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28 Aug, EOD - Global

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BSE Code : 532156 | NSE Symbol : VAIBHAVGBL | ISIN : INE884A01027 | Industry : Diamond, Gems and Jewellery |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	489.23	436.40	489.10	415.89	430.68
Sale of Products	474.70	422.79	477.18	414.06	429.76
Sale of Services	13.80	12.14	10.36	0.51	0.00
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	0.73	1.47	1.55	1.32	0.92
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	489.23	436.40	489.10	415.89	430.68
Other Income	76.70	100.12	101.71	45.84	112.18
Total Revenue	565.93	536.53	590.81	461.74	542.86
Changes in Inventories	-10.37	2.79	2.96	-4.48	-10.67
Cost of Material Consumed	305.62	256.21	294.53	271.56	275.80
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	20.08	22.29	29.27	20.91	16.83
Employee Benefits	59.04	58.06	58.89	45.28	43.54
Total Other Expenses	98.56	82.60	83.29	70.36	74.08
Manufacturing / Operating Expenses	64.78	50.78	47.23	43.84	48.62
Administrative and Selling Expenses	29.51	27.68	31.35	21.93	20.90
Other Expenses	4.27	4.14	4.72	4.58	4.56
Finance Costs	7.42	4.30	2.59	1.79	6.50
Depreciation and Amortization	8.03	7.41	6.45	5.13	4.10
Total Expenses	488.37	433.65	477.98	410.55	410.18
Profit Before Exceptional Items and Tax	77.56	102.87	112.83	51.18	132.68
Exceptional Items Before Tax	-23.53	0.00	-0.56	0.00	0.00
Profit Before Extraordinary Items and Tax	54.03	102.87	112.26	51.18	132.68
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	54.03	102.87	112.26	51.18	132.68
Taxation	3.77	2.97	-16.59	4.35	5.32
Current Tax	4.11	3.57	-1.60	2.83	4.91
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.34	-0.60	-14.99	1.52	0.41
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	50.25	99.90	128.85	46.83	127.37
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	50.25	99.90	128.85	46.83	127.37
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	50.25	99.90	128.85	46.83	127.37
Earning Per Share - Basic	3.04	6.08	7.89	2.89	39.26
Earning Per Share - Diluted	2.98	5.99	7.72	2.81	38.77

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Vaibhav Global Ltd

Profit and Loss