29 Apr 2017 | Livemint.com

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Velimalai Rubber Co Ltd.

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Velimalai Rubber Co Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
Gross Sales
46.85
47.87
96.33
66.89
     Sales
46.85
47.87
96.33
66.89
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
46.85
47.87
96.33
66.89
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-4.14
-8.05
25.73
-7.88
Raw Material Consumed
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.23
0.16
0.18
0.20
     Electricity & Power
0.23
0.16
0.18
0.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
30.46
23.81
26.18
24.44
     Salaries, Wages & Bonus
26.18
20.36
22.53
20.74
     Contributions to EPF & Pension Funds
2.39
1.68
2.07
2.06
     Workmen and Staff Welfare Expenses
1.89
1.76
1.58
1.64
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.09
12.06
13.34
14.12
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
0.79
0.78
     Repairs and Maintenance
0.67
0.91
2.83
3.23
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
9.43
11.15
9.72
10.11
General and Administration Expenses
8.60
8.16
6.18
5.41
     Rent , Rates & Taxes
0.79
0.59
0.57
0.64
     Insurance
0.17
0.16
0.19
0.21
     Printing and stationery
0.17
0.10
0.11
0.15
     Professional and legal fees
0.37
0.37
0.60
0.45
     Traveling and conveyance
0.50
0.50
0.44
0.41
     Other Administration
7.09
6.94
4.72
3.96
Selling and Distribution Expenses
0.19
0.18
0.14
0.15
     Advertisement & Sales Promotion
0.06
0.10
0.14
0.15
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
0.13
0.07
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.01
Miscellaneous Expenses
2.67
2.44
0.15
0.13
     Bad debts /advances written off
NA
NA
0.01
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.81
1.98
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
0.01
     Other Miscellaneous Expenses
1.86
0.46
0.14
0.12
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
48.11
38.74
71.90
36.57
Operating Profit (Excl OI)
-1.25
9.13
24.43
30.31
Other Income
5.83
7.82
8.20
11.24
     Interest Received
0.21
0.10
0.03
0.07
     Dividend Received
2.85
2.64
5.77
3.26
     Profit on sale of Fixed Assets
0.12
NA
0.04
NA
     Profits on sale of Investments
0.24
2.58
0.53
5.46
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
2.42
2.50
1.83
2.45
Operating Profit
4.58
16.95
32.64
41.55
Interest
0.66
0.66
0.25
0.38
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
0.02
0.51
0.01
0.02
     Other Interest
0.64
0.15
0.24
0.36
PBDT
3.92
16.29
32.39
41.17
Depreciation
2.56
1.37
1.53
1.53
Profit Before Taxation & Exceptional Items
1.36
14.92
30.86
39.64
Exceptional Income / Expenses
NA
0.08
NA
-10.70
Profit Before Tax
1.36
15.00
30.86
28.93
Provision for Tax
0.70
3.00
4.02
2.70
     Current Income Tax
0.70
3.00
4.02
2.70
     Deferred Tax
NA
NA
NA
NA
     Other taxes
0.70
3.00
4.02
2.70
Profit After Tax
0.66
12.00
26.84
26.23
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
-0.23
-1.30
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
0.66
12.00
26.61
24.94
Adjustments to PAT
NA
7.22
7.49
12.39
Profit Balance B/F
40.08
39.29
28.62
13.85
Appropriations
40.74
58.51
62.73
51.18
     General Reserves
1.00
10.00
10.80
10.00
     Proposed Equity Dividend
1.80
7.20
10.80
10.80
     Corporate dividend tax
0.37
1.22
1.84
1.75
     Other Appropriation
0.27
NA
NA
NA
Equity Dividend %
50.00
200.00
300.00
300.00
Earnings Per Share
2.00
33.00
74.00
69.00
Adjusted EPS
2.00
33.00
74.00
69.00