0.77 |
0.39 |
-0.61 |
|
| Profit/Loss For The Period |
-3.41 |
0.17 |
0.77 |
0.39 |
-0.61 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.47 |
0.02 |
0.10 |
0.05 |
-0.08 |
|
| Diluted EPS (Rs.) |
-0.47 |
0.02 |
0.10 |
0.05 |
-0.08 |
|
| 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
