| Profit & Loss account of VST Industries (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,125.42 |
1,004.75 |
773.63 |
725.56 |
753.57 |
|
| Less: Excise/Sevice Tax/Other Levies |
654.88 |
633.68 |
434.54 |
392.40 |
404.03 |
|
| Revenue From Operations [Net] |
470.54 |
371.07 |
339.10 |
333.16 |
349.54 |
|
| Total Operating Revenues |
470.54 |
371.07 |
339.10 |
333.16 |
349.54 |
|
| Other Income |
30.17 |
7.17 |
15.93 |
15.95 |
11.89 |
|
| Total Revenue |
500.71 |
378.23 |
355.03 |
349.11 |
361.43 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
268.92 |
188.80 |
141.73 |
122.23 |
122.02 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.47 |
0.37 |
0.57 |
0.69 |
0.70 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-2.53 |
-12.35 |
0.16 |
-3.63 |
6.93 |
|
| Employee Benefit Expenses |
57.14 |
48.89 |
44.96 |
54.31 |
39.33 |
|
| Finance Costs |
0.03 |
0.13 |
0.13 |
0.09 |
0.08 |
|
| Depreciation And Amortisation Expenses |
17.95 |
15.91 |
13.81 |
11.56 |
10.33 |
|
| Other Expenses |
64.08 |
62.60 |
67.41 |
79.04 |
78.46 |
|
| Total Expenses |
406.05 |
304.34 |
268.77 |
264.29 |
257.86 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
94.66 |
73.89 |
86.25 |
84.82 |
103.58 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
94.66 |
73.89 |
86.25 |
84.82 |
103.58 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
27.50 |
23.06 |
24.83 |
32.90 |
37.23 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-4.15 |
0.74 |
1.79 |
-6.45 |
-2.13 |
|
| Other Direct Taxes |
0.00 |
0.97 |
1.25 |
1.50 |
1.62 |
|
| Total Tax Expenses |
23.35 |
24.76 |
27.88 |
27.95 |
36.72 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
71.31 |
49.13 |
58.38 |
56.87 |
66.86 |
|
| Profit/Loss From Continuing Operations |
62.01 |
61.92 |
58.48 |
55.59 |
44.40 |
|
| Profit/Loss For The Period |
62.01 |
61.92 |
58.48 |
55.59 |
44.40 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
62.01 |
61.92 |
58.48 |
55.59 |
44.40 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
40.00 |
40.00 |
38.00 |
36.00 |
29.00 |
|
| Diluted EPS (Rs.) |
40.00 |
40.00 |
38.00 |
36.00 |
29.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
46.33 |
46.33 |
30.88 |
30.88 |
19.30 |
|
| Tax On Dividend |
7.69 |
7.87 |
5.25 |
5.25 |
2.71 |
|
Source : Dion Global Solutions Limited
