Profit & Loss

VA TECH WABAG LTD.

NSE : WABAGBSE : 533269ISIN CODE : INE956G01038Industry : MiscellaneousHouse : VA Tech Wabag
BSE206.9510.6 (+5.4 %)
PREV CLOSE ( ) 196.35
OPEN PRICE ( ) 193.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 152698
TODAY'S LOW / HIGH ( )193.10 209.80
52 WK LOW / HIGH ( )73 236.45
NSE207.1510.85 (+5.53 %)
PREV CLOSE( ) 196.30
OPEN PRICE ( ) 196.30
BID PRICE (QTY) 207.15 (6692)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1177048
TODAY'S LOW / HIGH( ) 196.05 209.90
52 WK LOW / HIGH ( )73 237.75
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
25571.50
27809.60
34572.80
32079.10
25082.50
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
25239.50
27231.80
34288.40
31981.50
25034.10
     Revenue from property development
     Other Operational Income
332.00
577.80
284.40
97.60
48.40
Less: Excise Duty
Net Sales
25571.50
27809.60
34572.80
32079.10
25082.50
EXPENDITURE :
Increase/Decrease in Stock
-110.90
27.10
6.20
567.70
-493.20
Raw Material Consumed
9754.40
10569.20
12976.20
11596.50
9349.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
9754.40
10569.20
12976.20
11596.50
9349.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
100.80
91.70
104.20
58.50
511.10
     Electricity & Power
100.80
91.70
104.20
58.50
511.10
     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
2355.80
2537.70
2637.10
2439.70
2113.30
     Salaries, Wages & Bonus
2072.80
2181.40
2233.60
1998.90
1756.60
     Contributions to EPF & Pension Funds
142.00
164.10
126.50
185.70
147.30
     Workmen and Staff Welfare Expenses
141.00
192.20
216.50
255.10
209.40
     Other Employees Cost
0.00
0.00
60.50
0.00
0.00
Other Manufacturing Expenses
8971.40
10148.00
13640.90
11838.90
9247.40
     Sub-contracted / Out sourced services
     Processing Charges
5856.50
6907.10
9565.40
8774.70
6740.40
     Repairs and Maintenance
0.00
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
3114.90
3240.90
4075.50
3064.20
2507.00
General and Administration Expenses
1220.80
1178.60
1315.70
1949.60
1620.60
     Rent , Rates & Taxes
504.70
327.60
493.70
1005.70
858.70
     Insurance
146.60
176.70
159.60
165.30
144.00
     Printing and stationery
     Professional and legal fees
347.20
402.10
357.90
470.70
345.00
     Traveling and conveyance
94.00
145.70
166.30
162.00
153.90
     Other Administration
222.30
272.20
304.50
307.90
272.90
Selling and Distribution Expenses
54.20
30.90
45.60
84.40
25.70
     Advertisement & Sales Promotion
21.70
30.90
24.90
23.40
25.70
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
32.50
0.00
20.70
61.00
0.00
Miscellaneous Expenses
1055.30
1415.20
929.30
581.10
736.10
     Bad debts /advances written off
858.80
924.70
578.40
460.40
332.00
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
3.10
0.40
2.40
     Losson foreign exchange fluctuations
207.40
94.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
193.40
283.10
256.00
120.70
401.70
Less: Expenses Capitalised
Total Expenditure
23401.80
25998.40
31655.20
29116.40
23110.00
Operating Profit (Excl OI)
2169.70
1811.20
2917.60
2962.70
1972.50
Other Income
351.80
173.70
56.50
115.80
436.20
     Interest Received
60.40
43.50
56.50
97.90
49.80
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
193.10
     Provision Written Back
     Foreign Exchange Gains
98.20
14.40
29.20
     Others
0.10
130.20
0.00
3.50
357.20
Operating Profit
2521.50
1984.90
2974.10
3078.50
2408.70
Interest
1090.20
753.20
576.80
525.80
457.40
     InterestonDebenture / Bonds
     Interest on Term Loan
600.30
425.50
268.90
     Intereston Fixed deposits
     Bank Charges etc
488.50
327.70
307.90
258.40
212.20
     Other Interest
1.40
0.00
0.00
267.40
245.20
PBDT
1431.30
1231.70
2397.30
2552.70
1951.30
Depreciation
153.90
167.90
178.40
191.10
204.90
Profit Before Taxation & Exceptional Items
1277.40
1063.80
2218.90
2361.60
1746.40
Exceptional Income / Expenses
Profit Before Tax
1277.40
1063.80
2218.90
2361.60
1746.40
Provision for Tax
485.60
204.90
774.00
666.60
668.00
     Current Income Tax
180.20
641.00
818.50
641.80
549.70
     Deferred Tax
742.60
-171.70
-44.50
24.80
118.30
     Other taxes
1048.00
-607.80
-89.00
49.60
236.60
Profit After Tax
791.80
858.90
1444.90
1695.00
1078.40
Extra items
Minority Interest
70.30
158.00
-155.40
-98.40
-15.70
Share of Associate
47.50
33.30
25.60
-572.60
-175.40
Other Consolidated Items
Consolidated Net Profit
909.60
1050.20
1315.10
1024.00
887.30
Adjustments to PAT
Profit Balance B/F
5498.60
6063.40
5031.60
4267.80
3659.30
Appropriations
6408.20
7113.60
6346.70
5291.80
4546.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.40
1615.00
283.30
263.60
272.00
Equity Dividend %
200.00
200.00
200.00
Earnings Per Share
17.00
19.00
24.00
19.00
16.00
Adjusted EPS
17.00
19.00
24.00
19.00
16.00

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