| Profit & Loss account of Vikas Lifecare (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] |
463.58 |
416.47 |
450.98 |
292.97 |
71.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
463.58 |
416.47 |
450.98 |
292.97 |
71.20 |
|
| Total Operating Revenues |
463.58 |
416.72 |
462.72 |
294.97 |
74.99 |
|
| Other Income |
26.33 |
26.17 |
-28.31 |
43.59 |
1.02 |
|
| Total Revenue |
489.90 |
442.89 |
434.41 |
338.56 |
76.01 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
5.59 |
9.72 |
26.93 |
48.36 |
24.38 |
|
| Purchase Of Stock-In Trade |
446.42 |
385.16 |
404.55 |
240.10 |
32.95 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
2.17 |
1.01 |
0.40 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.89 |
5.75 |
9.30 |
-2.11 |
6.03 |
|
| Employee Benefit Expenses |
2.23 |
1.91 |
2.02 |
1.40 |
0.66 |
|
| Finance Costs |
3.91 |
2.38 |
1.99 |
2.09 |
5.35 |
|
| Depreciation And Amortisation Expenses |
6.52 |
3.17 |
2.53 |
1.38 |
0.68 |
|
| Other Expenses |
29.67 |
11.56 |
6.41 |
8.61 |
2.81 |
|
| Total Expenses |
493.46 |
419.64 |
455.91 |
300.83 |
73.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-3.55 |
23.25 |
-21.51 |
37.73 |
2.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-4.25 |
|
| Profit/Loss Before Tax |
-3.55 |
23.25 |
-21.51 |
37.73 |
-1.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-1.30 |
2.37 |
3.47 |
2.30 |
1.37 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
1.56 |
-9.62 |
8.83 |
0.29 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
-1.33 |
0.34 |
|
| Total Tax Expenses |
-1.30 |
3.92 |
-6.14 |
9.81 |
2.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-2.26 |
19.32 |
-15.36 |
27.93 |
-3.50 |
|
| Profit/Loss From Continuing Operations |
-2.26 |
19.32 |
-15.36 |
27.93 |
-3.50 |
|
| Profit/Loss For The Period |
-2.26 |
19.32 |
-15.36 |
27.93 |
-3.50 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.01 |
0.12 |
-0.12 |
0.30 |
-0.05 |
|
| Diluted EPS (Rs.) |
-0.01 |
0.12 |
-0.12 |
0.30 |
-0.05 |
|
| 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
