| Profit & Loss account of Vishnu Chemicals (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] |
1,090.35 |
1,008.06 |
1,218.78 |
904.46 |
567.58 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,090.35 |
1,008.06 |
1,218.78 |
904.46 |
567.58 |
|
| Total Operating Revenues |
1,097.61 |
1,010.79 |
1,221.86 |
906.69 |
573.10 |
|
| Other Income |
12.23 |
16.17 |
15.51 |
6.60 |
3.99 |
|
| Total Revenue |
1,109.84 |
1,026.95 |
1,237.36 |
913.29 |
577.09 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
743.03 |
578.79 |
679.74 |
487.32 |
308.02 |
|
| Purchase Of Stock-In Trade |
34.14 |
0.00 |
9.18 |
15.07 |
0.00 |
|
| Operating And Direct Expenses |
86.12 |
114.61 |
127.49 |
81.37 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-75.47 |
-35.16 |
-18.86 |
16.41 |
11.04 |
|
| Employee Benefit Expenses |
47.63 |
42.69 |
35.91 |
31.98 |
26.27 |
|
| Finance Costs |
26.08 |
24.78 |
27.76 |
24.52 |
24.73 |
|
| Depreciation And Amortisation Expenses |
23.34 |
21.76 |
20.49 |
19.27 |
17.16 |
|
| Other Expenses |
117.86 |
152.13 |
180.46 |
148.28 |
167.60 |
|
| Total Expenses |
1,002.73 |
899.61 |
1,062.18 |
824.23 |
554.83 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
107.11 |
127.34 |
175.19 |
89.06 |
22.26 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
107.11 |
127.34 |
175.19 |
89.06 |
22.26 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
24.35 |
30.74 |
43.18 |
20.53 |
3.87 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
-7.86 |
|
| Deferred Tax |
2.77 |
2.43 |
2.66 |
3.34 |
2.44 |
|
| Tax For Earlier Years |
-0.26 |
-0.10 |
0.01 |
-0.05 |
-14.65 |
|
| Total Tax Expenses |
26.87 |
33.07 |
45.84 |
23.82 |
-0.49 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
80.24 |
94.27 |
129.34 |
65.24 |
22.75 |
|
| Profit/Loss From Continuing Operations |
80.24 |
94.27 |
129.34 |
65.24 |
22.75 |
|
| Profit/Loss For The Period |
80.24 |
94.27 |
129.34 |
65.24 |
22.75 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.18 |
14.82 |
21.65 |
54.61 |
19.05 |
|
| Diluted EPS (Rs.) |
12.18 |
14.82 |
21.65 |
54.61 |
19.05 |
|
| 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 |
1.97 |
2.62 |
2.39 |
1.19 |
1.19 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
15.00 |
15.00 |
20.00 |
20.00 |
10.00 |
|
Source : Dion Global Solutions Limited
