30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:48 PM
Vipul Organics Ltd.

BSE

  • 91.00 2.00 (2.25%)
  • Vol: 734
  • BSE Code: 530627
  • PREV. CLOSE
    89.00
  • OPEN PRICE
    92.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    90.00(17)

NSE

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

Vipul Organics Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
530.45
529.02
445.31
345.33
290.30
     Sales
511.40
514.17
432.43
336.21
280.54
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
0.90
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
19.05
13.95
12.88
9.12
9.76
Less: Excise Duty
5.19
4.45
2.50
2.13
1.01
Net Sales
525.26
524.57
442.81
343.20
289.29
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
3.16
9.45
-11.08
-9.65
-4.18
Raw Material Consumed
375.64
392.49
337.40
265.56
234.49
     Opening Raw Materials
24.06
20.10
15.59
14.85
15.02
     Purchases Raw Materials
166.82
159.42
107.10
79.08
27.54
     Closing Raw Materials
19.11
24.06
20.10
15.59
14.85
     Other Direct Purchases / Brought in cost
203.87
237.02
234.82
187.23
206.77
     Other raw material cost
407.74
474.04
469.64
374.45
413.55
Power & Fuel Cost
15.88
13.26
11.03
12.49
5.66
     Electricity & Power
15.88
13.26
11.03
12.49
5.66
     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
18.40
17.40
15.08
10.69
6.93
     Salaries, Wages & Bonus
17.38
16.93
14.45
10.27
6.65
     Contributions to EPF & Pension Funds
NA
NA
0.07
0.07
0.05
     Workmen and Staff Welfare Expenses
1.02
0.48
0.57
0.36
0.23
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
35.07
29.30
19.45
16.08
7.11
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
7.69
6.59
3.77
3.51
1.81
     Packing Material Consumed
7.63
6.76
5.69
3.79
1.26
     Other Mfg Exp
19.74
15.95
9.99
8.77
4.04
General and Administration Expenses
21.20
16.99
15.57
12.78
8.75
     Rent , Rates & Taxes
6.89
5.49
5.06
5.02
1.53
     Insurance
2.99
2.48
2.34
3.94
1.86
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
4.63
3.58
2.91
3.33
1.87
     Traveling and conveyance
5.60
4.68
4.60
NA
2.98
     Other Administration
6.70
5.44
5.27
0.49
3.49
Selling and Distribution Expenses
10.84
10.01
10.28
8.31
6.24
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
3.53
2.00
2.24
2.70
1.71
     Freight and Forwarding
7.31
8.02
8.04
5.61
4.53
     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
16.52
12.51
26.97
12.22
10.48
     Bad debts /advances written off
NA
NA
4.62
0.05
0.10
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.01
0.13
NA
     Losson foreign exchange fluctuations
2.84
NA
8.05
1.27
4.21
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
13.68
12.51
14.29
10.76
6.16
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
496.72
501.40
424.70
328.48
275.47
Operating Profit (Excl OI)
28.54
23.17
18.11
14.72
13.82
Other Income
0.95
1.39
0.73
0.62
0.65
     Interest Received
0.89
0.73
0.66
0.54
0.58
     Dividend Received
0.06
0.06
0.07
0.08
0.06
     Profit on sale of Fixed Assets
NA
0.39
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.21
NA
NA
NA
     Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
29.49
24.56
18.84
15.33
14.47
Interest
6.62
6.81
5.71
4.94
4.71
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
4.40
4.86
4.27
4.03
3.71
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.07
0.61
0.72
0.43
0.89
     Other Interest
1.15
1.34
0.72
0.48
0.11
PBDT
22.87
17.75
13.14
10.40
9.76
Depreciation
9.10
7.16
4.83
3.89
2.79
Profit Before Taxation & Exceptional Items
13.77
10.58
8.31
6.51
6.97
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
13.77
10.58
8.31
6.51
6.97
Provision for Tax
4.52
3.56
2.70
2.00
2.30
     Current Income Tax
3.75
3.05
2.58
2.41
2.65
     Deferred Tax
0.77
0.51
0.12
-0.41
-0.36
     Other taxes
1.53
1.03
0.25
-0.83
-0.71
Profit After Tax
9.26
7.02
5.61
4.51
4.67
Extra items
NA
NA
NA
NA
NA
Minority Interest
-0.14
0.23
0.36
NA
0.37
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
0.78
NA
Consolidated Net Profit
9.12
7.25
5.97
5.29
5.04
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
26.66
25.20
24.05
24.15
25.24
Appropriations
35.77
32.44
30.03
29.45
30.29
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
4.38
4.38
4.38
4.38
4.38
     Corporate dividend tax
0.85
0.80
0.74
0.81
0.71
     Other Appropriation
-0.12
0.61
-0.29
0.20
1.04
Equity Dividend %
8.00
8.00
8.00
8.00
8.00
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00