| 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] |
160.97 |
215.67 |
269.16 |
226.40 |
178.68 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
160.97 |
215.67 |
269.16 |
226.40 |
178.68 |
|
| Total Operating Revenues |
160.97 |
215.67 |
269.16 |
226.40 |
178.68 |
|
| Other Income |
24.46 |
4.90 |
7.23 |
5.38 |
11.10 |
|
| Total Revenue |
185.43 |
220.57 |
276.40 |
231.77 |
189.78 |
|
| 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 |
202.22 |
230.20 |
338.04 |
188.33 |
173.90 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-37.21 |
-67.06 |
-126.51 |
-10.75 |
-40.18 |
|
| Employee Benefit Expenses |
14.30 |
16.50 |
19.02 |
17.77 |
18.69 |
|
| Finance Costs |
29.10 |
30.98 |
31.50 |
25.25 |
21.75 |
|
| Depreciation And Amortisation Expenses |
0.80 |
0.96 |
1.22 |
1.15 |
1.04 |
|
| Other Expenses |
7.29 |
7.45 |
7.48 |
10.28 |
13.36 |
|
| Total Expenses |
216.51 |
219.04 |
270.75 |
232.05 |
188.55 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-31.08 |
1.52 |
5.64 |
-0.27 |
1.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-31.08 |
1.52 |
5.64 |
-0.27 |
1.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.44 |
5.83 |
1.07 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.65 |
-1.33 |
-3.69 |
-0.66 |
0.06 |
|
| Tax For Earlier Years |
0.00 |
-0.02 |
1.00 |
0.00 |
0.01 |
|
| Total Tax Expenses |
-3.65 |
0.09 |
3.14 |
0.41 |
0.07 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-27.43 |
1.43 |
2.50 |
-0.68 |
1.15 |
|
| Profit/Loss From Continuing Operations |
-27.43 |
1.43 |
2.50 |
-0.68 |
1.15 |
|
| Profit/Loss For The Period |
-27.43 |
1.43 |
2.50 |
-0.68 |
1.15 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-2.29 |
0.12 |
0.21 |
-0.06 |
0.10 |
|
| Diluted EPS (Rs.) |
-2.29 |
0.12 |
0.21 |
-0.06 |
0.10 |
|
| 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 |
0.60 |
0.48 |
0.12 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.12 |
0.10 |
0.03 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
5.00 |
5.00 |
5.00 |
0.00 |
|
Source : Dion Global Solutions Limited
