| Profit & Loss account of Virat Crane 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] |
139.20 |
134.48 |
123.12 |
96.08 |
84.98 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
139.20 |
134.48 |
123.12 |
96.08 |
84.98 |
|
| Total Operating Revenues |
139.20 |
134.48 |
123.12 |
96.08 |
84.98 |
|
| Other Income |
0.02 |
0.05 |
0.26 |
0.29 |
0.11 |
|
| Total Revenue |
139.22 |
134.53 |
123.38 |
96.37 |
85.10 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
116.89 |
103.43 |
105.86 |
74.28 |
65.74 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-3.60 |
5.53 |
-5.18 |
0.48 |
2.15 |
|
| Employee Benefit Expenses |
1.84 |
2.12 |
1.97 |
2.01 |
1.80 |
|
| Finance Costs |
0.45 |
0.57 |
0.57 |
0.30 |
0.28 |
|
| Depreciation And Amortisation Expenses |
0.73 |
0.35 |
0.32 |
0.32 |
0.33 |
|
| Other Expenses |
16.60 |
11.09 |
11.32 |
10.96 |
6.58 |
|
| Total Expenses |
132.92 |
123.09 |
114.86 |
88.35 |
76.88 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
6.30 |
11.44 |
8.52 |
8.02 |
8.21 |
|
| Exceptional Items |
0.00 |
0.00 |
-10.36 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
6.30 |
11.44 |
-1.85 |
8.02 |
8.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
1.63 |
1.30 |
2.21 |
2.05 |
2.15 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.02 |
0.02 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
1.63 |
1.32 |
2.23 |
2.05 |
2.15 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
4.67 |
10.12 |
-4.08 |
5.97 |
6.07 |
|
| Profit/Loss From Continuing Operations |
4.67 |
10.12 |
-4.08 |
5.97 |
6.07 |
|
| Profit/Loss For The Period |
4.67 |
10.12 |
-4.08 |
5.97 |
6.07 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
2.28 |
4.96 |
-2.00 |
2.92 |
2.97 |
|
| Diluted EPS (Rs.) |
2.28 |
4.96 |
-2.00 |
2.92 |
2.97 |
|
| 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
