| Profit & Loss account of Vikram Solar (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
2,440.82 |
2,006.23 |
1,700.24 |
1,574.01 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,440.82 |
2,006.23 |
1,700.24 |
1,574.01 |
|
| Total Operating Revenues |
2,440.82 |
2,006.48 |
1,700.47 |
1,576.59 |
|
| Other Income |
15.26 |
20.13 |
12.82 |
17.69 |
|
| Total Revenue |
2,456.08 |
2,026.62 |
1,713.28 |
1,594.28 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
1,660.20 |
1,639.67 |
1,383.86 |
1,205.60 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-26.28 |
-70.47 |
-7.42 |
0.02 |
|
| Employee Benefit Expenses |
90.07 |
83.66 |
96.94 |
75.81 |
|
| Finance Costs |
157.17 |
123.44 |
102.87 |
99.45 |
|
| Depreciation And Amortisation Expenses |
137.99 |
63.92 |
47.92 |
38.75 |
|
| Other Expenses |
325.05 |
171.78 |
173.97 |
120.88 |
|
| Total Expenses |
2,344.20 |
2,012.00 |
1,798.14 |
1,540.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
111.89 |
14.62 |
-84.86 |
53.77 |
|
| Exceptional Items |
-11.64 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
100.24 |
14.62 |
-84.86 |
53.77 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
17.50 |
3.40 |
0.00 |
9.40 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
15.93 |
-1.48 |
-25.24 |
7.23 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.53 |
0.00 |
|
| Total Tax Expenses |
33.43 |
1.92 |
-24.72 |
16.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
66.82 |
12.70 |
-60.14 |
37.14 |
|
| Profit/Loss From Continuing Operations |
66.82 |
12.70 |
-60.14 |
37.14 |
|
| Profit/Loss For The Period |
66.82 |
12.70 |
-60.14 |
37.14 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
2.58 |
0.49 |
-2.32 |
1.44 |
|
| Diluted EPS (Rs.) |
2.58 |
0.49 |
-2.32 |
1.44 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
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 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
