| Profit & Loss account of Visaka Industries (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] |
1,046.54 |
1,126.52 |
1,028.24 |
1,045.67 |
1,086.10 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
30.91 |
94.99 |
96.56 |
|
| Revenue From Operations [Net] |
1,046.54 |
1,126.52 |
997.32 |
950.68 |
989.55 |
|
| Total Operating Revenues |
1,050.38 |
1,136.41 |
1,012.32 |
960.57 |
1,004.85 |
|
| Other Income |
6.62 |
12.04 |
4.57 |
5.71 |
2.73 |
|
| Total Revenue |
1,057.01 |
1,148.45 |
1,016.89 |
966.28 |
1,007.58 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
487.83 |
582.29 |
500.75 |
496.90 |
556.94 |
|
| Purchase Of Stock-In Trade |
1.57 |
1.25 |
0.96 |
1.09 |
0.83 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
23.82 |
-31.22 |
-7.79 |
-2.54 |
13.81 |
|
| Employee Benefit Expenses |
116.02 |
108.16 |
92.24 |
74.90 |
67.97 |
|
| Finance Costs |
17.41 |
19.95 |
18.26 |
19.60 |
21.29 |
|
| Depreciation And Amortisation Expenses |
40.97 |
35.35 |
34.84 |
34.08 |
36.30 |
|
| Other Expenses |
312.27 |
332.31 |
276.01 |
273.03 |
270.08 |
|
| Total Expenses |
999.89 |
1,048.10 |
915.25 |
897.06 |
967.21 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57.12 |
100.35 |
101.64 |
69.22 |
40.37 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
57.12 |
100.35 |
101.64 |
69.22 |
40.37 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
14.73 |
31.64 |
36.05 |
27.34 |
19.54 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.84 |
2.60 |
-0.96 |
-0.90 |
-3.60 |
|
| Tax For Earlier Years |
-1.07 |
-1.30 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
7.82 |
32.94 |
35.08 |
26.44 |
15.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
49.30 |
67.41 |
66.56 |
42.78 |
24.44 |
|
| Profit/Loss From Continuing Operations |
49.30 |
67.41 |
66.56 |
42.78 |
24.44 |
|
| Profit/Loss For The Period |
49.30 |
67.41 |
66.56 |
42.78 |
24.44 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
31.04 |
42.45 |
41.91 |
26.94 |
15.39 |
|
| Diluted EPS (Rs.) |
31.04 |
42.45 |
41.91 |
26.94 |
15.39 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
260.37 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
260.37 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
1.68 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
36.83 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
34.94 |
11.12 |
11.12 |
3.82 |
7.94 |
|
| Tax On Dividend |
7.18 |
2.29 |
0.35 |
0.00 |
1.62 |
|
| Equity Dividend Rate (%) |
150.00 |
70.00 |
70.00 |
60.00 |
50.00 |
|
Source : Dion Global Solutions Limited
