Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'10
Mar'09
Mar'08
Mar'07
No of Months
12
12
12
12
Operating Income
1,125.00
1,004.00
773.00
725.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
653.00
624.00
433.00
389.00
Net Sales
471.00
380.00
340.00
336.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-2.00
0.00
0.00
Raw Materials Consumed
263.00
183.00
136.00
117.00
Power & Fuel Cost
2.00
2.00
2.00
2.00
Employee Cost
51.00
44.00
41.00
50.00
Operating Expenses
4.00
3.00
3.00
4.00
General and Administration Expenses
17.00
16.00
14.00
31.00
Selling and Distribution Expenses
35.00
34.00
37.00
34.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.00
32.00
20.00
16.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
389.00
313.00
256.00
256.00
Operating Profit (PBDIT) excl Other Income
82.00
67.00
83.00
80.00
Other Income
33.00
22.00
16.00
16.00
Operating Profit (PBDIT)
115.00
89.00
100.00
97.00
Interest
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
115.00
89.00
100.00
97.00
Depreciation
17.00
15.00
13.00
11.00
Profit Before Taxation & Exceptional Items
97.00
73.00
86.00
85.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
86.00
86.00
85.00
Provision for Tax
23.00
24.00
27.00
29.00
Profit After Tax
62.00
61.00
58.00
55.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
Profit Balance B/F
83.00
82.00
64.00
51.00
Profit Available for appropriations
145.00
144.00
123.00
107.00
Appropriations
145.00
144.00
123.00
107.00
Equity Dividend (%)
300.00%
300.00%
200.00%
200.00%
Earnings Per Share
40.16
40.10
37.87
36.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.91% vs 9.70% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.71% vs -7.03% in Mar 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Mar 2024 is -7.77% vs 2.11% in Mar 2023
Compare Profit and Loss Results of VST Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,125.00
76,840.00
-75,715.00
-98.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
653.00
5,959.00
-5,306.00
-89.04%
Net Sales
471.00
70,881.00
-70,410.00
-99.34%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-588.00
587.00
99.83%
Raw Materials Consumed
263.00
27,835.00
-27,572.00
-99.06%
Power & Fuel Cost
2.00
1,120.00
-1,118.00
-99.82%
Employee Cost
51.00
6,134.00
-6,083.00
-99.17%
Operating Expenses
4.00
2,513.00
-2,509.00
-99.84%
General and Administration Expenses
17.00
-1.00
18.00
1,800.00%
Selling and Distribution Expenses
35.00
3,871.00
-3,836.00
-99.10%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
1,398.00
-1,382.00
-98.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
389.00
44,592.00
-44,203.00
-99.13%
Operating Profit (PBDIT) excl Other Income
82.00
26,288.00
-26,206.00
-99.69%
Other Income
33.00
2,727.00
-2,694.00
-98.79%
Operating Profit (PBDIT)
115.00
29,016.00
-28,901.00
-99.60%
Interest
0.00
80.00
-80.00
-100.00%
Profit before Depriciation and Tax
115.00
28,936.00
-28,821.00
-99.60%
Depreciation
17.00
1,816.00
-1,799.00
-99.06%
Profit Before Taxation & Exceptional Items
97.00
27,119.00
-27,022.00
-99.64%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
85.00
27,139.00
-27,054.00
-99.69%
Provision for Tax
23.00
6,388.00
-6,365.00
-99.64%
Profit After Tax
62.00
20,723.00
-20,661.00
-99.70%
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
83.00
35,340.00
-35,257.00
-99.77%
Profit Available for appropriations
145.00
55,799.00
-55,654.00
-99.74%
Appropriations
145.00
55,799.00
-55,654.00
-99.74%
Equity Dividend (%)
300%
1375%
-1,075.00
Earnings Per Share
40.16
16.42
23.74
144.58%
Profit And Loss - Net Sales
Net Sales 1,420.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.91% vs 9.70% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 353.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.71% vs -7.03% in Mar 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 301.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.77% vs 2.11% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
