| Profit & Loss account of Vindhya Telelink (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] |
4,033.97 |
4,075.81 |
2,880.53 |
1,315.50 |
1,497.72 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
4,033.97 |
4,075.81 |
2,880.53 |
1,315.50 |
1,497.72 |
|
| Total Operating Revenues |
4,053.83 |
4,086.53 |
2,900.11 |
1,323.95 |
1,502.06 |
|
| Other Income |
18.59 |
23.62 |
13.81 |
31.01 |
23.70 |
|
| Total Revenue |
4,072.42 |
4,110.15 |
2,913.92 |
1,354.96 |
1,525.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
673.75 |
467.70 |
591.73 |
354.77 |
275.27 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
2,785.60 |
3,262.32 |
1,994.91 |
632.85 |
631.78 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-22.93 |
-250.52 |
-205.03 |
2.66 |
213.24 |
|
| Employee Benefit Expenses |
181.98 |
157.73 |
110.65 |
87.48 |
87.64 |
|
| Finance Costs |
101.78 |
88.04 |
73.12 |
56.86 |
78.03 |
|
| Depreciation And Amortisation Expenses |
23.43 |
24.17 |
17.72 |
22.20 |
23.37 |
|
| Other Expenses |
176.86 |
154.54 |
127.31 |
86.13 |
83.95 |
|
| Total Expenses |
3,920.46 |
3,903.98 |
2,710.40 |
1,242.95 |
1,393.29 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
151.96 |
206.16 |
203.52 |
112.00 |
132.47 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
151.96 |
206.16 |
203.52 |
112.00 |
132.47 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
38.81 |
51.71 |
50.12 |
26.40 |
30.19 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.85 |
-0.56 |
-0.35 |
0.99 |
-1.25 |
|
| Tax For Earlier Years |
-0.47 |
-0.04 |
-0.55 |
0.00 |
-0.03 |
|
| Total Tax Expenses |
36.48 |
51.11 |
49.22 |
27.40 |
28.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
115.48 |
155.06 |
154.30 |
84.61 |
103.56 |
|
| Profit/Loss From Continuing Operations |
115.48 |
155.06 |
154.30 |
84.61 |
103.56 |
|
| Profit/Loss For The Period |
115.48 |
155.06 |
154.30 |
84.61 |
103.56 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
97.44 |
130.84 |
130.20 |
71.39 |
87.38 |
|
| Diluted EPS (Rs.) |
97.44 |
130.84 |
130.20 |
71.39 |
87.38 |
|
| 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 |
17.78 |
17.78 |
11.85 |
11.85 |
11.85 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
160.00 |
150.00 |
150.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
