| Profit & Loss account of Vipul (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] |
176.47 |
225.89 |
283.92 |
232.13 |
184.91 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
176.47 |
225.89 |
283.92 |
232.13 |
184.91 |
|
| Total Operating Revenues |
176.47 |
225.89 |
283.92 |
232.13 |
184.91 |
|
| Other Income |
24.59 |
7.13 |
7.51 |
5.89 |
11.39 |
|
| Total Revenue |
201.07 |
233.02 |
291.43 |
238.02 |
196.30 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
228.82 |
234.47 |
352.57 |
215.40 |
185.64 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-50.70 |
-65.98 |
-128.68 |
-34.86 |
-47.43 |
|
| Employee Benefit Expenses |
16.67 |
18.79 |
21.01 |
20.17 |
19.27 |
|
| Finance Costs |
32.26 |
33.25 |
35.78 |
33.50 |
33.44 |
|
| Depreciation And Amortisation Expenses |
4.23 |
4.98 |
5.69 |
6.46 |
1.87 |
|
| Other Expenses |
7.84 |
9.27 |
8.41 |
12.49 |
14.15 |
|
| Total Expenses |
239.10 |
234.78 |
294.78 |
253.17 |
206.94 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-38.04 |
-1.76 |
-3.35 |
-15.15 |
-10.64 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-38.04 |
-1.76 |
-3.35 |
-15.15 |
-10.64 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.78 |
5.98 |
1.18 |
0.51 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.64 |
-4.68 |
-5.49 |
-4.48 |
-1.26 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-3.64 |
-2.93 |
1.49 |
-3.30 |
-0.75 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-34.39 |
1.17 |
-4.84 |
-11.85 |
-9.89 |
|
| Profit/Loss From Continuing Operations |
-34.39 |
1.17 |
-4.84 |
-11.85 |
-9.89 |
|
| Profit/Loss For The Period |
-34.39 |
1.17 |
-4.84 |
-11.85 |
-9.89 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-34.35 |
1.22 |
-4.84 |
-11.85 |
-9.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-3.00 |
0.00 |
0.00 |
-1.00 |
-1.00 |
|
| Diluted EPS (Rs.) |
-3.00 |
0.00 |
0.00 |
-1.00 |
-1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.60 |
0.48 |
0.12 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.12 |
0.10 |
0.03 |
0.00 |
|
Source : Dion Global Solutions Limited
