25 Apr 2017 | Livemint.com

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Last Updated: Mar 30, 03:41 PM
VMS Industries Ltd.

BSE

  • 16.60 0.00 (0%)
  • Vol: 500
  • BSE Code: 533427
  • PREV. CLOSE
    16.60
  • OPEN PRICE
    16.60
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    16.60(3332)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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VMS Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Operating Income
1072.90
824.70
1163.80
1273.60
     Income from ship building & Repairs
1072.90
824.70
1163.80
1265.90
     Charter Income
NA
NA
NA
NA
     Freight and Demurrage
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
7.70
Less: Excise Duty
54.90
1.90
2.90
2.50
Operating Income (Net)
1018.00
822.80
1160.90
1271.10
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-5.70
NA
51.60
-51.60
Raw Material Consumed
958.40
760.70
1019.60
1228.50
     Opening Raw Materials
5.50
290.20
128.90
355.90
     Purchases Raw Materials
1114.10
476.00
1180.90
1001.60
     Closing Raw Materials
167.00
5.50
290.20
128.90
     Other Direct Purchases / Brought in cost
5.70
NA
NA
NA
     Other raw material cost
11.50
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
29.10
     Electricity & Power
0.20
0.20
0.20
0.20
     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
29.00
Employee Cost
9.80
7.00
9.80
13.80
     Salaries, Wages & Bonus
8.80
5.70
8.90
12.60
     Contributions to EPF & Pension Funds
1.00
0.60
0.70
0.50
     Workmen and Staff Welfare Expenses
NA
0.70
0.20
0.60
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
13.60
9.60
20.60
3.60
     Stevedoring,Despatch and Cargo expenses
NA
NA
NA
NA
     Port,Light and canal Dues
NA
NA
NA
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Repairs and Maintenance
0.10
NA
NA
0.00
     Stores,spare parts and tools consumed
1.50
1.20
1.60
1.80
     Other Operating Expenses
12.00
8.40
19.00
1.80
General and Administration Expenses
7.60
10.20
7.50
8.50
     Rent , Rates & Taxes
1.70
3.00
1.70
1.20
     Insurance
0.10
0.20
0.20
0.40
     Printing and stationery
0.10
0.10
0.10
0.10
     Professional and legal fees
1.10
0.90
1.90
1.80
     Other General & administrative Expenses
4.60
6.10
3.60
5.00
Selling and Distribution Expenses
45.70
37.80
48.40
44.90
     Advertisement & Sales Promotion
0.10
NA
NA
0.10
     Brokerage & Commissions
0.70
0.70
1.00
1.30
     Freight Charges
NA
NA
NA
NA
     Other Selling Expenses
45.00
37.10
47.50
43.50
Miscellaneous Expenses
0.00
1.40
0.60
0.50
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
1.30
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.60
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1029.70
827.00
1158.40
1277.30
Operating Profit (Excl OI)
-11.70
-4.20
2.50
-6.20
Other Income
42.40
37.00
34.40
43.10
     Interest Received
41.60
36.40
32.20
33.70
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.10
     Profits on sale of Investments
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
     Provision Written Back
NA
NA
0.20
6.60
     Others
0.80
0.60
2.00
2.70
Operating Profit
30.80
32.70
36.90
36.90
Interest
13.30
16.80
15.40
8.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
2.90
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
3.60
8.40
4.90
2.00
     Other Interest
9.70
8.50
10.50
3.20
PBDT
17.50
15.90
21.50
28.70
Depreciation
3.50
7.20
6.70
9.50
Profit Before Taxation & Exceptional Items
14.00
8.70
14.80
19.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
14.00
8.70
14.80
19.20
Provision for Tax
4.50
3.20
4.60
3.40
     Current Income Tax
4.10
3.70
4.50
2.10
     Deferred Tax
0.40
-0.50
0.10
1.30
     Other taxes
0.80
-1.00
0.20
2.60
Profit After Tax
9.50
5.50
10.20
15.80
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
9.50
5.50
10.20
15.80
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
88.50
83.00
72.80
57.00
Appropriations
98.00
88.50
83.00
72.80
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
98.00
88.50
83.00
72.80
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
0.00
1.00
1.00