Profit & Loss

VADILAL CHEMICALS LTD.

NSE : NABSE : ISIN CODE : INE961A01015Industry : Chemicals House : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
Gross Sales
416.06
423.55
449.15
     Sales
413.74
421.16
446.64
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2.31
2.39
2.51
Less: Excise Duty
31.81
32.63
30.96
Net Sales
384.25
390.91
418.19
EXPENDITURE :
Increase/Decrease in Stock
-1.09
0.85
-0.51
Raw Material Consumed
271.23
269.90
303.21
     Opening Raw Materials
2.47
4.11
3.42
     Purchases Raw Materials
117.84
127.39
144.38
     Closing Raw Materials
2.40
2.47
4.11
     Other Direct Purchases / Brought in cost
153.32
140.88
159.52
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.42
1.40
1.46
     Electricity & Power
0.99
0.98
0.98
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.43
0.43
0.48
Employee Cost
17.83
16.50
17.83
     Salaries, Wages & Bonus
14.31
13.01
13.72
     Contributions to EPF & Pension Funds
1.56
1.49
1.94
     Workmen and Staff Welfare Expenses
1.93
1.96
2.14
     Other Employees Cost
0.04
0.03
0.03
Other Manufacturing Expenses
10.98
10.51
8.95
     Sub-contracted / Out sourced services
     Processing Charges
0.86
0.75
0.71
     Repairs and Maintenance
2.67
2.36
2.21
     Packing Material Consumed
     Other Mfg Exp
7.45
7.39
6.03
General and Administration Expenses
16.14
18.51
14.13
     Rent , Rates & Taxes
1.04
1.02
2.18
     Insurance
1.53
1.39
1.56
     Printing and stationery
0.65
0.67
0.54
     Professional and legal fees
5.78
8.24
3.05
     Traveling and conveyance
2.06
2.05
1.25
     Other Administration
7.15
7.19
6.80
Selling and Distribution Expenses
38.73
35.83
37.32
     Advertisement & Sales Promotion
0.10
0.12
0.11
     Sales Commissions & Incentives
     Freight and Forwarding
37.46
34.88
36.05
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
1.17
0.83
1.16
Miscellaneous Expenses
2.60
0.98
2.94
     Bad debts /advances written off
2.92
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.02
     Other Miscellaneous Expenses
2.58
0.98
0.02
Less: Expenses Capitalised
Total Expenditure
357.85
354.48
385.33
Operating Profit (Excl OI)
26.39
36.44
32.86
Other Income
5.41
4.48
3.82
     Interest Received
1.72
0.77
0.75
     Dividend Received

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