24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:45 PM
Vaibhav Global Ltd.

BSE

  • 390.00 -4.00 (-1.02%)
  • Vol: 35
  • BSE Code: 532156
  • PREV. CLOSE
    394.00
  • OPEN PRICE
    394.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 385.50 0.00 (0%)
  • Vol: 9390
  • NSE Code: VAIBHAVGBL
  • PREV. CLOSE
    385.50
  • OPEN PRICE
    390.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    385.50(45)

Vaibhav Global Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
12758.48
13755.20
12982.67
8928.94
6464.96
     Sales
12754.77
13752.81
12978.12
8924.90
6460.25
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
3.71
2.39
4.55
4.04
4.71
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12758.48
13755.20
12982.67
8928.94
6464.96
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-264.30
-441.33
170.92
-259.18
-172.13
Raw Material Consumed
4180.75
4901.09
4134.42
3281.68
2452.09
     Opening Raw Materials
726.82
859.83
815.76
705.99
639.28
     Purchases Raw Materials
2691.87
2565.47
2338.38
1813.06
1319.39
     Closing Raw Materials
1147.18
726.82
859.83
815.76
705.99
     Other Direct Purchases / Brought in cost
1909.23
2202.61
1840.11
1578.40
1199.41
     Other raw material cost
3818.47
4405.23
3680.22
3156.80
2398.81
Power & Fuel Cost
35.79
31.85
22.48
17.01
12.74
     Electricity & Power
35.79
31.85
22.48
17.01
12.74
     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
2336.98
2164.18
2069.00
1419.34
904.62
     Salaries, Wages & Bonus
1992.38
1862.62
1754.01
1207.29
774.27
     Contributions to EPF & Pension Funds
276.01
239.67
236.29
166.21
112.20
     Workmen and Staff Welfare Expenses
40.83
39.95
34.33
19.93
11.60
     Other Employees Cost
27.76
21.95
44.37
25.92
6.55
Other Manufacturing Expenses
769.79
888.36
769.72
558.70
336.66
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
297.17
293.38
246.41
152.90
57.90
     Repairs and Maintenance
12.25
15.44
17.21
9.22
6.04
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
460.37
579.55
506.10
396.58
272.73
General and Administration Expenses
736.38
658.27
540.07
333.44
230.90
     Rent , Rates & Taxes
144.78
123.18
118.69
80.85
51.61
     Insurance
42.41
40.72
36.49
31.43
20.14
     Printing and stationery
11.88
13.78
27.04
18.71
10.36
     Professional and legal fees
104.46
104.81
90.43
24.40
29.21
     Traveling and conveyance
117.67
82.05
75.82
52.11
32.93
     Other Administration
432.85
375.78
267.42
178.06
119.58
Selling and Distribution Expenses
4210.46
4062.65
3672.00
2744.90
1831.08
     Advertisement & Sales Promotion
2844.27
2666.90
2395.76
1895.64
1340.01
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
138.51
154.62
138.13
104.94
56.52
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1227.68
1241.12
1138.11
744.32
434.55
Miscellaneous Expenses
177.22
150.57
181.89
194.08
129.08
     Bad debts /advances written off
29.64
2.32
NA
67.24
7.49
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.04
0.08
1.49
1.03
2.84
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
4.39
NA
14.25
     Other Miscellaneous Expenses
147.54
148.17
176.01
125.81
104.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12183.06
12415.64
11560.50
8289.97
5725.06
Operating Profit (Excl OI)
575.42
1339.56
1422.17
638.97
739.90
Other Income
177.25
129.30
350.38
376.64
283.20
     Interest Received
35.52
47.10
29.17
21.58
19.61
     Dividend Received
0.00
0.00
0.02
0.71
1.75
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
10.65
NA
NA
NA
NA
     Provision Written Back
1.29
0.50
8.74
2.68
14.32
     Foreign Exchange Gains
32.08
25.82
197.67
210.24
162.72
     Others
97.70
55.88
114.78
141.43
84.80
Operating Profit
752.67
1468.86
1772.55
1015.61
1023.10
Interest
68.22
73.33
144.97
144.58
144.36
     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
18.71
20.67
23.38
20.39
NA
     Other Interest
49.51
52.66
121.59
124.19
144.36
PBDT
684.45
1395.53
1627.58
871.02
878.74
Depreciation
236.46
118.83
74.75
73.20
90.83
Profit Before Taxation & Exceptional Items
447.99
1276.70
1552.84
797.82
787.91
Exceptional Income / Expenses
NA
NA
NA
-1637.27
-100.54
Profit Before Tax
447.99
1276.70
1552.84
-839.46
687.38
Provision for Tax
49.75
245.04
27.52
16.65
2.29
     Current Income Tax
108.90
250.98
26.14
16.55
1.01
     Deferred Tax
-60.39
-5.94
1.38
0.97
1.26
     Other taxes
-119.54
-11.88
2.76
1.06
2.54
Profit After Tax
398.24
1031.66
1525.31
-856.10
685.08
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.08
-0.01
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
398.17
1031.65
1525.31
-856.10
685.08
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2986.53
-3874.94
-4944.69
-4088.59
-4773.67
Appropriations
-2588.36
-2843.30
-3419.37
-4944.69
-4088.59
     General Reserves
NA
50.00
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
15.52
9.32
NA
NA
     Other Appropriation
NA
NA
-18.32
NA
NA
Equity Dividend %
NA
24.00
NA
NA
NA
Earnings Per Share
12.00
32.00
47.00
-27.00
22.00
Adjusted EPS
12.00
32.00
47.00
-27.00
22.00