| Profit & Loss account of VST Tillers Tractors (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
542.29 |
612.11 |
762.26 |
676.24 |
646.20 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.46 |
2.31 |
1.39 |
|
| Revenue From Operations [Net] |
542.29 |
612.11 |
761.79 |
673.93 |
644.81 |
|
| Total Operating Revenues |
543.68 |
614.80 |
763.49 |
675.35 |
646.67 |
|
| Other Income |
23.58 |
43.66 |
45.21 |
26.16 |
12.27 |
|
| Total Revenue |
567.26 |
658.46 |
808.70 |
701.51 |
658.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
347.67 |
438.00 |
483.78 |
429.48 |
404.32 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
7.31 |
1.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
24.66 |
-31.77 |
9.97 |
9.11 |
15.63 |
|
| Employee Benefit Expenses |
68.30 |
66.11 |
68.89 |
55.98 |
45.41 |
|
| Finance Costs |
1.47 |
2.25 |
1.69 |
3.02 |
2.56 |
|
| Depreciation And Amortisation Expenses |
16.35 |
15.79 |
10.86 |
11.81 |
12.54 |
|
| Other Expenses |
85.71 |
96.56 |
81.27 |
72.22 |
67.25 |
|
| Total Expenses |
544.16 |
586.93 |
656.47 |
588.93 |
548.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.10 |
71.53 |
152.23 |
112.58 |
110.03 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
3.31 |
0.00 |
|
| Profit/Loss Before Tax |
23.10 |
71.53 |
152.23 |
115.88 |
110.03 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
10.80 |
24.05 |
39.56 |
31.95 |
36.06 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.70 |
1.42 |
0.69 |
1.22 |
-0.16 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.10 |
25.47 |
40.25 |
33.18 |
35.90 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
18.01 |
46.06 |
111.98 |
82.71 |
74.13 |
|
| Profit/Loss From Continuing Operations |
18.01 |
46.06 |
111.98 |
82.71 |
74.13 |
|
| Profit/Loss For The Period |
18.01 |
46.06 |
111.98 |
82.71 |
74.13 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.83 |
53.32 |
129.61 |
95.73 |
85.81 |
|
| Diluted EPS (Rs.) |
20.83 |
53.32 |
129.61 |
95.73 |
85.81 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
13.69 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
390.63 |
|
| 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 |
25.92 |
43.20 |
12.96 |
0.00 |
12.96 |
|
| Tax On Dividend |
5.33 |
8.79 |
2.64 |
0.00 |
2.64 |
|
| Equity Dividend Rate (%) |
150.00 |
150.00 |
500.00 |
150.00 |
150.00 |
|
Source : Dion Global Solutions Limited
