25 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
VJTF Eduservices Ltd.

BSE

  • 50.25 0.00 (0%)
  • Vol: 1
  • BSE Code: 509026
  • PREV. CLOSE
    50.25
  • OPEN PRICE
    50.25
  • BID PRICE (QTY.)
    50.25(14603)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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

VJTF Eduservices Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2006
Mar 2005
INCOME :
  
  
  
  
  
Gross Sales
225.33
173.30
182.16
182.16
182.16
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
225.33
173.30
182.16
182.16
182.16
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
225.33
173.30
182.16
182.16
182.16
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     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
9.04
11.62
5.22
5.22
5.22
     Electricity & Power
8.72
11.40
5.13
5.13
5.13
     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
0.32
0.22
0.09
0.09
0.09
Employee Cost
76.19
64.94
66.82
66.82
66.82
     Salaries, Wages & Bonus
71.75
62.32
64.19
64.19
64.19
     Contributions to EPF & Pension Funds
0.05
0.04
0.09
0.09
0.09
     Workmen and Staff Welfare Expenses
4.38
4.20
3.97
3.97
3.97
     Other Employees Cost
0.00
-1.62
-1.43
-1.43
-1.43
Other Manufacturing Expenses
NA
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
70.92
59.93
49.16
49.16
49.16
     Rent , Rates & Taxes
17.91
20.85
10.58
10.58
10.58
     Insurance
1.43
1.24
1.13
1.13
1.13
     Printing and stationery
3.14
3.19
3.76
3.76
3.76
     Professional and legal fees
4.55
6.20
4.35
4.35
4.35
     Traveling and conveyance
1.83
0.31
2.11
2.11
2.11
     Other Administration
43.88
28.45
29.35
29.35
29.35
Selling and Distribution Expenses
9.87
13.87
11.79
11.79
11.79
     Advertisement & Sales Promotion
2.11
6.13
2.30
2.30
2.30
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
7.77
7.75
9.49
9.49
9.49
     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
6.89
1.50
5.59
5.59
5.59
     Bad debts /advances written off
0.29
NA
NA
NA
NA
     Provision for doubtful debts
5.13
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
2.38
2.38
2.38
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.21
0.21
0.21
     Other Miscellaneous Expenses
1.48
1.50
3.01
3.01
3.01
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
172.91
151.85
138.58
138.58
138.58
Operating Profit (Excl OI)
52.42
21.45
43.58
43.58
43.58
Other Income
16.75
4.02
3.91
3.91
3.91
     Interest Received
0.13
NA
2.07
2.07
2.07
     Dividend Received
NA
NA
0.21
0.21
0.21
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
13.59
NA
0.26
0.26
0.26
     Provision Written Back
0.09
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
2.93
4.02
1.36
1.36
1.36
Operating Profit
69.17
25.47
47.48
47.48
47.48
Interest
50.87
30.65
17.78
17.78
17.78
     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
1.59
0.67
0.62
0.62
0.62
     Other Interest
49.28
29.98
17.16
17.16
17.16
PBDT
18.30
-5.17
29.70
29.70
29.70
Depreciation
63.54
24.38
26.37
26.37
26.37
Profit Before Taxation & Exceptional Items
-45.23
-29.55
3.33
3.33
3.33
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-45.23
-29.55
3.33
3.33
3.33
Provision for Tax
1.78
-18.19
1.74
1.74
1.74
     Current Income Tax
3.28
NA
2.60
2.60
2.60
     Deferred Tax
1.65
-9.07
-0.86
-0.86
-0.86
     Other taxes
0.15
-18.19
-1.72
-1.72
-1.72
Profit After Tax
-47.02
-11.36
1.58
1.58
1.58
Extra items
NA
NA
NA
NA
NA
Minority Interest
4.29
3.57
2.35
2.35
2.35
Share of Associate
0.04
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-42.68
-7.79
3.94
3.94
3.94
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-21.01
-11.65
-15.59
-15.59
-15.59
Appropriations
-63.68
-19.44
-11.65
-11.65
-11.65
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
1.57
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-2.00
0.00
0.00
0.00
0.00
Adjusted EPS
-2.00
0.00
0.00
0.00
0.00