| Profit & Loss account of Voltamp Transformers (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] |
1,924.73 |
1,609.42 |
1,376.17 |
1,121.77 |
688.51 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,924.73 |
1,609.42 |
1,376.17 |
1,121.77 |
688.51 |
|
| Total Operating Revenues |
1,934.23 |
1,616.22 |
1,385.10 |
1,127.21 |
692.31 |
|
| Other Income |
84.70 |
88.98 |
40.08 |
42.95 |
72.29 |
|
| Total Revenue |
2,018.93 |
1,705.21 |
1,425.18 |
1,170.16 |
764.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,376.43 |
1,191.64 |
1,029.12 |
910.13 |
517.48 |
|
| 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 |
16.55 |
-61.29 |
3.54 |
-32.83 |
11.51 |
|
| Employee Benefit Expenses |
60.21 |
53.87 |
40.13 |
38.88 |
33.23 |
|
| Finance Costs |
1.45 |
2.08 |
0.89 |
0.80 |
0.00 |
|
| Depreciation And Amortisation Expenses |
13.17 |
11.37 |
9.69 |
7.94 |
8.85 |
|
| Other Expenses |
114.82 |
109.67 |
81.44 |
72.05 |
53.07 |
|
| Total Expenses |
1,582.62 |
1,307.33 |
1,164.81 |
996.95 |
624.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
436.30 |
397.88 |
260.37 |
173.21 |
140.46 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
436.30 |
397.88 |
260.37 |
173.21 |
140.46 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
103.37 |
86.11 |
60.92 |
38.08 |
24.82 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
7.40 |
4.13 |
-0.57 |
2.29 |
2.52 |
|
| Tax For Earlier Years |
0.11 |
0.28 |
0.08 |
0.00 |
0.90 |
|
| Total Tax Expenses |
110.89 |
90.52 |
60.43 |
40.37 |
28.24 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
325.41 |
307.36 |
199.94 |
132.84 |
112.22 |
|
| Profit/Loss From Continuing Operations |
325.41 |
307.36 |
199.94 |
132.84 |
112.22 |
|
| Profit/Loss For The Period |
325.41 |
307.36 |
199.94 |
132.84 |
112.22 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
321.65 |
303.80 |
197.63 |
131.30 |
110.92 |
|
| Diluted EPS (Rs.) |
321.65 |
303.80 |
197.63 |
131.30 |
110.92 |
|
| 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 |
91.05 |
60.70 |
35.41 |
25.29 |
25.29 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
1,000.00 |
900.00 |
600.00 |
350.00 |
250.00 |
|
Source : Dion Global Solutions Limited
