Profit & Loss

VADILAL ENTERPRISES LTD.

NSE : NABSE : 519152ISIN CODE : INE693D01018Industry : Consumer FoodHouse : Vadilal
BSE1549.00-20 (-1.27 %)
PREV CLOSE ( ) 1569.00
OPEN PRICE ( ) 1537.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30
TODAY'S LOW / HIGH ( )1537.70 1549.00
52 WK LOW / HIGH ( ) 685.051731.3
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
5240.50
4462.40
     Sales
5202.70
4441.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
8.80
7.50
     Revenue from property development
     Other Operational Income
29.00
13.30
Less: Excise Duty
Net Sales
4882.70
4184.60
EXPENDITURE :
Increase/Decrease in Stock
0.30
1.20
Raw Material Consumed
4049.00
3544.20
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
4049.00
3544.20
     Other raw material cost
0.00
0.00
Power & Fuel Cost
     Electricity & Power
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
176.60
134.50
     Salaries, Wages & Bonus
166.80
124.50
     Contributions to EPF & Pension Funds
7.40
6.50
     Workmen and Staff Welfare Expenses
2.40
3.50
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
49.10
40.70
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
6.90
4.80
     Packing Material Consumed
     Other Mfg Exp
42.10
35.90
General and Administration Expenses
107.40
82.40
     Rent , Rates & Taxes
22.00
19.10
     Insurance
2.90
2.10
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
38.30
25.00
     Other Administration
82.50
61.20
Selling and Distribution Expenses
409.50
302.50
     Advertisement & Sales Promotion
215.00
127.40
     Sales Commissions & Incentives
20.80
19.30
     Freight and Forwarding
172.90
155.60
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.80
0.20
Miscellaneous Expenses
21.50
15.30
     Bad debts /advances written off
6.10
9.10
     Provision for doubtful debts
8.70
4.80
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.70
1.30
Less: Expenses Capitalised
Total Expenditure
4813.40
4120.80
Operating Profit (Excl OI)
69.30
63.80
Other Income
21.20
12.20
     Interest Received
2.80
2.70
     Dividend Received
0.00
0.00
     Profit on sale of Fixed Assets
0.00
0.10
     Profits on sale of Investments
     Provision Written Back
9.70
6.50
     Foreign Exchange Gains
     Others
8.60
2.90
Operating Profit
90.50
76.00
Interest
9.30
11.90
     InterestonDebenture / Bonds
     Interest on Term Loan
3.30
5.50
     Intereston Fixed deposits
0.40
1.70
     Bank Charges etc
3.90
1.70
     Other Interest
1.70
3.00
PBDT
81.20
64.10
Depreciation
78.30
64.00
Profit Before Taxation & Exceptional Items
2.90
0.10
Exceptional Income / Expenses
Profit Before Tax
2.90
0.10
Provision for Tax
1.60
0.00
     Current Income Tax
2.70
0.90
     Deferred Tax
-1.50
0.00
     Other taxes
-2.70
-0.90
Profit After Tax
1.30
0.10
Extra items
Minority Interest
Share of Associate
0.60
Other Consolidated Items
Consolidated Net Profit
1.90
0.10
Adjustments to PAT
Profit Balance B/F
Appropriations
1.90
0.10
     General Reserves
-0.80
     Proposed Equity Dividend
0.70
0.70
     Corporate dividend tax
0.10
0.10
     Other Appropriation
Equity Dividend %
8.00
8.00
Earnings Per Share
2.00
0.00
Adjusted EPS
2.00
0.00

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