| Profit & Loss account of Vikas Ecotech (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] |
192.19 |
245.25 |
236.18 |
387.65 |
323.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
3.58 |
16.52 |
16.30 |
|
| Revenue From Operations [Net] |
192.19 |
245.25 |
232.60 |
371.13 |
307.15 |
|
| Total Operating Revenues |
192.19 |
245.25 |
232.60 |
371.13 |
307.15 |
|
| Other Income |
7.01 |
24.52 |
4.04 |
1.67 |
4.83 |
|
| Total Revenue |
199.20 |
269.77 |
236.64 |
372.80 |
311.98 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
163.91 |
209.84 |
165.46 |
207.59 |
172.94 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.37 |
0.00 |
76.88 |
66.74 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
13.12 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
-0.37 |
0.02 |
3.03 |
-2.45 |
|
| Employee Benefit Expenses |
3.13 |
4.07 |
4.48 |
5.33 |
3.28 |
|
| Finance Costs |
19.41 |
15.79 |
10.79 |
13.00 |
11.34 |
|
| Depreciation And Amortisation Expenses |
4.77 |
4.77 |
3.60 |
4.27 |
3.37 |
|
| Other Expenses |
13.46 |
12.11 |
11.05 |
10.66 |
4.56 |
|
| Total Expenses |
204.69 |
246.58 |
195.39 |
320.75 |
272.89 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-5.49 |
23.19 |
41.24 |
52.05 |
39.10 |
|
| Exceptional Items |
8.37 |
0.00 |
0.00 |
-16.31 |
0.00 |
|
| Profit/Loss Before Tax |
2.88 |
23.19 |
41.24 |
35.74 |
39.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.00 |
5.95 |
14.03 |
14.50 |
13.24 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-0.27 |
|
| Deferred Tax |
-0.03 |
0.87 |
0.35 |
-1.96 |
-0.18 |
|
| Tax For Earlier Years |
0.90 |
0.00 |
0.13 |
0.00 |
0.38 |
|
| Total Tax Expenses |
1.87 |
6.82 |
14.51 |
12.54 |
13.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.02 |
16.38 |
26.73 |
23.20 |
25.37 |
|
| Profit/Loss From Continuing Operations |
1.02 |
16.38 |
26.73 |
23.20 |
25.53 |
|
| Profit/Loss For The Period |
1.02 |
16.38 |
26.73 |
23.20 |
25.53 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.04 |
0.59 |
0.95 |
0.91 |
1.00 |
|
| Diluted EPS (Rs.) |
0.04 |
0.59 |
0.95 |
0.91 |
1.00 |
|
| 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 |
1.40 |
1.40 |
1.27 |
1.27 |
|
| Tax On Dividend |
0.00 |
0.29 |
0.29 |
0.26 |
0.26 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
5.00 |
5.00 |
5.00 |
|
Source : Dion Global Solutions Limited
