| Profit & Loss account of Vinyl Chemicals (India) (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] |
596.87 |
570.26 |
962.11 |
823.77 |
395.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
596.87 |
570.26 |
962.11 |
823.77 |
395.34 |
|
| Total Operating Revenues |
625.25 |
597.01 |
1,012.51 |
865.07 |
404.15 |
|
| Other Income |
5.01 |
4.45 |
2.26 |
2.46 |
1.37 |
|
| Total Revenue |
630.26 |
601.46 |
1,014.77 |
867.54 |
405.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
534.78 |
596.59 |
976.68 |
786.76 |
406.63 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
52.86 |
-35.20 |
-31.65 |
20.26 |
-25.40 |
|
| Employee Benefit Expenses |
5.91 |
5.16 |
6.25 |
5.71 |
3.91 |
|
| Finance Costs |
0.04 |
0.05 |
1.35 |
0.17 |
0.05 |
|
| Depreciation And Amortisation Expenses |
0.10 |
0.10 |
0.10 |
0.01 |
0.01 |
|
| Other Expenses |
6.17 |
5.09 |
14.52 |
7.96 |
5.09 |
|
| Total Expenses |
599.85 |
571.79 |
967.24 |
820.85 |
390.28 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
30.40 |
29.67 |
47.52 |
46.69 |
15.24 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
30.40 |
29.67 |
47.52 |
46.69 |
15.24 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
8.24 |
7.78 |
11.91 |
11.80 |
3.85 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.17 |
0.04 |
-0.04 |
0.02 |
0.04 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
8.07 |
7.82 |
11.87 |
11.82 |
3.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
22.33 |
21.84 |
35.65 |
34.86 |
11.35 |
|
| Profit/Loss From Continuing Operations |
22.33 |
21.84 |
35.65 |
34.86 |
11.35 |
|
| Profit/Loss For The Period |
22.33 |
21.84 |
35.65 |
34.86 |
11.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.17 |
11.91 |
19.44 |
19.01 |
6.19 |
|
| Diluted EPS (Rs.) |
12.17 |
11.91 |
19.44 |
19.01 |
6.19 |
|
| 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 |
12.38 |
18.34 |
18.34 |
6.88 |
4.40 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
700.00 |
675.00 |
1,000.00 |
1,000.00 |
375.00 |
|
Source : Dion Global Solutions Limited
