01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Vikas EcoTech Ltd.

BSE

  • 20.85 -1.45 (-6.5%)
  • Vol: 1662080
  • BSE Code: 530961
  • PREV. CLOSE
    22.30
  • OPEN PRICE
    22.10
  • BID PRICE (QTY.)
    20.85(76)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 20.85 0.00 (0%)
  • Vol: 8818803
  • NSE Code: VIKASECO
  • PREV. CLOSE
    20.85
  • OPEN PRICE
    22.50
  • BID PRICE (QTY.)
    20.85(49543)
  • OFFER PRICE (QTY.)
    0.00(0)

Vikas EcoTech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
2577.85
2598.91
1647.48
1242.65
1242.65
     Sales
2548.68
2570.01
1591.85
1219.70
1219.70
     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
29.17
28.90
55.63
22.95
22.95
Less: Excise Duty
77.92
77.48
NA
45.09
45.09
Net Sales
2499.93
2521.43
1647.48
1197.56
1197.56
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-5.85
19.61
72.23
-72.20
-72.20
Raw Material Consumed
2204.68
2254.47
1308.74
1026.65
1026.65
     Opening Raw Materials
230.39
125.42
67.73
40.75
40.75
     Purchases Raw Materials
828.25
897.04
604.89
384.58
384.58
     Closing Raw Materials
194.87
230.39
125.42
67.73
67.73
     Other Direct Purchases / Brought in cost
1340.91
1462.40
761.54
669.06
669.06
     Other raw material cost
2681.82
2924.80
1523.07
1338.12
1338.12
Power & Fuel Cost
17.06
14.64
10.16
7.62
7.62
     Electricity & Power
17.06
14.64
10.16
7.62
7.62
     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
37.56
29.24
24.58
19.40
19.40
     Salaries, Wages & Bonus
36.74
28.29
23.38
18.09
18.09
     Contributions to EPF & Pension Funds
NA
NA
NA
0.33
0.33
     Workmen and Staff Welfare Expenses
0.82
0.96
1.19
0.98
0.98
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.83
50.91
65.68
68.17
68.17
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1.56
1.70
4.82
1.51
1.51
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
48.26
49.21
60.86
66.66
66.66
General and Administration Expenses
22.73
21.15
21.22
17.02
17.02
     Rent , Rates & Taxes
1.29
1.69
2.08
1.15
1.15
     Insurance
1.45
1.08
1.05
0.82
0.82
     Printing and stationery
0.59
0.67
0.62
0.49
0.49
     Professional and legal fees
2.63
2.18
3.53
3.70
3.70
     Traveling and conveyance
2.84
4.10
4.94
4.27
4.27
     Other Administration
16.77
15.54
13.95
10.86
10.86
Selling and Distribution Expenses
19.70
18.41
15.42
19.19
19.19
     Advertisement & Sales Promotion
2.31
2.21
5.14
1.42
1.42
     Sales Commissions & Incentives
0.42
0.32
0.30
0.16
0.16
     Freight and Forwarding
16.83
14.93
9.98
11.76
11.76
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.14
0.95
0.00
5.85
5.85
Miscellaneous Expenses
21.13
7.45
9.49
0.27
0.27
     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
12.96
7.26
9.20
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
8.17
0.18
0.29
0.27
0.27
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2366.83
2415.88
1527.51
1086.13
1086.13
Operating Profit (Excl OI)
133.10
105.55
119.97
111.43
111.43
Other Income
28.49
20.41
58.43
21.04
21.04
     Interest Received
0.00
0.00
0.00
0.75
0.75
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
33.92
0.99
0.99
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
0.10
0.10
     Foreign Exchange Gains
NA
NA
NA
5.27
5.27
     Others
28.49
20.41
24.52
13.93
13.93
Operating Profit
161.58
125.96
178.41
132.47
132.47
Interest
91.92
65.05
54.54
35.17
35.17
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
10.53
4.40
7.10
3.64
3.64
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
12.40
11.90
7.91
1.89
1.89
     Other Interest
68.99
48.74
39.54
29.63
29.63
PBDT
69.66
60.91
123.87
97.31
97.31
Depreciation
21.66
19.66
19.51
12.14
12.14
Profit Before Taxation & Exceptional Items
48.00
41.25
104.36
85.16
85.16
Exceptional Income / Expenses
NA
NA
-0.76
NA
NA
Profit Before Tax
48.00
41.25
103.60
85.16
85.16
Provision for Tax
10.79
2.61
1.50
2.22
2.22
     Current Income Tax
7.70
2.16
1.75
1.16
1.16
     Deferred Tax
0.18
0.62
0.31
1.33
1.33
     Other taxes
3.27
1.07
0.05
2.39
2.39
Profit After Tax
37.21
38.64
102.11
82.94
82.94
Extra items
NA
NA
NA
NA
NA
Minority Interest
-1.06
-1.96
-12.17
NA
NA
Share of Associate
NA
NA
NA
-19.48
-19.48
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
36.14
36.69
89.94
63.46
63.46
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
NA
NA
NA
NA
NA
Appropriations
36.14
36.69
89.94
63.46
63.46
     General Reserves
30.19
30.81
84.07
51.68
51.68
     Proposed Equity Dividend
5.08
5.05
5.05
10.10
10.10
     Corporate dividend tax
0.86
0.82
0.82
1.68
1.68
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
5.00
5.00
5.00
10.00
10.00
Earnings Per Share
0.00
4.00
9.00
6.00
6.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00