| Profit & Loss account of Vibhor Steel Tubes (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] |
995.89 |
1,072.24 |
1,112.94 |
817.62 |
509.84 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
995.89 |
1,072.24 |
1,112.94 |
817.62 |
509.84 |
|
| Total Operating Revenues |
996.38 |
1,072.71 |
1,113.12 |
818.00 |
510.47 |
|
| Other Income |
1.88 |
1.66 |
1.26 |
0.48 |
1.04 |
|
| Total Revenue |
998.26 |
1,074.38 |
1,114.38 |
818.48 |
511.51 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
856.10 |
987.79 |
1,065.10 |
751.77 |
417.35 |
|
| 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 |
32.63 |
-28.63 |
-52.25 |
-6.68 |
36.33 |
|
| Employee Benefit Expenses |
24.53 |
20.98 |
17.52 |
14.98 |
13.61 |
|
| Finance Costs |
11.20 |
18.07 |
12.26 |
8.70 |
9.17 |
|
| Depreciation And Amortisation Expenses |
10.41 |
8.29 |
6.37 |
6.12 |
6.58 |
|
| Other Expenses |
46.52 |
43.78 |
37.17 |
28.23 |
24.30 |
|
| Total Expenses |
981.40 |
1,050.28 |
1,086.15 |
803.12 |
507.35 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
16.86 |
24.10 |
28.22 |
15.36 |
4.16 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
16.86 |
24.10 |
28.22 |
15.36 |
4.16 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.10 |
6.53 |
7.23 |
4.20 |
1.71 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.01 |
-0.15 |
-0.07 |
-0.17 |
1.76 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.09 |
6.38 |
7.16 |
4.03 |
3.47 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
11.77 |
17.72 |
21.07 |
11.33 |
0.69 |
|
| Profit/Loss From Continuing Operations |
11.77 |
17.72 |
21.07 |
11.33 |
0.69 |
|
| Profit/Loss For The Period |
11.77 |
17.72 |
21.07 |
11.33 |
0.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.21 |
9.34 |
14.85 |
7.99 |
0.49 |
|
| Diluted EPS (Rs.) |
6.21 |
9.34 |
14.85 |
7.99 |
0.49 |
|
| 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
