| Profit & Loss account of Vinayak Polycon International (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] |
21.17 |
21.51 |
21.80 |
15.27 |
11.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
21.17 |
21.51 |
21.80 |
15.27 |
11.54 |
|
| Total Operating Revenues |
21.17 |
21.51 |
21.80 |
15.27 |
11.54 |
|
| Other Income |
0.03 |
0.02 |
0.08 |
0.02 |
0.03 |
|
| Total Revenue |
21.20 |
21.53 |
21.87 |
15.29 |
11.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
12.89 |
13.40 |
14.16 |
9.39 |
6.11 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.04 |
0.09 |
-0.06 |
-0.09 |
0.10 |
|
| Employee Benefit Expenses |
2.35 |
2.12 |
2.05 |
2.02 |
2.01 |
|
| Finance Costs |
0.32 |
0.43 |
0.39 |
0.25 |
0.22 |
|
| Depreciation And Amortisation Expenses |
0.69 |
0.79 |
0.66 |
0.62 |
0.69 |
|
| Other Expenses |
4.61 |
4.34 |
4.48 |
3.07 |
2.66 |
|
| Total Expenses |
20.89 |
21.16 |
21.69 |
15.26 |
11.79 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.30 |
0.37 |
0.19 |
0.03 |
-0.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.30 |
0.37 |
0.19 |
0.03 |
-0.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.08 |
0.09 |
0.03 |
0.01 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-0.01 |
0.04 |
-0.02 |
-0.03 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.08 |
0.08 |
0.07 |
-0.02 |
-0.03 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.22 |
0.29 |
0.12 |
0.04 |
-0.19 |
|
| Profit/Loss From Continuing Operations |
0.22 |
0.29 |
0.12 |
0.04 |
-0.19 |
|
| Profit/Loss For The Period |
0.22 |
0.29 |
0.12 |
0.04 |
-0.19 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.73 |
0.96 |
0.38 |
0.14 |
-0.63 |
|
| Diluted EPS (Rs.) |
0.73 |
0.96 |
0.38 |
0.14 |
-0.63 |
|
| 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
