| Profit & Loss account of Vikash Metal & Power (in Rs. Cr.) |
Mar 13 |
Jun 12 |
Mar 11 |
Mar 10 |
Mar 09 |
|
| |
9 mths |
15 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
0.00 |
490.62 |
879.80 |
707.35 |
617.03 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
14.40 |
29.92 |
15.45 |
23.56 |
|
| Revenue From Operations [Net] |
0.00 |
476.22 |
849.88 |
691.90 |
593.46 |
|
| Total Operating Revenues |
0.00 |
476.22 |
849.88 |
691.90 |
593.46 |
|
| Other Income |
5.27 |
15.71 |
1.56 |
1.55 |
2.43 |
|
| Total Revenue |
5.27 |
491.93 |
851.45 |
693.45 |
595.90 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
92.35 |
296.14 |
215.69 |
197.82 |
|
| Purchase Of Stock-In Trade |
0.00 |
353.85 |
495.22 |
432.30 |
361.04 |
|
| Operating And Direct Expenses |
0.00 |
2.69 |
22.38 |
5.89 |
5.49 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
34.44 |
-19.44 |
-6.61 |
-11.12 |
|
| Employee Benefit Expenses |
0.02 |
0.61 |
1.42 |
1.45 |
1.70 |
|
| Finance Costs |
2.65 |
32.77 |
28.24 |
22.11 |
13.37 |
|
| Depreciation And Amortisation Expenses |
5.29 |
10.15 |
8.86 |
8.76 |
7.17 |
|
| Other Expenses |
43.23 |
53.97 |
3.73 |
7.64 |
9.81 |
|
| Total Expenses |
51.18 |
580.83 |
836.54 |
687.63 |
585.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-45.91 |
-88.90 |
14.91 |
5.81 |
10.17 |
|
| Exceptional Items |
0.00 |
-90.46 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-45.91 |
-179.36 |
14.91 |
5.81 |
10.17 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.32 |
3.10 |
1.03 |
1.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
2.97 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-19.13 |
4.52 |
0.65 |
2.40 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
-18.80 |
4.65 |
1.68 |
3.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-45.91 |
-160.56 |
10.26 |
4.13 |
6.50 |
|
| Profit/Loss From Continuing Operations |
-45.91 |
-160.65 |
10.25 |
3.72 |
6.21 |
|
| Profit/Loss For The Period |
-45.91 |
-160.65 |
10.25 |
3.72 |
6.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.45 |
-22.84 |
2.89 |
1.06 |
1.77 |
|
| Diluted EPS (Rs.) |
-6.45 |
-22.84 |
2.89 |
1.06 |
1.77 |
|
| 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 |
190.05 |
175.32 |
|
| 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 |
4.22 |
3.72 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
1.78 |
0.88 |
0.88 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.29 |
0.15 |
0.15 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
5.00 |
3.00 |
3.00 |
|
Source : Dion Global Solutions Limited
