24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Vadilal Industries Ltd.

BSE

  • 971.35 11.35 (1.18%)
  • Vol: 56340
  • BSE Code: 519156
  • PREV. CLOSE
    960.00
  • OPEN PRICE
    969.95
  • BID PRICE (QTY.)
    971.35(854)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 972.70 0.00 (0%)
  • Vol: 274574
  • NSE Code: VADILALIND
  • PREV. CLOSE
    972.70
  • OPEN PRICE
    961.35
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    972.70(419)

Vadilal Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4606.40
4157.50
3754.00
3311.10
2882.20
     Sales
4567.30
4119.60
3713.30
3272.60
2836.30
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.80
0.60
0.50
0.50
0.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
38.40
37.30
40.10
38.00
45.40
Less: Excise Duty
109.10
94.50
80.90
74.50
39.60
Net Sales
4497.40
4063.00
3673.10
3236.60
2842.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-15.80
100.60
-66.40
-92.00
-53.00
Raw Material Consumed
1749.30
1856.60
1617.50
1492.30
1310.80
     Opening Raw Materials
360.50
324.10
252.40
199.20
159.80
     Purchases Raw Materials
1692.90
1888.60
1619.30
1425.40
1290.60
     Closing Raw Materials
310.70
360.50
324.10
252.40
199.20
     Other Direct Purchases / Brought in cost
6.50
4.50
69.90
120.00
59.60
     Other raw material cost
13.10
8.90
139.80
240.10
119.30
Power & Fuel Cost
299.90
280.50
296.90
266.30
230.30
     Electricity & Power
299.90
280.50
296.90
266.30
230.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
228.40
195.80
186.80
149.10
128.90
     Salaries, Wages & Bonus
196.20
165.90
159.30
127.60
110.90
     Contributions to EPF & Pension Funds
13.90
13.70
12.70
9.90
7.60
     Workmen and Staff Welfare Expenses
18.30
16.20
14.80
11.70
10.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1056.40
745.10
755.30
637.30
528.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
244.90
189.70
186.50
166.60
140.30
     Repairs and Maintenance
51.30
34.60
33.20
35.10
25.80
     Packing Material Consumed
750.90
515.70
529.10
429.60
356.60
     Other Mfg Exp
9.30
5.10
6.50
6.00
6.20
General and Administration Expenses
356.20
278.00
279.20
245.30
194.90
     Rent , Rates & Taxes
93.20
83.00
81.00
67.50
55.10
     Insurance
7.40
6.50
7.70
6.10
4.90
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
255.70
188.50
190.50
171.70
134.90
Selling and Distribution Expenses
237.30
208.10
195.20
169.20
139.30
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
237.30
208.10
195.20
169.20
139.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.10
3.50
7.30
0.50
6.10
     Bad debts /advances written off
NA
NA
0.00
0.00
NA
     Provision for doubtful debts
2.00
3.40
3.50
0.40
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
3.80
NA
6.10
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3913.90
3668.10
3271.80
2868.10
2486.20
Operating Profit (Excl OI)
583.50
394.80
401.30
368.50
356.40
Other Income
10.70
31.50
15.60
72.50
29.00
     Interest Received
4.10
4.80
4.40
45.70
21.70
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
2.90
9.10
2.10
0.60
1.20
     Profits on sale of Investments
0.90
NA
NA
0.20
NA
     Provision Written Back
0.20
8.70
4.60
4.90
1.10
     Foreign Exchange Gains
2.50
7.60
NA
5.30
NA
     Others
0.10
1.30
4.60
15.80
5.00
Operating Profit
594.10
426.40
416.90
441.00
385.40
Interest
214.50
257.30
252.50
248.20
199.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
14.70
8.80
12.90
NA
NA
     Other Interest
199.80
248.60
239.50
248.20
199.00
PBDT
379.60
169.10
164.50
192.90
186.50
Depreciation
135.20
131.60
129.10
110.80
94.00
Profit Before Taxation & Exceptional Items
244.40
37.40
35.40
82.10
92.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
244.40
37.40
35.40
82.10
92.50
Provision for Tax
97.40
13.50
12.70
32.00
34.50
     Current Income Tax
57.70
0.20
1.10
8.60
2.30
     Deferred Tax
39.40
13.70
12.90
19.60
31.20
     Other taxes
79.10
27.00
24.50
43.10
63.40
Profit After Tax
147.00
23.90
22.70
50.00
58.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
0.00
0.30
NA
Share of Associate
0.60
0.40
0.20
0.00
0.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
147.60
24.40
23.00
50.30
57.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
31.80
32.30
27.70
20.00
24.70
Appropriations
179.40
56.60
50.70
70.30
82.60
     General Reserves
115.90
16.20
10.00
30.00
50.00
     Proposed Equity Dividend
9.00
7.20
7.20
10.80
10.80
     Corporate dividend tax
1.80
1.50
1.20
1.80
1.70
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
13.00
10.00
10.00
15.00
15.00
Earnings Per Share
21.00
3.00
3.00
7.00
8.00
Adjusted EPS
21.00
3.00
3.00
7.00
8.00