Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 531266 | NSE Symbol : VSTTILLERS | ISIN : INE764D01017 | Industry : Automobiles - Tractors |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	968.05	1,006.43	853.86	764.24	543.68
Sale of Products	955.81	996.74	846.52	760.79	541.72
Sale of Services	7.30	5.38	3.21	0.26	0.57
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	4.93	4.30	4.13	3.20	1.38
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	968.05	1,006.43	853.86	764.24	543.68
Other Income	60.58	24.95	34.09	46.08	23.58
Total Revenue	1,028.63	1,031.37	887.95	810.32	567.26
Changes in Inventories	-7.31	-3.24	-2.53	10.33	24.66
Cost of Material Consumed	578.57	624.55	499.58	427.35	347.67
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	86.24	83.37	81.09	71.73	0.00
Employee Benefits	86.28	79.09	70.64	81.95	68.30
Total Other Expenses	100.08	95.45	80.90	81.12	85.71
Manufacturing / Operating Expenses	21.54	20.70	17.83	14.86	14.04
Administrative and Selling Expenses	65.87	61.41	51.36	44.46	42.60
Other Expenses	12.68	13.34	11.70	21.80	29.06
Finance Costs	2.15	1.27	1.05	1.54	1.47
Depreciation and Amortization	27.01	26.94	25.04	17.08	16.35
Total Expenses	873.02	907.43	755.77	691.10	544.16
Profit Before Exceptional Items and Tax	155.61	123.94	132.18	119.22	23.10
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	155.61	123.94	132.18	119.22	23.10
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	155.61	123.94	132.18	119.22	23.10
Taxation	34.10	31.58	32.87	28.45	5.10
Current Tax	29.47	30.61	30.68	30.33	10.80
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.63	0.97	2.19	-1.88	-5.70
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	121.51	92.36	99.31	90.78	18.01
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	121.51	92.36	99.31	90.78	18.01
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	121.51	92.36	99.31	90.78	18.01
Earning Per Share - Basic	140.64	106.90	114.95	105.07	20.83
Earning Per Share - Diluted	140.62	106.90	114.95	105.07	20.83

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VST Tillers Tractors Ltd

Profit and Loss