5/18/24, 7:47 AM VRL Logistics | Standalone Profit & Loss account > Transport & Logistics > Standalone
ndalone Profit & Loss account of VRL Logistics - B…
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VRL Logistics Previous Years »
Standalone Profit & Loss account ------------------- in Rs. Cr. -------------------
Mar 23 Mar 22 Mar 21 Mar 20 Mar 19
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 2,627.82 2,378.61 1,752.48 2,106.11 2,098.39
Revenue From Operations [Net] 2,627.82 2,378.61 1,752.48 2,106.11 2,098.39
Other Operating Revenues 20.70 15.04 10.44 12.43 11.16
Total Operating Revenues 2,648.52 2,393.65 1,762.92 2,118.54 2,109.54
Other Income 14.34 16.81 12.86 10.32 7.92
Total Revenue 2,662.87 2,410.47 1,775.79 2,128.86 2,117.47
EXPENSES
Operating And Direct Expenses 1,799.03 1,591.65 1,181.75 1,410.20 1,474.34
Employee Benefit Expenses 414.85 372.02 314.66 380.51 366.68
Finance Costs 54.34 43.09 36.82 36.73 10.86
Depreciation And Amortisation Expenses 159.14 168.00 159.79 167.53 100.58
Other Expenses 32.99 25.81 19.03 29.56 24.53
Total Expenses 2,460.35 2,200.57 1,712.05 2,024.54 1,976.99
Mar 23 Mar 22 Mar 21 Mar 20 Mar 19
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional,
202.52 209.89 63.74 104.32 140.47
ExtraOrdinary Items And Tax
Profit/Loss Before Tax 202.52 209.89 63.74 104.32 140.47
Tax Expenses-Continued Operations
Current Tax 34.49 57.50 18.17 32.97 55.00
Deferred Tax 5.00 -5.52 0.50 -18.77 -6.44
Tax For Earlier Years -3.11 -2.20 0.00 0.00 0.00
Total Tax Expenses 36.38 49.78 18.67 14.20 48.56
Profit/Loss After Tax And Before
166.14 160.11 45.07 90.11 91.92
ExtraOrdinary Items
Profit/Loss From Continuing
166.14 160.11 45.07 90.11 91.92
Operations
Profit Loss From Discontinuing
220.84 0.00 0.00 0.00 0.00
Operations
Total Tax Expenses Discontinuing
63.78 0.00 0.00 0.00 0.00
Operations
Net Profit Loss From Discontinuing
157.06 0.00 0.00 0.00 0.00
Operations
Profit/Loss For The Period 323.20 160.11 45.07 90.11 91.92
Mar 23 Mar 22 Mar 21 Mar 20 Mar 19
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 36.58 18.12 4.99 9.97 10.17
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5/18/24, 7:47 AM VRL Logistics | Standalone Profit & Loss account > Transport & Logistics > Standalone Profit & Loss account of VRL Logistics - B…
Diluted EPS (Rs.) 36.58 18.12 4.99 9.97 10.17
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 106.01 0.00 81.31 31.62
Tax On Dividend 0.00 0.00 0.00 16.71 6.50
Equity Dividend Rate (%) 50.00 80.00 40.00 70.00 55.00
Source : Dion Global Solutions Limited
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