26 Apr 2017 | Livemint.com

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Last Updated: Dec 24, 12:00 AM
Vanasthali Textile Industries Ltd.

BSE

  • 0.66 0.00 (0%)
  • Vol: 2
  • BSE Code: 521046
  • PREV. CLOSE
    0.66
  • OPEN PRICE
    0.66
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Vanasthali Textile Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
117.38
154.89
124.04
146.93
832.40
     Sales
68.73
128.06
92.80
75.69
832.40
     Job Work/ Contract Receipts
45.71
26.53
31.23
71.24
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2.94
0.30
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
117.38
154.89
124.04
146.93
832.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
13.55
6.46
42.79
35.34
-34.31
Raw Material Consumed
34.56
74.20
44.83
58.77
648.21
     Opening Raw Materials
2.24
8.19
6.53
9.68
12.96
     Purchases Raw Materials
32.67
68.25
46.50
55.61
74.83
     Closing Raw Materials
0.36
2.24
8.19
6.53
9.68
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
570.10
     Other raw material cost
0.00
0.00
0.00
0.00
1140.20
Power & Fuel Cost
25.43
33.94
24.37
34.21
33.74
     Electricity & Power
25.43
33.94
24.37
34.21
33.74
     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
31.68
37.01
32.24
34.61
41.18
     Salaries, Wages & Bonus
26.01
31.61
29.54
32.34
38.43
     Contributions to EPF & Pension Funds
2.12
2.46
2.38
1.84
2.33
     Workmen and Staff Welfare Expenses
3.56
2.93
0.32
0.43
0.43
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.77
7.88
12.04
18.60
42.54
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.53
1.20
3.28
3.64
2.03
     Packing Material Consumed
2.56
1.39
2.62
2.26
5.80
     Other Mfg Exp
4.68
5.29
6.14
12.70
34.70
General and Administration Expenses
4.58
16.18
7.26
10.58
10.29
     Rent , Rates & Taxes
0.29
0.78
1.24
1.25
2.03
     Insurance
0.69
0.64
1.64
1.15
0.77
     Printing and stationery
0.07
0.16
0.16
0.22
0.23
     Professional and legal fees
1.45
2.76
2.10
3.19
1.53
     Traveling and conveyance
0.54
0.87
0.37
0.90
0.54
     Other Administration
2.09
11.84
2.12
4.78
5.73
Selling and Distribution Expenses
1.62
0.39
1.57
2.06
15.70
     Advertisement & Sales Promotion
0.36
0.26
0.43
0.29
0.12
     Sales Commissions & Incentives
0.04
NA
NA
NA
0.24
     Freight and Forwarding
0.64
0.08
0.56
1.38
10.84
     Handling and Clearing Charges
0.55
0.05
0.58
0.38
1.24
     Other Selling Expenses
0.02
0.00
0.00
0.01
3.25
Miscellaneous Expenses
6.53
0.62
0.72
0.39
0.51
     Bad debts /advances written off
2.96
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
0.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3.57
0.62
0.72
0.39
0.51
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
126.71
176.68
165.83
194.56
757.86
Operating Profit (Excl OI)
-9.33
-21.79
-41.80
-47.63
74.54
Other Income
2.32
2.45
17.54
25.28
39.57
     Interest Received
0.49
1.06
0.66
0.87
1.42
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
11.44
14.60
2.52
     Foreign Exchange Gains
1.01
NA
0.68
4.12
NA
     Others
0.82
1.39
4.77
5.69
35.62
Operating Profit
-7.00
-19.35
-24.25
-22.35
114.10
Interest
0.07
127.00
133.24
76.49
61.16
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
122.49
108.90
39.11
29.79
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
0.07
0.09
0.13
1.30
1.53
     Other Interest
0.00
4.42
24.21
36.07
29.83
PBDT
-7.07
-146.34
-157.49
-98.83
52.95
Depreciation
64.76
47.03
53.17
56.33
65.68
Profit Before Taxation & Exceptional Items
-71.83
-193.38
-210.66
-155.17
-12.73
Exceptional Income / Expenses
NA
-0.88
NA
-133.63
NA
Profit Before Tax
-71.83
-194.25
-210.66
-288.80
-12.73
Provision for Tax
0.01
0.01
NA
NA
0.01
     Current Income Tax
0.01
0.01
NA
NA
0.01
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
0.01
0.01
0.00
0.00
0.01
Profit After Tax
-71.85
-194.27
-210.66
-288.80
-12.74
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-71.85
-194.27
-210.66
-288.80
-12.74
Adjustments to PAT
-0.03
-0.03
NA
NA
NA
Profit Balance B/F
-903.56
-709.26
-498.07
-209.28
-196.53
Appropriations
-975.44
-903.56
-708.73
-498.07
-209.28
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-4.00
-10.00
-11.00
-15.00
-1.00
Adjusted EPS
-4.00
-10.00
-11.00
-15.00
-1.00