| Profit & Loss account of Vikash Metal & Power (in Rs. Cr.) |
Mar 08 |
Mar 07 |
Mar 06 |
Mar 05 |
Mar 04 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
343.96 |
181.58 |
65.81 |
36.29 |
7.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
12.38 |
12.10 |
6.06 |
3.79 |
0.00 |
|
| Revenue From Operations [Net] |
331.58 |
169.48 |
59.76 |
32.50 |
7.94 |
|
| Total Operating Revenues |
331.58 |
169.48 |
59.76 |
32.50 |
7.94 |
|
| Other Income |
2.22 |
0.19 |
0.41 |
0.02 |
1.85 |
|
| Total Revenue |
333.80 |
169.67 |
60.17 |
32.52 |
9.80 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
85.96 |
61.83 |
32.75 |
26.09 |
5.93 |
|
| Purchase Of Stock-In Trade |
203.41 |
93.86 |
20.05 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2.80 |
1.18 |
0.12 |
0.06 |
1.94 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
3.78 |
-10.72 |
-5.53 |
-2.31 |
-0.03 |
|
| Employee Benefit Expenses |
1.09 |
0.69 |
0.54 |
0.38 |
0.07 |
|
| Finance Costs |
7.64 |
3.60 |
2.02 |
2.02 |
1.03 |
|
| Depreciation And Amortisation Expenses |
3.84 |
2.59 |
1.21 |
1.03 |
0.32 |
|
| Other Expenses |
5.52 |
4.58 |
2.23 |
1.70 |
0.20 |
|
| Total Expenses |
314.51 |
158.07 |
53.86 |
29.01 |
9.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19.29 |
11.60 |
6.31 |
3.51 |
0.33 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
19.29 |
11.60 |
6.31 |
3.51 |
0.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.20 |
1.40 |
0.53 |
0.27 |
0.02 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
3.45 |
2.56 |
1.59 |
1.14 |
0.15 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.70 |
3.99 |
2.14 |
1.41 |
0.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
12.59 |
7.61 |
4.17 |
2.09 |
0.15 |
|
| Profit/Loss From Continuing Operations |
12.51 |
7.59 |
4.17 |
2.09 |
0.15 |
|
| Profit/Loss For The Period |
12.51 |
7.59 |
4.17 |
2.09 |
0.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.56 |
2.16 |
1.19 |
2.02 |
0.18 |
|
| Diluted EPS (Rs.) |
3.56 |
2.16 |
1.19 |
2.02 |
0.18 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.38 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
70.64 |
47.12 |
29.58 |
22.95 |
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 |
1.30 |
0.88 |
0.40 |
0.21 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.76 |
1.76 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.30 |
0.30 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
5.00 |
5.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
