| Profit & Loss account of Visa Steel (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] |
566.49 |
639.95 |
535.28 |
737.28 |
558.11 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
566.49 |
639.95 |
535.28 |
737.28 |
558.11 |
|
| Total Operating Revenues |
566.49 |
669.90 |
572.48 |
792.00 |
566.67 |
|
| Other Income |
0.94 |
1.50 |
1.65 |
1.23 |
43.81 |
|
| Total Revenue |
567.43 |
671.39 |
574.12 |
793.24 |
610.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
344.02 |
440.74 |
271.65 |
450.05 |
315.09 |
|
| 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 |
0.00 |
0.00 |
0.02 |
3.65 |
1.69 |
|
| Employee Benefit Expenses |
27.11 |
25.96 |
28.71 |
28.48 |
26.75 |
|
| Finance Costs |
30.79 |
29.91 |
27.73 |
23.97 |
19.61 |
|
| Depreciation And Amortisation Expenses |
48.66 |
48.59 |
46.82 |
46.26 |
46.52 |
|
| Other Expenses |
164.08 |
198.09 |
264.55 |
293.39 |
275.96 |
|
| Total Expenses |
614.66 |
743.29 |
639.47 |
845.81 |
685.62 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-47.23 |
-71.89 |
-65.35 |
-52.57 |
-75.13 |
|
| Exceptional Items |
-469.32 |
0.00 |
-398.36 |
0.00 |
-215.12 |
|
| Profit/Loss Before Tax |
-516.55 |
-71.89 |
-463.71 |
-52.57 |
-290.25 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-516.55 |
-71.89 |
-463.71 |
-52.57 |
-290.25 |
|
| Profit/Loss From Continuing Operations |
-516.55 |
-71.89 |
-463.71 |
-52.57 |
-290.25 |
|
| Profit/Loss For The Period |
-516.55 |
-71.89 |
-463.71 |
-52.57 |
-290.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-44.61 |
-6.21 |
-40.05 |
-4.54 |
-25.07 |
|
| Diluted EPS (Rs.) |
-44.61 |
-6.21 |
-40.05 |
-4.54 |
-25.07 |
|
| 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
