Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,086.00
2,900.00
1,323.00
1,502.00
1,883.00
2,095.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,086.00
2,900.00
1,323.00
1,502.00
1,883.00
2,095.00
Expenditure (Ex Depriciation)
Stock Adjustments
-250.00
-205.00
2.00
213.00
-173.00
-415.00
Raw Materials Consumed
467.00
591.00
354.00
275.00
324.00
488.00
Power & Fuel Cost
9.00
11.00
6.00
5.00
9.00
9.00
Employee Cost
157.00
110.00
87.00
87.00
96.00
87.00
Operating Expenses
3,293.00
2,029.00
649.00
647.00
1,293.00
1,509.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
13.00
15.00
9.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
39.00
33.00
23.00
19.00
21.00
18.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,791.00
2,619.00
1,163.00
1,292.00
1,623.00
1,755.00
Operating Profit (PBDIT) excl Other Income
294.00
280.00
160.00
209.00
259.00
339.00
Other Income
23.00
13.00
31.00
55.00
21.00
37.00
Operating Profit (PBDIT)
318.00
294.00
191.00
264.00
281.00
376.00
Interest
88.00
73.00
56.00
78.00
97.00
76.00
Profit before Depriciation and Tax
230.00
221.00
134.00
186.00
184.00
300.00
Depreciation
24.00
17.00
22.00
23.00
20.00
19.00
Profit Before Taxation & Exceptional Items
206.00
203.00
112.00
163.00
163.00
280.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
376.00
246.00
258.00
350.00
364.00
367.00
Provision for Tax
94.00
61.00
65.00
80.00
126.00
91.00
Profit After Tax
112.00
142.00
46.00
82.00
36.00
189.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,094.00
1,920.00
1,738.00
1,493.00
1,283.00
1,051.00
Profit Available for appropriations
2,377.00
2,105.00
1,931.00
1,763.00
1,520.00
1,326.00
Appropriations
2,377.00
2,105.00
1,931.00
1,763.00
1,520.00
1,326.00
Equity Dividend (%)
150.00%
150.00%
10.00%
100.00%
100.00%
120.00%
Earnings Per Share
238.54
156.37
163.09
227.90
200.33
232.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 40.91% vs 119.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 5.07% vs 75.28% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 20.41% vs 28.59% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -21.19% vs 202.81% in Mar 2023
Compare Profit and Loss Results of Vindhya Telelink
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,086.00
6,594.00
-2,508.00
-38.03%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,086.00
6,594.00
-2,508.00
-38.03%
Expenditure (Ex Depriciation)
Stock Adjustments
-250.00
2.00
-252.00
-12,600.00%
Raw Materials Consumed
467.00
5,346.00
-4,879.00
-91.26%
Power & Fuel Cost
9.00
56.00
-47.00
-83.93%
Employee Cost
157.00
316.00
-159.00
-50.32%
Operating Expenses
3,293.00
28.00
3,265.00
11,660.71%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
271.00
-271.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
39.00
65.00
-26.00
-40.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,791.00
6,132.00
-2,341.00
-38.18%
Operating Profit (PBDIT) excl Other Income
294.00
461.00
-167.00
-36.23%
Other Income
23.00
62.00
-39.00
-62.90%
Operating Profit (PBDIT)
318.00
524.00
-206.00
-39.31%
Interest
88.00
54.00
34.00
62.96%
Profit before Depriciation and Tax
230.00
470.00
-240.00
-51.06%
Depreciation
24.00
65.00
-41.00
-63.08%
Profit Before Taxation & Exceptional Items
206.00
404.00
-198.00
-49.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
376.00
406.00
-30.00
-7.39%
Provision for Tax
94.00
107.00
-13.00
-12.15%
Profit After Tax
112.00
297.00
-185.00
-62.29%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,094.00
883.00
1,211.00
137.15%
Profit Available for appropriations
2,377.00
1,181.00
1,196.00
101.27%
Appropriations
2,377.00
1,181.00
1,196.00
101.27%
Equity Dividend (%)
150%
120%
30.00
Earnings Per Share
238.54
26.52
212.02
799.47%
Profit And Loss - Net Sales
Net Sales 4,086.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.91% vs 119.05% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 294.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 5.07% vs 75.28% in Mar 2023
Profit And Loss - Interest
Interest 88.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.41% vs 28.59% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 112.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -21.19% vs 202.81% in Mar 2023