| Profit & Loss account of VTX Industries (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
39.83 |
165.05 |
177.58 |
155.27 |
117.12 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
39.83 |
165.05 |
177.58 |
155.27 |
117.12 |
|
| Total Operating Revenues |
49.50 |
177.05 |
190.20 |
165.14 |
117.12 |
|
| Other Income |
0.25 |
2.14 |
2.48 |
1.89 |
0.74 |
|
| Total Revenue |
49.76 |
179.19 |
192.67 |
167.03 |
117.85 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18.31 |
69.79 |
104.84 |
57.39 |
56.61 |
|
| 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 |
13.98 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
18.66 |
-30.39 |
-48.45 |
-25.49 |
-1.46 |
|
| Employee Benefit Expenses |
12.86 |
16.15 |
20.99 |
19.03 |
9.41 |
|
| Finance Costs |
46.93 |
42.06 |
34.87 |
20.36 |
12.56 |
|
| Depreciation And Amortisation Expenses |
13.14 |
16.71 |
18.40 |
14.18 |
5.51 |
|
| Other Expenses |
40.13 |
67.49 |
77.84 |
76.95 |
17.63 |
|
| Total Expenses |
150.03 |
181.79 |
208.50 |
162.42 |
118.07 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-100.27 |
-2.60 |
-15.82 |
4.61 |
-0.21 |
|
| Exceptional Items |
0.00 |
-1.40 |
-22.34 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-100.27 |
-4.00 |
-38.16 |
4.61 |
-0.21 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
1.68 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
1.52 |
0.00 |
|
| Deferred Tax |
3.62 |
1.08 |
-7.46 |
1.15 |
0.95 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
6.35 |
1.08 |
-7.46 |
1.31 |
0.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-106.62 |
-5.08 |
-30.70 |
3.30 |
-1.16 |
|
| Profit/Loss From Continuing Operations |
-208.74 |
-5.08 |
-30.70 |
3.30 |
1.32 |
|
| Profit/Loss For The Period |
-208.74 |
-5.08 |
-30.70 |
3.30 |
1.32 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
-208.74 |
-5.09 |
-30.70 |
3.30 |
1.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-115.00 |
-3.00 |
-17.00 |
2.00 |
1.00 |
|
| Diluted EPS (Rs.) |
-115.00 |
-3.00 |
-17.00 |
2.00 |
1.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
1.09 |
0.91 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.18 |
0.15 |
|
Source : Dion Global Solutions Limited
