30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Apr 25, 03:32 PM
VTX Industries Ltd.

BSE

  • 1.43 0.00 (0%)
  • Vol: 5000
  • BSE Code: 532824
  • PREV. CLOSE
    1.43
  • OPEN PRICE
    1.43
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 3.55 0.00 (0%)
  • Vol: 0
  • NSE Code: VTXIND
  • PREV. CLOSE
    3.55
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    3.40(500)
  • OFFER PRICE (QTY.)
    0.00(0)

VTX Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
495.00
1770.50
1902.00
1651.40
1651.40
     Sales
398.30
1650.50
1775.80
1552.70
1552.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
75.10
22.80
NA
NA
NA
     Revenue from property development
NA
NA
NA
5.50
5.50
     Other Operational Income
21.70
97.20
126.20
93.20
93.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
495.00
1770.50
1902.00
1651.40
1651.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
186.60
-303.90
-484.50
-254.90
-254.90
Raw Material Consumed
183.10
697.90
1048.40
573.90
573.90
     Opening Raw Materials
6.20
38.80
150.30
111.90
111.90
     Purchases Raw Materials
177.40
665.30
936.80
612.30
612.30
     Closing Raw Materials
0.60
6.20
38.80
150.30
150.30
     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
85.00
115.30
115.40
150.30
150.30
     Electricity & Power
85.00
115.30
115.40
150.30
150.30
     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
128.60
161.50
209.90
190.30
190.30
     Salaries, Wages & Bonus
108.90
138.40
179.10
154.20
154.20
     Contributions to EPF & Pension Funds
9.90
10.40
10.20
10.30
10.30
     Workmen and Staff Welfare Expenses
5.20
9.70
13.40
12.70
12.70
     Other Employees Cost
4.60
2.90
7.30
13.10
13.10
Other Manufacturing Expenses
74.50
252.70
336.60
402.30
402.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
8.10
93.40
181.30
177.50
177.50
     Repairs and Maintenance
11.00
27.10
35.20
32.80
32.80
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
55.30
132.30
120.10
191.90
191.90
General and Administration Expenses
53.70
68.20
98.60
67.20
67.20
     Rent , Rates & Taxes
15.00
27.10
35.30
21.10
21.10
     Insurance
8.80
6.30
5.60
5.80
5.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
7.10
8.60
27.60
12.10
12.10
     Traveling and conveyance
22.00
25.60
29.10
27.60
27.60
     Other Administration
22.70
26.20
30.10
28.10
28.10
Selling and Distribution Expenses
63.70
159.60
148.80
100.20
100.20
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
27.60
129.00
106.00
74.60
74.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
36.10
30.60
42.70
25.60
25.60
Miscellaneous Expenses
124.50
79.20
79.10
49.70
49.70
     Bad debts /advances written off
2.40
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
83.40
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
38.70
79.20
79.10
49.70
49.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
899.60
1230.30
1552.20
1278.90
1278.90
Operating Profit (Excl OI)
-404.60
540.20
349.70
372.60
372.60
Other Income
2.50
21.40
24.80
18.90
18.90
     Interest Received
2.40
2.40
3.00
2.70
2.70
     Dividend Received
0.00
0.00
NA
NA
NA
     Profit on sale of Fixed Assets
NA
8.90
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
7.30
7.30
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
9.90
20.40
NA
NA
     Others
0.10
0.10
1.30
8.90
8.90
Operating Profit
-402.00
561.60
374.50
391.40
391.40
Interest
469.30
420.60
348.70
203.60
203.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
456.00
398.90
335.90
195.20
195.20
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
13.30
21.60
12.80
8.40
8.40
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-871.40
141.00
25.80
187.90
187.90
Depreciation
131.40
167.10
184.00
141.80
141.80
Profit Before Taxation & Exceptional Items
-1002.70
-26.00
-158.20
46.10
46.10
Exceptional Income / Expenses
-1021.10
-14.00
-223.40
NA
NA
Profit Before Tax
-2023.80
-40.00
-381.60
46.10
46.10
Provision for Tax
63.50
10.80
-74.60
13.10
13.10
     Current Income Tax
NA
NA
0.00
16.80
16.80
     Deferred Tax
36.20
10.80
-74.60
11.50
11.50
     Other taxes
63.50
10.80
-149.20
7.80
7.80
Profit After Tax
-2087.40
-50.80
-307.00
33.00
33.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.00
0.00
0.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-2087.40
-50.90
-307.00
33.00
33.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-458.10
-407.30
-100.20
-120.60
-120.60
Appropriations
-2545.50
-458.10
-407.30
-87.60
-87.60
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
10.90
10.90
     Corporate dividend tax
NA
NA
NA
1.80
1.80
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
6.00
6.00
Earnings Per Share
-115.00
-3.00
-17.00
2.00
2.00
Adjusted EPS
-115.00
-3.00
-17.00
2.00
2.00