| Profit & Loss account of Vishal Mega Mart (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
|
| |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
| Revenue From Operations [Gross] |
5,946.60 |
6,238.80 |
5,619.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
5,946.60 |
6,238.80 |
5,619.15 |
|
| Total Operating Revenues |
5,946.60 |
6,238.80 |
5,619.15 |
|
| Other Income |
45.11 |
21.57 |
20.14 |
|
| Total Revenue |
5,991.71 |
6,260.37 |
5,639.29 |
|
| EXPENSES |
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
4,745.81 |
5,340.59 |
4,885.65 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
115.04 |
-72.21 |
-73.12 |
|
| Employee Benefit Expenses |
188.66 |
110.54 |
83.67 |
|
| Finance Costs |
11.99 |
15.74 |
30.70 |
|
| Depreciation And Amortisation Expenses |
160.08 |
141.76 |
125.58 |
|
| Other Expenses |
138.08 |
298.83 |
257.36 |
|
| Total Expenses |
5,359.64 |
5,835.25 |
5,309.84 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
632.07 |
425.12 |
329.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
632.07 |
425.12 |
329.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
| Current Tax |
159.49 |
129.60 |
97.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-22.34 |
-14.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
159.49 |
107.26 |
82.94 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
472.57 |
317.86 |
246.51 |
|
| Profit/Loss From Continuing Operations |
472.57 |
317.86 |
246.51 |
|
| Profit/Loss For The Period |
472.57 |
317.86 |
246.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
| Basic EPS (Rs.) |
1.05 |
0.71 |
0.55 |
|
| Diluted EPS (Rs.) |
1.02 |
0.69 |
0.54 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
