| Profit & Loss account of VST Tillers Tractors (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] |
989.83 |
963.12 |
1,002.12 |
849.73 |
761.04 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
989.83 |
963.12 |
1,002.12 |
849.73 |
761.04 |
|
| Total Operating Revenues |
994.55 |
968.05 |
1,006.43 |
853.86 |
764.24 |
|
| Other Income |
38.31 |
60.58 |
24.95 |
34.09 |
46.08 |
|
| Total Revenue |
1,032.86 |
1,028.63 |
1,031.37 |
887.95 |
810.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
580.53 |
578.57 |
624.55 |
499.58 |
499.08 |
|
| Purchase Of Stock-In Trade |
84.68 |
86.24 |
83.37 |
81.09 |
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 |
18.28 |
-7.31 |
-3.24 |
-2.53 |
10.33 |
|
| Employee Benefit Expenses |
100.77 |
86.28 |
79.09 |
70.64 |
81.95 |
|
| Finance Costs |
1.96 |
2.15 |
1.27 |
1.05 |
1.54 |
|
| Depreciation And Amortisation Expenses |
25.48 |
27.01 |
26.94 |
25.04 |
17.08 |
|
| Other Expenses |
99.20 |
100.08 |
95.45 |
80.90 |
81.12 |
|
| Total Expenses |
910.91 |
873.02 |
907.43 |
755.77 |
691.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
121.95 |
155.61 |
123.94 |
132.18 |
119.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
121.95 |
155.61 |
123.94 |
132.18 |
119.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
25.85 |
29.47 |
30.61 |
30.68 |
30.33 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.65 |
4.63 |
0.97 |
2.19 |
-1.88 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
27.49 |
34.10 |
31.58 |
32.87 |
28.45 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
94.46 |
121.51 |
92.36 |
99.31 |
90.78 |
|
| Profit/Loss From Continuing Operations |
94.46 |
121.51 |
92.36 |
99.31 |
90.78 |
|
| Profit/Loss For The Period |
94.46 |
121.51 |
92.36 |
99.31 |
90.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
109.33 |
140.64 |
106.90 |
114.95 |
105.07 |
|
| Diluted EPS (Rs.) |
109.16 |
140.64 |
106.90 |
114.95 |
105.07 |
|
| 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 |
17.28 |
21.60 |
17.28 |
17.28 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
200.00 |
200.00 |
250.00 |
200.00 |
200.00 |
|
Source : Dion Global Solutions Limited
