| Profit & Loss account of Vedanta (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
62,801.00 |
37,120.00 |
35,417.00 |
38,098.00 |
45,496.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
450.00 |
|
| Revenue From Operations [Net] |
62,801.00 |
37,120.00 |
35,417.00 |
38,098.00 |
45,046.00 |
|
| Total Operating Revenues |
63,277.00 |
37,440.00 |
35,858.00 |
38,644.00 |
45,524.00 |
|
| Other Income |
8,347.00 |
10,948.00 |
2,870.00 |
6,152.00 |
3,866.00 |
|
| Total Revenue |
71,624.00 |
48,388.00 |
38,728.00 |
44,796.00 |
49,390.00 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
23,751.00 |
13,990.00 |
12,493.00 |
15,508.00 |
25,209.00 |
|
| Purchase Of Stock-In Trade |
228.00 |
204.00 |
227.00 |
505.00 |
426.00 |
|
| Operating And Direct Expenses |
11,874.00 |
6,763.00 |
7,930.00 |
9,179.00 |
7,647.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-1,172.00 |
70.00 |
1,430.00 |
307.00 |
-11.00 |
|
| Employee Benefit Expenses |
867.00 |
903.00 |
765.00 |
862.00 |
802.00 |
|
| Finance Costs |
3,146.00 |
3,193.00 |
3,328.00 |
3,757.00 |
3,900.00 |
|
| Depreciation And Amortisation Expenses |
2,945.00 |
2,519.00 |
3,264.00 |
3,243.00 |
2,842.00 |
|
| Other Expenses |
10,051.00 |
6,850.00 |
7,186.00 |
6,812.00 |
4,758.00 |
|
| Total Expenses |
51,690.00 |
34,492.00 |
36,623.00 |
40,173.00 |
45,573.00 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
19,934.00 |
13,896.00 |
2,105.00 |
4,623.00 |
3,817.00 |
|
| Exceptional Items |
-318.00 |
-232.00 |
-12,568.00 |
324.00 |
5,407.00 |
|
| Profit/Loss Before Tax |
19,616.00 |
13,664.00 |
-10,463.00 |
4,947.00 |
9,224.00 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
3,224.00 |
104.00 |
4.00 |
5.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-853.00 |
3,138.00 |
-592.00 |
-245.00 |
1,968.00 |
|
| Tax For Earlier Years |
0.00 |
-81.00 |
-3,143.00 |
112.00 |
0.00 |
|
| Total Tax Expenses |
2,371.00 |
3,161.00 |
-3,731.00 |
-128.00 |
1,968.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17,245.00 |
10,503.00 |
-6,732.00 |
5,075.00 |
7,256.00 |
|
| Profit/Loss From Continuing Operations |
17,245.00 |
10,503.00 |
-6,732.00 |
5,075.00 |
7,256.00 |
|
| Profit/Loss For The Period |
17,245.00 |
10,503.00 |
-6,732.00 |
5,075.00 |
7,256.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
46.36 |
28.23 |
-18.10 |
13.65 |
19.47 |
|
| Diluted EPS (Rs.) |
46.36 |
28.23 |
-18.10 |
13.08 |
19.47 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
16,689.00 |
3,519.00 |
1,696.00 |
7,005.00 |
7,881.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
4,500.00 |
950.00 |
390.00 |
1,885.00 |
2,120.00 |
|
Source : Dion Global Solutions Limited
