| Profit & Loss account of VIP Industries (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] |
1,716.03 |
1,780.77 |
1,415.04 |
1,280.48 |
1,231.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
6.75 |
31.03 |
17.80 |
|
| Revenue From Operations [Net] |
1,716.03 |
1,780.77 |
1,408.29 |
1,249.45 |
1,214.18 |
|
| Total Operating Revenues |
1,718.32 |
1,784.66 |
1,409.59 |
1,251.54 |
1,216.45 |
|
| Other Income |
12.50 |
8.32 |
9.31 |
7.55 |
2.30 |
|
| Total Revenue |
1,730.82 |
1,792.98 |
1,418.90 |
1,259.09 |
1,218.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
357.24 |
306.88 |
179.31 |
155.41 |
185.24 |
|
| Purchase Of Stock-In Trade |
382.01 |
767.70 |
554.92 |
515.38 |
532.51 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
66.67 |
-170.21 |
-22.55 |
5.23 |
-55.03 |
|
| Employee Benefit Expenses |
210.49 |
201.07 |
159.39 |
139.67 |
125.86 |
|
| Finance Costs |
23.00 |
1.49 |
0.30 |
0.68 |
1.18 |
|
| Depreciation And Amortisation Expenses |
83.87 |
16.61 |
12.85 |
13.61 |
14.18 |
|
| Other Expenses |
410.63 |
454.50 |
345.15 |
303.51 |
319.70 |
|
| Total Expenses |
1,533.91 |
1,578.04 |
1,229.37 |
1,133.49 |
1,123.64 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
196.91 |
214.94 |
189.53 |
125.60 |
95.11 |
|
| Exceptional Items |
-48.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
148.41 |
214.94 |
189.53 |
125.60 |
95.11 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
38.41 |
69.13 |
62.04 |
41.19 |
29.11 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-1.73 |
0.03 |
0.31 |
-0.93 |
-1.01 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
36.68 |
69.67 |
62.78 |
40.39 |
28.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
111.73 |
145.27 |
126.75 |
85.21 |
66.46 |
|
| Profit/Loss From Continuing Operations |
111.73 |
145.27 |
126.75 |
85.21 |
66.46 |
|
| Profit/Loss For The Period |
111.73 |
145.27 |
126.75 |
85.21 |
66.46 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
111.73 |
145.27 |
126.75 |
85.21 |
66.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
8.00 |
10.00 |
9.00 |
6.00 |
5.00 |
|
| Diluted EPS (Rs.) |
8.00 |
10.00 |
9.00 |
6.00 |
5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
73.51 |
45.22 |
36.74 |
31.10 |
28.26 |
|
| Tax On Dividend |
13.08 |
9.03 |
7.27 |
5.94 |
5.75 |
|
Source : Dion Global Solutions Limited
