| Profit & Loss account of VIP Industries (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] |
2,164.74 |
2,237.82 |
2,082.32 |
1,286.92 |
617.19 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,164.74 |
2,237.82 |
2,082.32 |
1,286.92 |
617.19 |
|
| Total Operating Revenues |
2,178.43 |
2,244.96 |
2,082.32 |
1,289.51 |
618.56 |
|
| Other Income |
10.92 |
11.75 |
17.08 |
36.36 |
48.35 |
|
| Total Revenue |
2,189.35 |
2,256.71 |
2,099.40 |
1,325.87 |
666.91 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
688.60 |
832.17 |
756.39 |
567.00 |
163.92 |
|
| Purchase Of Stock-In Trade |
320.80 |
476.23 |
315.50 |
213.56 |
48.75 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
175.28 |
-244.75 |
-53.08 |
-135.56 |
153.49 |
|
| Employee Benefit Expenses |
225.29 |
269.78 |
235.62 |
188.72 |
137.60 |
|
| Finance Costs |
73.20 |
55.02 |
28.48 |
24.64 |
29.75 |
|
| Depreciation And Amortisation Expenses |
119.06 |
99.49 |
73.66 |
69.96 |
77.94 |
|
| Other Expenses |
686.17 |
717.97 |
514.09 |
311.39 |
180.07 |
|
| Total Expenses |
2,288.40 |
2,205.91 |
1,870.66 |
1,239.71 |
791.52 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-99.05 |
50.80 |
228.74 |
86.16 |
-124.61 |
|
| Exceptional Items |
7.83 |
25.78 |
-32.21 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-91.22 |
76.58 |
196.53 |
86.16 |
-124.61 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3.93 |
18.43 |
53.28 |
6.96 |
0.43 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-26.36 |
3.85 |
-9.17 |
12.36 |
-27.38 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-22.43 |
22.28 |
44.19 |
19.23 |
-27.12 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-68.79 |
54.30 |
152.34 |
66.93 |
-97.49 |
|
| Profit/Loss From Continuing Operations |
-68.79 |
54.30 |
152.34 |
66.93 |
-97.49 |
|
| Profit/Loss For The Period |
-68.79 |
54.30 |
152.34 |
66.93 |
-97.49 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-68.79 |
54.30 |
152.34 |
66.93 |
-97.49 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-5.00 |
4.00 |
11.00 |
5.00 |
-7.00 |
|
| Diluted EPS (Rs.) |
-5.00 |
4.00 |
11.00 |
5.00 |
-7.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
28.38 |
63.72 |
35.37 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
