27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:53 PM
Vascon Engineers Ltd.

BSE

  • 37.80 0.45 (1.2%)
  • Vol: 921980
  • BSE Code: 533156
  • PREV. CLOSE
    37.35
  • OPEN PRICE
    37.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    37.80(2752)

NSE

  • 37.80 0.00 (0%)
  • Vol: 1407371
  • NSE Code: VASCONEQ
  • PREV. CLOSE
    37.80
  • OPEN PRICE
    37.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    37.80(6256)

Vascon Engineers Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
6318.27
6226.65
6238.77
7076.07
7121.20
     Sales
3673.01
4027.27
3799.38
3774.08
2952.74
     Job Work/ Contract Receipts
2642.80
2185.52
2388.08
3273.58
4204.70
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2.46
13.86
51.31
28.41
-36.24
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
6318.27
6226.65
6238.77
7076.07
7121.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-150.03
210.93
-123.22
301.77
-916.98
Raw Material Consumed
4653.33
5226.42
4765.51
5086.20
6384.04
     Opening Raw Materials
474.51
780.53
868.79
1224.70
848.46
     Purchases Raw Materials
4600.44
4767.03
4676.85
4498.50
6604.25
     Closing Raw Materials
422.02
474.51
780.53
868.79
1224.70
     Other Direct Purchases / Brought in cost
0.39
153.37
0.41
231.78
156.03
     Other raw material cost
0.79
306.73
0.83
463.55
312.06
Power & Fuel Cost
27.80
28.02
10.93
24.77
20.96
     Electricity & Power
27.80
28.02
10.93
24.77
20.96
     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
603.85
776.86
802.07
772.97
696.60
     Salaries, Wages & Bonus
525.53
685.86
707.20
648.27
586.13
     Contributions to EPF & Pension Funds
34.72
33.22
36.52
29.13
26.21
     Workmen and Staff Welfare Expenses
24.26
22.71
12.80
52.78
60.91
     Other Employees Cost
19.34
35.06
45.55
42.79
23.35
Other Manufacturing Expenses
17.10
28.06
28.94
50.54
41.03
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
17.10
28.06
20.66
40.74
41.03
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
8.29
9.80
0.00
General and Administration Expenses
326.17
446.95
352.34
422.68
382.03
     Rent , Rates & Taxes
90.87
83.77
83.17
94.53
86.72
     Insurance
10.29
13.12
18.20
23.24
27.75
     Printing and stationery
11.60
10.93
13.54
13.98
13.41
     Professional and legal fees
104.47
157.87
90.97
113.10
91.85
     Traveling and conveyance
62.86
80.37
68.23
65.62
57.55
     Other Administration
108.94
181.26
146.45
177.83
162.30
Selling and Distribution Expenses
55.84
108.04
85.32
79.65
81.56
     Advertisement & Sales Promotion
46.08
79.50
23.99
67.70
72.82
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.76
28.54
61.33
11.95
8.73
Miscellaneous Expenses
278.70
346.56
179.64
64.35
118.78
     Bad debts /advances written off
80.70
99.82
26.55
10.77
0.51
     Provision for doubtful debts
71.91
58.84
23.62
39.49
79.74
     Losson disposal of fixed assets(net)
NA
2.95
0.07
NA
NA
     Losson foreign exchange fluctuations
NA
4.05
27.61
6.77
8.84
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
126.09
180.90
101.79
7.32
29.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
5812.74
7171.84
6101.52
6802.93
6808.01
Operating Profit (Excl OI)
505.52
-945.19
137.26
273.14
313.19
Other Income
267.48
154.47
193.62
287.03
159.09
     Interest Received
41.80
34.41
129.95
216.46
129.23
     Dividend Received
4.16
3.47
4.78
0.82
0.46
     Profit on sale of Fixed Assets
117.42
24.56
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
83.32
42.67
NA
NA
NA
     Foreign Exchange Gains
11.81
1.11
0.03
16.31
0.28
     Others
8.97
48.24
58.86
53.44
29.12
Operating Profit
773.00
-790.72
330.88
560.17
472.28
Interest
403.17
310.72
440.43
370.79
406.48
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
516.59
563.84
627.29
548.46
502.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
44.26
30.06
63.52
38.85
36.50
     Other Interest
-157.67
-283.18
-250.37
-216.52
-132.82
PBDT
369.83
-1101.44
-109.55
189.38
65.79
Depreciation
214.35
223.65
187.70
205.39
182.29
Profit Before Taxation & Exceptional Items
155.47
-1325.09
-297.25
-16.01
-116.49
Exceptional Income / Expenses
NA
-39.04
0.08
-56.10
391.25
Profit Before Tax
155.47
-1364.13
-297.17
-72.12
274.76
Provision for Tax
85.25
83.64
134.74
98.36
119.89
     Current Income Tax
108.09
64.96
138.64
94.49
135.60
     Deferred Tax
-25.38
-15.13
-3.47
16.29
-12.46
     Other taxes
-48.21
3.55
-7.37
20.16
-28.17
Profit After Tax
70.22
-1447.77
-431.91
-170.47
154.87
Extra items
NA
NA
NA
NA
NA
Minority Interest
-9.50
7.31
-7.25
3.30
-20.76
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
60.72
-1440.46
-439.16
-167.17
134.11
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
124.85
1730.56
2201.38
2318.08
2193.69
Appropriations
185.58
290.10
1762.22
2150.90
2327.80
     General Reserves
NA
1.10
1.20
NA
4.40
     Proposed Equity Dividend
NA
NA
5.19
NA
NA
     Corporate dividend tax
NA
NA
0.14
NA
NA
     Other Appropriation
-1.55
164.14
25.14
NA
5.32
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
-16.00
-5.00
-2.00
1.00
Adjusted EPS
0.00
-16.00
-5.00
-2.00
1.00