| Profit & Loss account of Vikas Ecotech (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] |
285.82 |
246.60 |
393.54 |
228.97 |
116.18 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
285.82 |
246.60 |
393.54 |
228.97 |
116.18 |
|
| Total Operating Revenues |
285.82 |
246.60 |
402.67 |
250.42 |
116.18 |
|
| Other Income |
5.06 |
3.11 |
3.18 |
1.73 |
4.56 |
|
| Total Revenue |
290.88 |
249.70 |
405.85 |
252.16 |
120.74 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
121.54 |
78.44 |
138.95 |
107.53 |
104.92 |
|
| Purchase Of Stock-In Trade |
138.94 |
119.25 |
224.82 |
109.24 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
9.53 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.17 |
6.77 |
0.18 |
0.52 |
0.00 |
|
| Employee Benefit Expenses |
4.08 |
3.38 |
2.55 |
2.34 |
2.40 |
|
| Finance Costs |
3.53 |
6.58 |
10.64 |
19.09 |
18.16 |
|
| Depreciation And Amortisation Expenses |
4.04 |
3.75 |
3.96 |
3.60 |
3.96 |
|
| Other Expenses |
13.62 |
12.90 |
14.26 |
7.74 |
4.36 |
|
| Total Expenses |
283.58 |
240.60 |
395.36 |
250.06 |
133.81 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
7.30 |
9.10 |
10.49 |
2.09 |
-13.07 |
|
| Exceptional Items |
12.87 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
20.17 |
9.10 |
10.49 |
2.09 |
-13.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.89 |
2.55 |
0.59 |
-0.04 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.31 |
0.00 |
0.12 |
0.30 |
|
| Tax For Earlier Years |
0.00 |
0.25 |
0.37 |
0.62 |
0.98 |
|
| Total Tax Expenses |
5.89 |
2.49 |
0.96 |
0.70 |
1.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
14.28 |
6.61 |
9.53 |
1.39 |
-14.35 |
|
| Profit/Loss From Continuing Operations |
14.28 |
6.61 |
9.53 |
1.39 |
-14.35 |
|
| Profit/Loss For The Period |
14.28 |
6.61 |
9.53 |
1.39 |
-14.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.09 |
0.05 |
0.10 |
0.02 |
-0.51 |
|
| Diluted EPS (Rs.) |
0.09 |
0.05 |
0.10 |
0.02 |
-0.51 |
|
| 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
