30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Vedanta Ltd.

BSE

  • 274.70 0.90 (0.33%)
  • Vol: 926419
  • BSE Code: 500295
  • PREV. CLOSE
    273.80
  • OPEN PRICE
    275.40
  • BID PRICE (QTY.)
    275.90(31)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 274.95 0.00 (0%)
  • Vol: 8135975
  • NSE Code: VEDL
  • PREV. CLOSE
    274.95
  • OPEN PRICE
    274.95
  • BID PRICE (QTY.)
    274.95(12982)
  • OFFER PRICE (QTY.)
    0.00(0)

Vedanta Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
681650.00
773000.00
694200.00
28500.00
90570.00
     Sales
666620.00
761170.00
682900.00
28210.00
90300.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
6730.00
5010.00
3810.00
50.00
100.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
8290.00
6820.00
7480.00
240.00
180.00
Less: Excise Duty
37310.00
35900.00
32670.00
1010.00
790.00
Net Sales
644340.00
737100.00
661520.00
27490.00
89780.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
3750.00
610.00
-7720.00
-2740.00
180.00
Raw Material Consumed
225490.00
246140.00
238710.00
3180.00
9560.00
     Opening Raw Materials
34120.00
32410.00
260.00
3890.00
1790.00
     Purchases Raw Materials
216950.00
241470.00
245190.00
-1420.00
7990.00
     Closing Raw Materials
33380.00
34120.00
14110.00
260.00
3890.00
     Other Direct Purchases / Brought in cost
7810.00
6380.00
7360.00
960.00
3670.00
     Other raw material cost
15620.00
12760.00
14720.00
1920.00
7340.00
Power & Fuel Cost
93280.00
82740.00
73860.00
5480.00
230.00
     Electricity & Power
92080.00
81590.00
73160.00
5470.00
210.00
     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
1190.00
1150.00
700.00
10.00
20.00
Employee Cost
24690.00
28450.00
27640.00
2500.00
2680.00
     Salaries, Wages & Bonus
27050.00
31330.00
27540.00
2090.00
2190.00
     Contributions to EPF & Pension Funds
2180.00
2720.00
1970.00
250.00
270.00
     Workmen and Staff Welfare Expenses
2220.00
2560.00
2320.00
160.00
220.00
     Other Employees Cost
-6760.00
-8150.00
-4180.00
0.00
0.00
Other Manufacturing Expenses
84220.00
81160.00
60490.00
6020.00
15210.00
     Sub-contracted / Out sourced services
NA
NA
8960.00
2190.00
6430.00
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
19130.00
19330.00
17510.00
490.00
610.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
65090.00
61840.00
34030.00
3330.00
8170.00
General and Administration Expenses
30540.00
33260.00
21940.00
4790.00
17190.00
     Rent , Rates & Taxes
27920.00
30010.00
18810.00
4580.00
16370.00
     Insurance
1170.00
1450.00
1660.00
120.00
140.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
550.00
     Traveling and conveyance
1110.00
1530.00
1240.00
60.00
120.00
     Other Administration
1450.00
1810.00
1470.00
100.00
130.00
Selling and Distribution Expenses
6980.00
7450.00
7720.00
2020.00
7360.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
30.00
10.00
     Freight and Forwarding
6980.00
7450.00
7720.00
1990.00
7350.00
     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
28300.00
36140.00
43250.00
1600.00
2630.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
280.00
3220.00
2520.00
0.00
NA
     Losson disposal of fixed assets(net)
60.00
NA
320.00
NA
NA
     Losson foreign exchange fluctuations
NA
NA
7350.00
510.00
1810.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
27960.00
32920.00
33070.00
1100.00
820.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
497250.00
515950.00
465900.00
22830.00
55030.00
Operating Profit (Excl OI)
147090.00
221140.00
195630.00
4650.00
34750.00
Other Income
44540.00
29770.00
20730.00
540.00
2600.00
     Interest Received
13020.00
10270.00
13150.00
40.00
130.00
     Dividend Received
0.00
0.00
10.00
270.00
1110.00
     Profit on sale of Fixed Assets
NA
20.00
NA
20.00
10.00
     Profits on sale of Investments
19870.00
12250.00
7220.00
120.00
1070.00
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
9720.00
6110.00
NA
NA
NA
     Others
1930.00
1130.00
360.00
90.00
270.00
Operating Profit
191630.00
250920.00
216360.00
5190.00
37350.00
Interest
57040.00
56590.00
50940.00
4750.00
4330.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
450.00
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
30.00
     Other Interest
57040.00
56590.00
50940.00
4750.00
3860.00
PBDT
134590.00
194330.00
165420.00
450.00
33010.00
Depreciation
67110.00
71590.00
68820.00
1970.00
1060.00
Profit Before Taxation & Exceptional Items
67480.00
122740.00
96600.00
-1530.00
31950.00
Exceptional Income / Expenses
-124520.00
-221990.00
-1670.00
-210.00
-660.00
Profit Before Tax
-57040.00
-99250.00
94930.00
-1740.00
31290.00
Provision for Tax
4330.00
14480.00
-8470.00
-430.00
10210.00
     Current Income Tax
20910.00
27740.00
32050.00
250.00
9900.00
     Deferred Tax
-990.00
6570.00
-730.00
-790.00
310.00
     Other taxes
-17580.00
-6680.00
-41240.00
-1480.00
630.00
Profit After Tax
-61370.00
-113730.00
103390.00
-1310.00
21080.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-31870.00
-42760.00
-51230.00
NA
NA
Share of Associate
0.00
40.00
10820.00
24110.00
5880.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-93230.00
-156460.00
62990.00
22800.00
26960.00
Adjustments to PAT
NA
NA
189970.00
NA
NA
Profit Balance B/F
115790.00
292980.00
63310.00
40650.00
23520.00
Appropriations
22560.00
136520.00
316270.00
63450.00
50470.00
     General Reserves
NA
NA
10080.00
50.00
5750.00
     Proposed Equity Dividend
NA
6970.00
5190.00
90.00
1740.00
     Corporate dividend tax
17830.00
3990.00
1890.00
10.00
590.00
     Other Appropriation
4940.00
4590.00
1650.00
NA
NA
Equity Dividend %
350.00
410.00
325.00
10.00
400.00
Earnings Per Share
-31.00
-53.00
21.00
26.00
31.00
Adjusted EPS
-31.00
-53.00
21.00
26.00
31.00