Profit & Loss account of Vinati Organics (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] |
1,010.52 |
1,107.57 |
741.23 |
666.37 |
616.33 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
12.52 |
40.54 |
38.11 |
|
Revenue From Operations [Net] |
1,010.52 |
1,107.57 |
728.71 |
625.83 |
578.21 |
|
Total Operating Revenues |
1,028.87 |
1,127.92 |
743.36 |
640.79 |
630.95 |
|
Other Income |
44.99 |
30.17 |
17.02 |
12.48 |
6.16 |
|
Total Revenue |
1,073.86 |
1,158.09 |
760.38 |
653.28 |
637.11 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
431.50 |
528.59 |
370.23 |
306.13 |
295.46 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.79 |
-3.49 |
7.05 |
-5.58 |
0.75 |
|
Employee Benefit Expenses |
64.28 |
54.20 |
48.98 |
41.88 |
35.89 |
|
Finance Costs |
1.09 |
0.94 |
1.21 |
1.86 |
7.86 |
|
Depreciation And Amortisation Expenses |
33.16 |
27.39 |
23.36 |
21.61 |
18.52 |
|
Other Expenses |
121.96 |
125.22 |
105.88 |
81.42 |
91.98 |
|
Total Expenses |
649.19 |
732.85 |
557.00 |
447.31 |
450.55 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
424.67 |
425.24 |
203.37 |
205.97 |
186.56 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
424.67 |
425.24 |
203.37 |
205.97 |
186.56 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
95.60 |
138.62 |
55.56 |
47.84 |
52.98 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
-14.09 |
3.71 |
11.31 |
20.11 |
7.11 |
|
Tax For Earlier Years |
9.34 |
0.42 |
-7.37 |
-2.26 |
-5.11 |
|
Total Tax Expenses |
90.85 |
142.75 |
59.49 |
65.69 |
54.99 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
333.82 |
282.49 |
143.88 |
140.28 |
131.57 |
|
Profit/Loss From Continuing Operations |
333.82 |
282.49 |
143.88 |
140.28 |
131.57 |
|
Profit/Loss For The Period |
333.82 |
282.49 |
143.88 |
140.28 |
131.57 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
32.48 |
54.97 |
27.93 |
27.19 |
25.50 |
|
Diluted EPS (Rs.) |
32.48 |
54.97 |
27.93 |
27.19 |
25.50 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
74.74 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
220.72 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.36 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
21.95 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
87.36 |
23.13 |
2.58 |
2.58 |
20.64 |
|
Tax On Dividend |
17.96 |
4.75 |
0.53 |
0.53 |
4.20 |
|
Equity Dividend Rate (%) |
550.00 |
350.00 |
225.00 |
25.00 |
200.00 |
|
Source : Dion Global Solutions Limited