| 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] |
36.25 |
166.57 |
176.39 |
155.10 |
114.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
36.25 |
166.57 |
176.39 |
155.10 |
114.31 |
|
| Total Operating Revenues |
45.93 |
176.30 |
189.01 |
164.97 |
114.31 |
|
| Other Income |
0.25 |
2.70 |
2.36 |
1.89 |
-0.48 |
|
| Total Revenue |
46.18 |
179.00 |
191.37 |
166.86 |
113.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
18.31 |
69.79 |
104.84 |
57.39 |
55.20 |
|
| 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 FG,WIP And Stock-In Trade |
16.74 |
-28.79 |
-47.87 |
-25.28 |
-5.10 |
|
| Employee Benefit Expenses |
12.67 |
15.97 |
20.82 |
19.03 |
9.41 |
|
| Finance Costs |
46.55 |
42.06 |
34.80 |
20.34 |
12.56 |
|
| Depreciation And Amortisation Expenses |
13.14 |
16.71 |
18.40 |
14.17 |
5.48 |
|
| Other Expenses |
30.93 |
59.96 |
71.73 |
72.76 |
16.39 |
|
| Total Expenses |
138.33 |
175.69 |
202.72 |
158.41 |
111.73 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-92.15 |
3.31 |
-11.35 |
8.45 |
2.09 |
|
| Exceptional Items |
0.00 |
-1.40 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-92.15 |
1.91 |
-11.35 |
8.45 |
2.09 |
|
| 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 |
|
| Tax For Earlier Years |
2.74 |
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 |
-98.50 |
0.83 |
-3.89 |
7.14 |
1.15 |
|
| Profit/Loss From Continuing Operations |
-236.97 |
0.83 |
-26.23 |
7.14 |
3.62 |
|
| Profit/Loss For The Period |
-236.97 |
0.83 |
-26.23 |
7.14 |
3.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-130.42 |
0.46 |
-14.44 |
3.93 |
1.99 |
|
| Diluted EPS (Rs.) |
-130.42 |
0.46 |
-14.44 |
3.93 |
1.99 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
69.79 |
2.98 |
3.50 |
0.00 |
|
| Indigenous Raw Materials |
18.31 |
0.00 |
101.85 |
53.90 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.07 |
0.27 |
3.03 |
0.41 |
0.00 |
|
| Indigenous Stores And Spares |
5.26 |
12.19 |
8.60 |
18.78 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
6.00 |
5.00 |
|
Source : Dion Global Solutions Limited
