| Profit & Loss account of Vikas Lifecare (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] |
153.03 |
213.27 |
194.71 |
100.54 |
93.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
153.03 |
213.27 |
194.71 |
100.54 |
93.33 |
|
| Total Operating Revenues |
156.13 |
215.82 |
195.35 |
100.54 |
93.33 |
|
| Other Income |
2.16 |
4.06 |
5.54 |
2.31 |
1.63 |
|
| Total Revenue |
158.29 |
219.88 |
200.89 |
102.85 |
94.96 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
134.87 |
60.74 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
20.38 |
155.01 |
189.57 |
100.44 |
90.53 |
|
| Operating And Direct Expenses |
0.84 |
1.12 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-13.64 |
-13.40 |
-4.30 |
-1.36 |
0.37 |
|
| Employee Benefit Expenses |
0.99 |
1.07 |
1.69 |
0.25 |
0.34 |
|
| Finance Costs |
5.01 |
6.19 |
6.71 |
1.64 |
1.87 |
|
| Depreciation And Amortisation Expenses |
0.74 |
0.72 |
0.80 |
0.32 |
0.16 |
|
| Other Expenses |
2.46 |
7.09 |
4.24 |
0.70 |
0.84 |
|
| Total Expenses |
151.66 |
218.54 |
198.72 |
102.00 |
94.11 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.62 |
1.34 |
2.17 |
0.85 |
0.85 |
|
| Exceptional Items |
-4.12 |
1.47 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
2.51 |
2.81 |
2.17 |
0.85 |
0.85 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.84 |
1.13 |
0.66 |
0.14 |
0.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.33 |
-0.51 |
0.03 |
0.03 |
0.00 |
|
| Tax For Earlier Years |
-0.06 |
0.27 |
0.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
1.11 |
0.88 |
0.69 |
0.16 |
0.14 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.40 |
1.93 |
1.48 |
0.69 |
0.70 |
|
| Profit/Loss From Continuing Operations |
1.40 |
1.93 |
1.48 |
0.69 |
0.70 |
|
| Profit/Loss For The Period |
1.40 |
1.93 |
1.48 |
0.69 |
0.70 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.02 |
0.03 |
0.02 |
0.25 |
0.23 |
|
| Diluted EPS (Rs.) |
0.02 |
0.03 |
0.02 |
0.25 |
0.23 |
|
| 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
