30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Veto Switchgears & Cables Ltd.

BSE

  • 151.85 1.80 (1.2%)
  • Vol: 20962
  • BSE Code: 539331
  • PREV. CLOSE
    150.05
  • OPEN PRICE
    150.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 150.60 0.00 (0%)
  • Vol: 47930
  • NSE Code: VETO
  • PREV. CLOSE
    150.60
  • OPEN PRICE
    150.05
  • BID PRICE (QTY.)
    150.60(700)
  • OFFER PRICE (QTY.)
    0.00(0)

Veto Switchgears & Cables Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1767.42
973.02
944.80
741.40
686.00
     Sales
1765.90
970.26
943.50
741.20
685.90
     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
1.52
2.76
1.30
0.20
0.10
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1767.42
973.02
944.80
741.40
686.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-60.87
-39.85
-6.90
-56.30
-21.10
Raw Material Consumed
1340.86
684.83
691.70
567.50
495.90
     Opening Raw Materials
91.66
70.79
65.20
57.10
43.00
     Purchases Raw Materials
524.49
476.70
468.90
385.50
366.50
     Closing Raw Materials
132.59
91.66
70.80
65.20
57.10
     Other Direct Purchases / Brought in cost
857.30
229.00
228.50
190.00
143.40
     Other raw material cost
1714.60
458.01
456.90
380.10
286.90
Power & Fuel Cost
10.85
9.73
8.50
7.20
6.00
     Electricity & Power
8.92
8.26
6.90
5.90
5.00
     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
1.93
1.47
1.50
1.30
1.00
Employee Cost
73.76
58.28
50.40
43.80
40.30
     Salaries, Wages & Bonus
66.30
51.77
44.90
40.60
38.70
     Contributions to EPF & Pension Funds
5.09
4.21
3.70
1.60
1.60
     Workmen and Staff Welfare Expenses
1.80
1.89
1.80
1.60
NA
     Other Employees Cost
0.57
0.41
0.00
0.00
0.00
Other Manufacturing Expenses
53.67
43.81
40.80
25.70
23.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
11.27
10.08
10.20
3.70
4.20
     Repairs and Maintenance
5.99
5.56
4.10
4.00
2.30
     Packing Material Consumed
30.53
22.71
21.70
14.50
14.10
     Other Mfg Exp
5.88
5.46
4.80
3.50
3.30
General and Administration Expenses
26.47
18.74
17.70
17.30
15.00
     Rent , Rates & Taxes
3.69
2.30
2.90
2.50
2.30
     Insurance
1.24
0.79
0.20
0.40
0.20
     Printing and stationery
1.48
0.76
0.70
0.80
0.60
     Professional and legal fees
4.98
4.10
4.30
2.60
0.80
     Traveling and conveyance
8.98
6.50
5.20
5.90
7.20
     Other Administration
15.08
10.79
9.50
10.90
11.10
Selling and Distribution Expenses
49.91
33.86
27.60
20.20
12.50
     Advertisement & Sales Promotion
27.42
18.45
15.00
11.60
4.40
     Sales Commissions & Incentives
4.94
4.44
2.50
1.20
2.30
     Freight and Forwarding
17.55
10.97
10.10
7.40
5.90
     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
14.08
11.78
6.90
7.50
2.80
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
2.02
1.89
1.90
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
12.06
9.90
5.00
7.50
2.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1508.71
821.19
836.70
632.90
575.40
Operating Profit (Excl OI)
258.71
151.83
108.10
108.50
110.70
Other Income
2.42
5.36
8.70
2.80
1.00
     Interest Received
0.44
2.11
7.10
2.00
0.80
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.22
0.19
0.10
0.00
0.20
     Profits on sale of Investments
NA
2.76
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.76
0.30
1.50
0.70
0.00
Operating Profit
261.13
157.20
116.80
111.30
111.60
Interest
45.50
39.52
20.50
24.50
25.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
41.49
37.96
16.80
22.60
22.80
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
3.53
1.15
2.10
1.10
1.50
     Other Interest
0.48
0.40
1.60
0.80
1.50
PBDT
215.63
117.68
96.40
86.80
85.90
Depreciation
19.75
20.14
12.00
10.60
10.60
Profit Before Taxation & Exceptional Items
195.88
97.54
84.30
76.20
75.30
Exceptional Income / Expenses
-42.10
NA
NA
NA
NA
Profit Before Tax
153.78
97.54
84.30
76.20
75.30
Provision for Tax
22.85
26.10
23.50
17.40
3.20
     Current Income Tax
20.30
19.92
17.30
15.20
15.50
     Deferred Tax
-6.43
-2.90
-0.50
-0.20
-0.10
     Other taxes
-3.88
3.29
5.70
2.00
-12.50
Profit After Tax
130.93
71.44
60.90
58.80
72.10
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
0.00
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
130.93
71.44
60.90
58.80
72.20
Adjustments to PAT
NA
NA
NA
-17.60
NA
Profit Balance B/F
383.79
312.54
251.70
210.50
138.40
Appropriations
514.72
383.98
312.50
251.70
210.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
27.49
NA
NA
NA
NA
     Corporate dividend tax
7.46
NA
NA
NA
NA
     Other Appropriation
NA
0.19
NA
NA
NA
Equity Dividend %
20.00
NA
NA
NA
NA
Earnings Per Share
7.00
4.00
3.00
4.00
13.00
Adjusted EPS
7.00
4.00
3.00
3.00
6.00