| Profit & Loss account of Vikran Engineering (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
| Revenue From Operations [Gross] |
911.82 |
776.69 |
524.31 |
474.21 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
911.82 |
776.69 |
524.31 |
474.21 |
|
| Total Operating Revenues |
915.85 |
785.95 |
524.31 |
474.21 |
|
| Other Income |
6.51 |
5.49 |
4.87 |
5.36 |
|
| Total Revenue |
922.36 |
791.44 |
529.18 |
479.57 |
|
| EXPENSES |
|
|
|
|
|
| Cost Of Materials Consumed |
483.68 |
384.96 |
266.48 |
303.78 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
160.42 |
167.77 |
96.18 |
63.74 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
67.63 |
58.96 |
40.53 |
33.68 |
|
| Finance Costs |
53.58 |
31.99 |
28.22 |
18.70 |
|
| Depreciation And Amortisation Expenses |
2.97 |
4.05 |
3.70 |
2.50 |
|
| Other Expenses |
43.89 |
40.97 |
41.40 |
47.82 |
|
| Total Expenses |
812.17 |
688.69 |
476.51 |
470.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
110.19 |
102.75 |
52.67 |
9.36 |
|
| Exceptional Items |
0.00 |
0.00 |
1.30 |
0.00 |
|
| Profit/Loss Before Tax |
110.19 |
102.75 |
53.98 |
9.36 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
| Current Tax |
37.53 |
30.74 |
13.42 |
5.67 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.93 |
-2.83 |
-2.28 |
-2.90 |
|
| Tax For Earlier Years |
0.78 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
32.38 |
27.92 |
11.14 |
2.77 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
77.81 |
74.83 |
42.84 |
6.59 |
|
| Profit/Loss From Continuing Operations |
77.81 |
74.83 |
42.84 |
6.59 |
|
| Profit/Loss For The Period |
77.81 |
74.83 |
42.84 |
6.59 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
| Basic EPS (Rs.) |
4.35 |
4.92 |
2.89 |
0.45 |
|
| Diluted EPS (Rs.) |
4.35 |
4.92 |
2.89 |
0.45 |
|
| 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 |
3.78 |
3.92 |
1.02 |
0.80 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
1,050.00 |
1,350.00 |
350.00 |
|
Source : Dion Global Solutions Limited
