| Profit & Loss account of VST Industries (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] |
1,806.23 |
1,834.23 |
1,670.18 |
1,559.12 |
1,471.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
411.67 |
417.03 |
380.07 |
382.50 |
361.91 |
|
| Revenue From Operations [Net] |
1,394.56 |
1,417.21 |
1,290.11 |
1,176.61 |
1,109.80 |
|
| Total Operating Revenues |
1,397.76 |
1,420.47 |
1,292.44 |
1,178.16 |
1,110.98 |
|
| Other Income |
34.80 |
79.60 |
76.40 |
46.67 |
41.79 |
|
| Total Revenue |
1,432.57 |
1,500.07 |
1,368.84 |
1,224.83 |
1,152.77 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
786.33 |
784.16 |
612.21 |
516.26 |
477.15 |
|
| 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 |
10.43 |
-29.32 |
8.75 |
-2.76 |
1.75 |
|
| Employee Benefit Expenses |
138.32 |
129.96 |
120.33 |
116.35 |
114.42 |
|
| Finance Costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Depreciation And Amortisation Expenses |
44.49 |
38.11 |
30.20 |
30.10 |
35.07 |
|
| Other Expenses |
183.87 |
182.47 |
168.46 |
136.68 |
107.07 |
|
| Total Expenses |
1,163.44 |
1,105.38 |
939.95 |
796.63 |
735.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
269.12 |
394.69 |
428.89 |
428.21 |
417.30 |
|
| Exceptional Items |
100.49 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
369.61 |
394.69 |
428.89 |
428.21 |
417.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
82.59 |
90.15 |
98.17 |
104.18 |
105.86 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.38 |
2.98 |
3.74 |
3.80 |
0.65 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
79.21 |
93.13 |
101.91 |
107.98 |
106.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
290.39 |
301.57 |
326.98 |
320.23 |
310.79 |
|
| Profit/Loss From Continuing Operations |
290.39 |
301.57 |
326.98 |
320.23 |
310.79 |
|
| Profit/Loss For The Period |
290.39 |
301.57 |
326.98 |
320.23 |
310.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
17.10 |
195.29 |
211.75 |
207.38 |
201.27 |
|
| Diluted EPS (Rs.) |
17.10 |
195.29 |
211.75 |
207.38 |
201.27 |
|
| 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 |
230.77 |
230.77 |
215.39 |
175.99 |
159.05 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
1,500.00 |
1,500.00 |
1,400.00 |
1,140.00 |
|
Source : Dion Global Solutions Limited
