30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Vimal Oil & Foods Ltd.

BSE

  • 44.95 1.55 (3.57%)
  • Vol: 202
  • BSE Code: 519373
  • PREV. CLOSE
    43.40
  • OPEN PRICE
    45.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    44.95(30)

NSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • NSE Code: VIMALOIL
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Vimal Oil & Foods Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
17673.40
31875.60
23998.70
20643.60
     Sales
17626.20
31841.00
23968.00
20603.80
     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
47.30
34.50
30.70
39.80
Less: Excise Duty
36.20
39.80
36.70
48.10
Net Sales
17637.20
31835.70
23962.00
20595.40
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
1689.60
-1470.10
-309.40
-340.90
Raw Material Consumed
16296.00
30354.60
21810.00
18687.00
     Opening Raw Materials
620.00
1010.40
938.80
625.90
     Purchases Raw Materials
9487.20
23004.20
16564.90
15778.80
     Closing Raw Materials
458.00
620.00
1010.40
938.80
     Other Direct Purchases / Brought in cost
6646.90
6960.00
5316.70
3221.10
     Other raw material cost
13293.90
13920.10
10633.40
6442.20
Power & Fuel Cost
161.70
269.70
195.20
206.90
     Electricity & Power
161.70
269.70
195.20
206.90
     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
69.10
96.80
71.20
57.00
     Salaries, Wages & Bonus
58.90
70.20
55.40
44.30
     Contributions to EPF & Pension Funds
4.10
3.90
4.00
2.80
     Workmen and Staff Welfare Expenses
3.80
12.40
11.90
9.90
     Other Employees Cost
2.30
10.30
0.00
0.00
Other Manufacturing Expenses
971.70
1198.20
1048.10
966.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
118.80
159.10
112.50
106.20
     Repairs and Maintenance
7.30
28.30
21.40
0.00
     Packing Material Consumed
744.80
905.10
820.30
764.20
     Other Mfg Exp
100.80
105.70
93.90
95.90
General and Administration Expenses
58.70
77.60
64.30
70.80
     Rent , Rates & Taxes
4.10
2.90
3.80
3.50
     Insurance
22.50
31.60
23.90
21.10
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
15.00
11.40
7.30
8.60
     Traveling and conveyance
NA
NA
NA
NA
     Other Administration
17.10
31.70
29.30
37.70
Selling and Distribution Expenses
228.70
249.40
267.20
285.30
     Advertisement & Sales Promotion
29.80
38.00
34.40
18.80
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
142.90
91.00
186.70
199.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
56.00
120.40
46.20
67.40
Miscellaneous Expenses
0.40
NA
34.60
24.20
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.20
NA
NA
NA
     Losson foreign exchange fluctuations
0.20
NA
34.60
24.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
19475.80
30776.10
23181.20
19956.40
Operating Profit (Excl OI)
-1838.60
1059.60
780.80
639.00
Other Income
52.90
176.00
184.20
1.60
     Interest Received
49.80
172.10
161.80
0.00
     Dividend Received
0.00
0.30
0.30
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.10
NA
NA
     Others
3.10
3.40
22.10
1.60
Operating Profit
-1785.70
1235.60
965.00
640.60
Interest
613.70
852.70
626.20
358.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
1.50
1.70
1.30
7.40
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
71.30
139.90
107.70
79.40
     Other Interest
540.80
711.10
517.20
271.60
PBDT
-2399.40
382.90
338.80
282.20
Depreciation
77.20
105.30
51.90
46.90
Profit Before Taxation & Exceptional Items
-2476.60
277.60
286.90
235.30
Exceptional Income / Expenses
31.20
NA
NA
NA
Profit Before Tax
-2445.40
277.60
286.90
235.30
Provision for Tax
-13.80
84.10
104.40
72.70
     Current Income Tax
0.20
84.20
86.40
66.10
     Deferred Tax
-13.90
-9.70
10.90
5.40
     Other taxes
-27.90
-9.70
28.90
12.00
Profit After Tax
-2431.60
193.50
182.50
162.60
Extra items
NA
NA
NA
NA
Minority Interest
NA
-7.50
-6.50
-0.60
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
-2431.60
186.00
176.00
162.00
Adjustments to PAT
-1.60
-6.00
NA
NA
Profit Balance B/F
582.10
433.40
298.80
173.10
Appropriations
-1851.00
613.30
474.80
335.00
     General Reserves
NA
7.50
7.50
7.50
     Proposed Equity Dividend
NA
18.00
18.00
24.70
     Corporate dividend tax
NA
5.90
4.90
4.00
     Other Appropriation
-34.90
NA
NA
NA
Equity Dividend %
NA
12.00
12.00
12.00
Earnings Per Share
-162.00
12.00
11.00
14.00
Adjusted EPS
-162.00
12.00
11.00
14.00