| Profit & Loss account of Vesuvius India (in Rs. Cr.) |
Dec 24 |
Dec 23 |
Dec 22 |
Dec 21 |
Dec 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,864.97 |
1,591.21 |
1,335.21 |
1,042.16 |
787.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,864.97 |
1,591.21 |
1,335.21 |
1,042.16 |
787.31 |
|
| Total Operating Revenues |
1,868.57 |
1,603.13 |
1,342.58 |
1,047.16 |
791.51 |
|
| Other Income |
48.46 |
34.90 |
22.86 |
19.66 |
20.98 |
|
| Total Revenue |
1,917.03 |
1,638.03 |
1,365.44 |
1,066.82 |
812.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
649.76 |
606.79 |
510.84 |
444.37 |
314.28 |
|
| Purchase Of Stock-In Trade |
366.22 |
313.58 |
306.21 |
230.69 |
152.58 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
22.45 |
-27.50 |
-11.60 |
-47.53 |
2.59 |
|
| Employee Benefit Expenses |
116.12 |
108.02 |
90.43 |
79.17 |
64.57 |
|
| Finance Costs |
1.18 |
0.43 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
45.85 |
35.92 |
29.86 |
27.34 |
26.24 |
|
| Other Expenses |
366.61 |
315.39 |
282.84 |
241.22 |
180.68 |
|
| Total Expenses |
1,568.19 |
1,352.63 |
1,208.58 |
975.26 |
740.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
348.84 |
285.40 |
156.86 |
91.56 |
71.55 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
348.84 |
285.40 |
156.86 |
91.56 |
71.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
86.71 |
70.65 |
41.34 |
25.55 |
20.60 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.92 |
1.81 |
-1.27 |
-2.04 |
-2.10 |
|
| Tax For Earlier Years |
-5.31 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
84.32 |
72.46 |
40.07 |
23.51 |
18.50 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
264.52 |
212.94 |
116.79 |
68.05 |
53.05 |
|
| Profit/Loss From Continuing Operations |
264.52 |
212.94 |
116.79 |
68.05 |
53.05 |
|
| Profit/Loss For The Period |
264.52 |
212.94 |
116.79 |
68.05 |
53.05 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
130.33 |
104.92 |
57.54 |
33.53 |
26.13 |
|
| Diluted EPS (Rs.) |
130.33 |
104.92 |
57.54 |
33.53 |
26.13 |
|
| 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 |
25.88 |
16.74 |
16.24 |
14.21 |
14.21 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
145.00 |
128.00 |
83.00 |
80.00 |
70.00 |
|
Source : Dion Global Solutions Limited
