01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:48 PM
Venus Remedies Ltd.

BSE

  • 97.65 0.30 (0.31%)
  • Vol: 9571
  • BSE Code: 526953
  • PREV. CLOSE
    97.35
  • OPEN PRICE
    97.20
  • BID PRICE (QTY.)
    98.05(100)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 97.65 0.00 (0%)
  • Vol: 46721
  • NSE Code: VENUSREM
  • PREV. CLOSE
    97.65
  • OPEN PRICE
    97.90
  • BID PRICE (QTY.)
    97.65(134)
  • OFFER PRICE (QTY.)
    0.00(0)

Venus Remedies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4182.70
4639.90
5424.10
4698.00
4105.80
     Sales
4125.60
4618.60
5350.50
4675.60
4061.00
     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
57.10
21.30
73.70
22.40
44.80
Less: Excise Duty
NA
NA
8.50
11.60
7.40
Net Sales
4182.70
4639.90
5415.60
4686.40
4098.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-35.30
45.60
-12.80
-103.00
-91.60
Raw Material Consumed
2420.40
2643.90
3012.80
2725.60
2350.70
     Opening Raw Materials
915.60
862.20
714.40
521.60
399.80
     Purchases Raw Materials
2369.80
2697.30
3160.60
2918.30
2472.50
     Closing Raw Materials
865.00
915.60
862.20
714.40
521.60
     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
40.10
38.00
33.80
30.50
27.10
     Electricity & Power
40.10
38.00
33.80
30.50
27.10
     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
324.40
323.60
304.50
273.00
248.30
     Salaries, Wages & Bonus
288.30
290.50
273.00
247.60
229.70
     Contributions to EPF & Pension Funds
28.50
26.10
13.80
20.70
13.10
     Workmen and Staff Welfare Expenses
7.60
7.00
17.70
4.70
5.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
157.00
172.90
221.00
206.10
181.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
10.30
10.30
12.60
11.90
7.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
146.70
162.60
208.40
194.20
174.30
General and Administration Expenses
119.70
156.70
147.40
118.20
121.40
     Rent , Rates & Taxes
2.50
2.90
3.00
1.70
1.80
     Insurance
3.90
4.60
3.60
2.00
1.90
     Printing and stationery
2.10
2.80
3.20
3.30
4.30
     Professional and legal fees
8.40
10.00
10.00
8.00
8.40
     Traveling and conveyance
54.10
77.30
73.50
57.60
58.30
     Other Administration
102.90
136.40
127.70
103.30
105.00
Selling and Distribution Expenses
344.80
367.50
326.50
235.00
229.80
     Advertisement & Sales Promotion
96.90
160.10
107.30
60.20
64.20
     Sales Commissions & Incentives
1.70
5.90
8.80
9.10
19.50
     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
246.30
201.40
210.40
165.70
146.10
Miscellaneous Expenses
NA
NA
NA
NA
2.00
     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)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
2.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3371.10
3748.10
4033.30
3485.30
3069.60
Operating Profit (Excl OI)
811.60
891.80
1382.30
1201.00
1028.70
Other Income
20.10
6.80
4.70
4.40
4.90
     Interest Received
3.80
2.60
2.50
1.60
1.20
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.80
NA
0.10
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
16.30
3.40
2.30
2.70
3.70
Operating Profit
831.70
898.60
1387.00
1205.40
1033.60
Interest
379.80
412.10
294.00
246.30
274.90
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
21.10
38.30
27.70
18.80
17.20
     Other Interest
358.70
373.90
266.40
227.50
257.70
PBDT
451.90
486.40
1093.00
959.10
758.70
Depreciation
416.80
460.00
402.20
330.80
250.20
Profit Before Taxation & Exceptional Items
35.10
26.50
690.80
628.40
508.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
35.10
26.50
690.80
628.40
508.50
Provision for Tax
18.10
-25.10
47.80
55.30
37.80
     Current Income Tax
NA
4.10
137.80
125.40
96.90
     Deferred Tax
18.10
-25.10
31.00
30.40
24.00
     Other taxes
18.10
-54.30
-58.90
-39.70
-35.20
Profit After Tax
17.00
51.60
643.00
573.10
470.80
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
17.00
51.60
643.00
573.10
470.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1360.40
1363.00
1020.10
780.90
644.10
Appropriations
1377.30
1414.60
1663.00
1354.00
1114.90
     General Reserves
NA
NA
300.00
300.00
300.00
     Proposed Equity Dividend
NA
NA
NA
29.20
29.20
     Corporate dividend tax
NA
NA
NA
4.70
4.70
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
30.00
30.00
Earnings Per Share
1.00
5.00
56.00
54.00
48.00
Adjusted EPS
1.00
5.00
56.00
54.00
48.00