| Profit & Loss account of Vishal Fabrics (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] |
1,292.16 |
996.26 |
890.94 |
373.63 |
273.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,292.16 |
996.26 |
890.94 |
373.63 |
273.58 |
|
| Total Operating Revenues |
1,296.84 |
998.49 |
890.94 |
373.64 |
273.58 |
|
| Other Income |
2.31 |
1.04 |
1.04 |
0.28 |
0.30 |
|
| Total Revenue |
1,299.15 |
999.53 |
891.98 |
373.91 |
273.88 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,077.23 |
803.15 |
756.41 |
267.28 |
182.18 |
|
| Purchase Of Stock-In Trade |
9.36 |
3.53 |
3.31 |
7.65 |
12.41 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
23.34 |
16.37 |
14.25 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-9.53 |
0.95 |
-19.52 |
-0.63 |
-1.21 |
|
| Employee Benefit Expenses |
75.99 |
74.22 |
61.18 |
45.28 |
34.73 |
|
| Finance Costs |
32.04 |
25.98 |
22.69 |
5.26 |
5.08 |
|
| Depreciation And Amortisation Expenses |
30.33 |
29.31 |
13.67 |
6.26 |
3.44 |
|
| Other Expenses |
40.37 |
41.88 |
11.31 |
7.29 |
5.21 |
|
| Total Expenses |
1,255.79 |
979.02 |
872.39 |
354.78 |
256.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
43.36 |
20.51 |
19.59 |
19.14 |
17.80 |
|
| Exceptional Items |
0.00 |
-0.06 |
0.08 |
0.01 |
0.01 |
|
| Profit/Loss Before Tax |
43.36 |
20.45 |
19.68 |
19.15 |
17.81 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
7.59 |
4.50 |
4.05 |
4.66 |
3.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
5.74 |
-1.91 |
0.00 |
1.64 |
0.36 |
|
| Tax For Earlier Years |
-0.07 |
0.00 |
0.00 |
3.98 |
-0.02 |
|
| Total Tax Expenses |
13.26 |
2.59 |
4.05 |
10.28 |
3.55 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.10 |
17.86 |
15.63 |
8.87 |
14.26 |
|
| Profit/Loss From Continuing Operations |
30.10 |
17.86 |
15.63 |
8.87 |
14.26 |
|
| Profit/Loss For The Period |
30.10 |
17.86 |
15.63 |
8.87 |
14.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.85 |
4.07 |
3.56 |
6.73 |
10.83 |
|
| Diluted EPS (Rs.) |
6.85 |
4.07 |
3.56 |
6.73 |
10.83 |
|
| 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 |
11.45 |
|
| 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
