Profit & Loss

SHREE VINDHYA PAPER MILLS LTD.

NSE : NABSE : 502452ISIN CODE : INE210D01011Industry : Paper & Paper ProductsHouse : Parijat
BSE2.020 (0 %)
PREV CLOSE ( ) 2.02
OPEN PRICE ( ) 2.02
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )2.02 2.02
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2005
Mar 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
  
Gross Sales
36.11
19.44
26.60
28.85
     Sales
36.11
19.44
26.60
28.85
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
3.06
2.28
1.70
1.44
Net Sales
33.05
17.15
24.89
27.41
EXPENDITURE :
Increase/Decrease in Stock
-7.60
6.05
1.50
14.70
Raw Material Consumed
25.29
9.07
19.19
15.71
     Opening Raw Materials
2.34
2.62
3.09
     Purchases Raw Materials
26.58
8.78
18.73
18.80
     Closing Raw Materials
3.62
2.34
2.62
3.09
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
43.05
30.40
25.07
27.20
     Electricity & Power
12.55
3.63
3.81
3.21
     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
30.51
26.77
21.26
23.99
Employee Cost
5.25
1.14
1.13
0.91
     Salaries, Wages & Bonus
4.99
0.96
1.03
0.78
     Contributions to EPF & Pension Funds
0.05
     Workmen and Staff Welfare Expenses
0.26
0.18
0.10
0.08
     Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.35
0.44
0.11
0.26
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.21
0.44
0.11
0.25
     Packing Material Consumed
     Other Mfg Exp
1.14
0.00
0.00
0.01
General and Administration Expenses
3.59
1.94
1.67
3.02
     Rent , Rates & Taxes
1.18
0.24
0.30
0.56
     Insurance
0.16
0.48
0.75
1.53
     Printing and stationery
0.02
     Professional and legal fees
1.35
0.50
0.30
0.45
     Traveling and conveyance
0.25
0.26
0.07
0.16
     Other Administration
0.89
0.72
0.32
0.47
Selling and Distribution Expenses
0.52
0.22
0.33
1.52
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
0.00
0.00
0.02
0.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.52
0.21
0.31
1.52
Miscellaneous Expenses
5.24
2.53
2.96
5.70
     Bad debts /advances written off
0.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.46
0.19
0.04
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.79
2.53
2.77
5.66
Less: Expenses Capitalised
Total Expenditure
77.70
51.79
51.97
69.02
Operating Profit (Excl OI)
-44.64
-34.63
-27.08
-41.61
Other Income
1.52
2.97
16.66
6.43
     Interest Received
0.00
0.00
0.00
0.00
     Dividend Received
0.18
0.01
0.02
0.16
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.13
0.05
     Provision Written Back
0.06
15.44
0.39
     Foreign Exchange Gains
     Others
1.21
2.91
1.19
5.83
Operating Profit
-43.13
-31.66
-10.42
-35.18
Interest
122.11
117.29
84.31
82.38
     InterestonDebenture / Bonds
     Interest on Term Loan
87.79
87.79
82.99
80.95
     Intereston Fixed deposits
     Bank Charges etc
0.18
0.04
0.07
0.10
     Other Interest
34.14
29.46
1.25
1.33
PBDT
-165.24
-148.95
-94.73
-117.56
Depreciation
40.68
41.00
42.38
43.83
Profit Before Taxation & Exceptional Items
-205.92
-189.95
-137.11
-161.39
Exceptional Income / Expenses
Profit Before Tax
-205.92
-189.95
-137.11
-161.39
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-205.92
-189.95
-137.11
-161.39
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-205.92
-189.94
-137.11
-161.39
Adjustments to PAT
Profit Balance B/F
-947.90
-757.96
-620.84
-459.45
Appropriations
-1153.82
-947.90
-757.96
-620.84
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.00
Equity Dividend %
Earnings Per Share
-25.97
-23.95
-17.29
-20.35
Adjusted EPS
-25.97
-23.95
-17.29
-20.35

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