| Profit & Loss account of Vipul (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] |
81.27 |
170.06 |
37.94 |
122.31 |
35.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
81.27 |
170.06 |
37.94 |
122.31 |
35.67 |
|
| Total Operating Revenues |
81.27 |
170.06 |
37.94 |
122.31 |
35.67 |
|
| Other Income |
12.61 |
231.66 |
9.02 |
9.27 |
11.00 |
|
| Total Revenue |
93.87 |
401.73 |
46.96 |
131.58 |
46.67 |
|
| 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 |
78.88 |
78.04 |
41.65 |
49.78 |
81.82 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.75 |
-5.71 |
0.39 |
74.48 |
-8.63 |
|
| Employee Benefit Expenses |
8.25 |
9.33 |
9.45 |
9.04 |
8.72 |
|
| Finance Costs |
21.80 |
20.32 |
35.97 |
23.25 |
25.52 |
|
| Depreciation And Amortisation Expenses |
0.68 |
0.51 |
0.40 |
0.45 |
0.54 |
|
| Other Expenses |
9.91 |
7.21 |
59.26 |
9.49 |
5.59 |
|
| Total Expenses |
115.77 |
109.71 |
147.12 |
166.50 |
113.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-21.90 |
292.01 |
-100.16 |
-34.92 |
-66.90 |
|
| Exceptional Items |
0.00 |
0.00 |
-94.63 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-21.90 |
292.01 |
-194.79 |
-34.92 |
-66.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
44.53 |
0.00 |
-7.06 |
-17.55 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
44.53 |
0.00 |
-7.06 |
-17.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-21.90 |
247.49 |
-194.79 |
-27.86 |
-49.35 |
|
| Profit/Loss From Continuing Operations |
-21.90 |
247.49 |
-194.79 |
-27.86 |
-49.35 |
|
| Profit/Loss For The Period |
-21.90 |
247.49 |
-194.79 |
-27.86 |
-49.35 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-1.59 |
20.63 |
-16.23 |
-2.32 |
-4.11 |
|
| Diluted EPS (Rs.) |
-1.59 |
20.63 |
-16.23 |
-2.32 |
-4.11 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
