28 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Vardhman Industries Ltd.

BSE

  • 32.00 -1.05 (-3.18%)
  • Vol: 1000
  • BSE Code: 513534
  • PREV. CLOSE
    33.05
  • OPEN PRICE
    32.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Vardhman Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
2615.81
3048.70
5262.67
3843.54
3394.66
     Sales
2615.69
3048.58
5261.02
3842.74
3394.66
     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
0.12
0.12
1.65
0.80
0.00
Less: Excise Duty
164.33
215.26
476.28
11.80
26.72
Net Sales
2451.48
2833.44
4786.39
3831.74
3367.94
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
128.12
75.95
-191.24
74.21
-34.47
Raw Material Consumed
2014.83
2413.75
4143.02
3114.83
2798.38
     Opening Raw Materials
66.79
53.17
181.82
181.83
132.86
     Purchases Raw Materials
2009.47
2427.37
4127.44
3102.86
2847.35
     Closing Raw Materials
61.42
66.79
166.24
169.86
181.83
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.75
32.05
214.20
129.55
102.12
     Electricity & Power
17.75
32.05
214.20
129.55
102.12
     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
32.46
51.99
74.95
48.19
52.57
     Salaries, Wages & Bonus
29.13
47.73
69.87
43.79
48.46
     Contributions to EPF & Pension Funds
2.57
2.98
3.15
2.58
2.39
     Workmen and Staff Welfare Expenses
0.76
1.29
1.93
1.81
1.72
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.76
12.33
83.86
36.38
39.82
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.28
1.08
0.82
1.61
0.96
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
16.47
11.25
83.03
34.77
38.86
General and Administration Expenses
21.49
56.61
29.28
23.37
25.83
     Rent , Rates & Taxes
2.98
2.67
5.39
5.44
3.35
     Insurance
0.95
0.82
1.31
0.64
0.35
     Printing and stationery
0.42
0.37
0.91
0.82
1.15
     Professional and legal fees
1.43
0.93
1.65
1.35
2.06
     Traveling and conveyance
2.49
2.41
5.90
3.20
6.39
     Other Administration
15.71
51.83
20.03
15.11
18.93
Selling and Distribution Expenses
52.41
32.91
111.47
122.72
114.42
     Advertisement & Sales Promotion
0.04
0.14
0.04
0.14
0.43
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
9.49
8.34
15.26
18.91
18.71
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
42.88
24.43
96.17
103.66
95.29
Miscellaneous Expenses
2.20
4.03
4.94
3.47
3.12
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.16
1.27
NA
NA
1.15
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2.04
2.76
4.94
3.47
1.97
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2287.03
2679.64
4470.47
3552.71
3101.81
Operating Profit (Excl OI)
164.45
153.81
315.92
279.04
266.14
Other Income
NA
NA
NA
NA
0.84
     Interest Received
NA
NA
0.00
0.00
0.00
     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
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.84
Operating Profit
164.45
153.81
315.92
279.04
266.98
Interest
55.75
58.21
152.75
99.55
66.74
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
16.29
12.58
32.32
9.43
17.81
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.27
3.91
6.40
4.66
1.61
     Other Interest
37.19
41.72
114.03
85.46
47.32
PBDT
108.70
95.60
163.17
179.49
200.24
Depreciation
58.63
70.57
83.07
56.72
43.28
Profit Before Taxation & Exceptional Items
50.08
25.03
80.10
122.77
156.95
Exceptional Income / Expenses
NA
NA
-28.33
NA
NA
Profit Before Tax
50.08
25.03
51.77
122.77
156.95
Provision for Tax
2.97
-9.99
17.89
47.70
48.11
     Current Income Tax
12.32
5.02
10.33
24.56
36.00
     Deferred Tax
-3.41
-9.99
17.89
27.31
12.11
     Other taxes
-12.76
-25.00
25.44
50.45
24.22
Profit After Tax
47.11
35.02
33.88
75.07
108.84
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-5.36
NA
NA
Share of Associate
15.48
-13.59
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
62.59
21.43
28.52
75.07
108.84
Adjustments to PAT
NA
NA
-5.38
NA
NA
Profit Balance B/F
598.59
644.79
582.56
519.18
422.01
Appropriations
661.18
666.22
605.71
594.24
530.85
     General Reserves
NA
NA
2.50
2.50
2.50
     Proposed Equity Dividend
NA
7.90
NA
7.90
7.90
     Corporate dividend tax
NA
1.32
NA
1.28
1.28
     Other Appropriation
-9.21
58.42
NA
NA
NA
Equity Dividend %
NA
10.00
NA
10.00
10.00
Earnings Per Share
8.00
3.00
4.00
10.00
14.00
Adjusted EPS
8.00
3.00
4.00
10.00
14.00