| Profit & Loss account of Visaka 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] |
1,525.79 |
1,516.44 |
1,639.71 |
1,400.43 |
1,143.38 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,525.79 |
1,516.44 |
1,639.71 |
1,400.43 |
1,143.38 |
|
| Total Operating Revenues |
1,540.81 |
1,520.51 |
1,646.58 |
1,415.78 |
1,146.21 |
|
| Other Income |
8.06 |
10.85 |
11.00 |
9.89 |
8.59 |
|
| Total Revenue |
1,548.87 |
1,531.36 |
1,657.59 |
1,425.67 |
1,154.79 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
808.07 |
865.70 |
902.45 |
697.44 |
505.45 |
|
| Purchase Of Stock-In Trade |
6.58 |
5.62 |
6.93 |
4.20 |
2.79 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
28.11 |
-47.74 |
-28.84 |
-30.72 |
15.74 |
|
| Employee Benefit Expenses |
136.03 |
133.53 |
137.13 |
132.23 |
120.12 |
|
| Finance Costs |
44.24 |
36.33 |
22.33 |
11.56 |
12.81 |
|
| Depreciation And Amortisation Expenses |
63.48 |
57.96 |
50.19 |
37.62 |
39.99 |
|
| Other Expenses |
461.03 |
475.46 |
489.74 |
412.56 |
308.64 |
|
| Total Expenses |
1,547.54 |
1,526.86 |
1,579.93 |
1,264.90 |
1,005.54 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.32 |
4.49 |
77.66 |
160.77 |
149.26 |
|
| Exceptional Items |
0.00 |
0.00 |
-3.21 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.32 |
4.49 |
74.46 |
160.77 |
149.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
1.42 |
19.13 |
42.12 |
40.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.72 |
0.54 |
0.53 |
0.13 |
-1.47 |
|
| Tax For Earlier Years |
0.46 |
0.00 |
0.00 |
0.00 |
-0.24 |
|
| Total Tax Expenses |
1.18 |
1.96 |
19.67 |
42.24 |
38.61 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.14 |
2.53 |
54.79 |
118.53 |
110.64 |
|
| Profit/Loss From Continuing Operations |
0.14 |
2.53 |
54.79 |
118.53 |
110.64 |
|
| Profit/Loss For The Period |
0.14 |
2.53 |
54.79 |
118.53 |
110.64 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.02 |
0.29 |
6.34 |
71.26 |
68.47 |
|
| Diluted EPS (Rs.) |
0.02 |
0.29 |
6.34 |
69.54 |
67.64 |
|
| 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 |
4.32 |
17.28 |
13.82 |
28.02 |
8.24 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
25.00 |
25.00 |
100.00 |
150.00 |
150.00 |
|
Source : Dion Global Solutions Limited
