| Profit & Loss account of Veto Switchgears and Cables (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] |
216.04 |
209.55 |
196.06 |
173.66 |
152.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
216.04 |
209.55 |
196.06 |
173.66 |
152.66 |
|
| Total Operating Revenues |
216.04 |
209.55 |
196.06 |
173.66 |
152.66 |
|
| Other Income |
6.62 |
20.61 |
12.89 |
10.31 |
2.71 |
|
| Total Revenue |
222.66 |
230.17 |
208.95 |
183.97 |
155.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
73.52 |
83.58 |
74.55 |
69.17 |
62.12 |
|
| Purchase Of Stock-In Trade |
82.43 |
75.15 |
67.96 |
55.86 |
47.65 |
|
| Operating And Direct Expenses |
0.00 |
2.78 |
1.66 |
1.22 |
1.50 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
2.35 |
-4.55 |
0.36 |
-6.23 |
-6.27 |
|
| Employee Benefit Expenses |
11.04 |
10.86 |
11.12 |
10.77 |
10.92 |
|
| Finance Costs |
1.24 |
2.59 |
3.81 |
3.23 |
1.75 |
|
| Depreciation And Amortisation Expenses |
2.43 |
2.13 |
2.33 |
2.58 |
1.80 |
|
| Other Expenses |
21.82 |
17.39 |
16.08 |
16.61 |
13.55 |
|
| Total Expenses |
194.82 |
189.93 |
177.87 |
153.21 |
133.02 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
27.84 |
40.23 |
31.08 |
30.76 |
22.34 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
27.84 |
40.23 |
31.08 |
30.76 |
22.34 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
6.31 |
10.04 |
7.58 |
8.29 |
5.84 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.74 |
-0.53 |
-0.54 |
-0.12 |
|
| Tax For Earlier Years |
0.00 |
0.46 |
1.19 |
0.39 |
0.51 |
|
| Total Tax Expenses |
6.31 |
9.76 |
8.23 |
8.14 |
6.23 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
21.52 |
30.48 |
22.85 |
22.62 |
16.12 |
|
| Profit/Loss From Continuing Operations |
21.52 |
30.48 |
22.85 |
22.62 |
16.12 |
|
| Profit/Loss For The Period |
21.52 |
30.48 |
22.85 |
22.62 |
16.12 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
11.26 |
15.94 |
11.95 |
11.83 |
8.48 |
|
| Diluted EPS (Rs.) |
11.26 |
15.94 |
11.95 |
11.83 |
8.48 |
|
| 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 |
1.91 |
1.91 |
1.91 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
