| Profit & Loss account of Vishal Fabrics (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] |
1,519.83 |
1,430.63 |
1,534.01 |
1,541.16 |
964.34 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,519.83 |
1,430.63 |
1,534.01 |
1,541.16 |
964.34 |
|
| Total Operating Revenues |
1,519.83 |
1,450.13 |
1,547.86 |
1,546.76 |
967.54 |
|
| Other Income |
1.60 |
1.17 |
4.03 |
3.08 |
1.78 |
|
| Total Revenue |
1,521.43 |
1,451.30 |
1,551.89 |
1,549.84 |
969.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,365.22 |
1,312.28 |
1,312.55 |
1,283.77 |
739.36 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.01 |
2.13 |
6.75 |
15.67 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-13.53 |
-12.70 |
-9.47 |
-21.04 |
19.81 |
|
| Employee Benefit Expenses |
30.63 |
26.88 |
63.29 |
77.36 |
63.78 |
|
| Finance Costs |
39.65 |
38.48 |
37.35 |
37.82 |
34.37 |
|
| Depreciation And Amortisation Expenses |
33.20 |
32.70 |
33.41 |
33.44 |
25.92 |
|
| Other Expenses |
21.36 |
22.71 |
43.69 |
38.54 |
40.66 |
|
| Total Expenses |
1,476.53 |
1,420.36 |
1,482.95 |
1,456.64 |
939.57 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
44.90 |
30.94 |
68.94 |
93.20 |
29.75 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
44.90 |
30.94 |
68.94 |
93.20 |
29.75 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
21.07 |
8.51 |
19.72 |
25.15 |
7.56 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
8.65 |
-0.47 |
0.35 |
4.42 |
|
| Tax For Earlier Years |
0.00 |
-7.35 |
-3.13 |
-1.34 |
-0.33 |
|
| Total Tax Expenses |
21.07 |
9.81 |
16.12 |
24.16 |
11.65 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
23.84 |
21.13 |
52.82 |
69.04 |
18.10 |
|
| Profit/Loss From Continuing Operations |
23.84 |
21.13 |
52.82 |
69.04 |
18.10 |
|
| Profit/Loss For The Period |
23.84 |
21.13 |
52.82 |
69.04 |
18.10 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
1.21 |
1.07 |
2.67 |
3.49 |
2.75 |
|
| Diluted EPS (Rs.) |
1.06 |
1.07 |
2.67 |
3.49 |
2.75 |
|
| 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 |
1.05 |
1.05 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited
