Profit & Loss

VAMA INDUSTRIES LTD.

NSE : NABSE : 512175ISIN CODE : INE685D01022Industry : IT - Software House : Private
BSE6.75-0.39 (-5.46 %)
PREV CLOSE ( ) 7.14
OPEN PRICE ( ) 7.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7194
TODAY'S LOW / HIGH ( )6.43 7.36
52 WK LOW / HIGH ( ) 4.1210.4
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Operating Income
537.90
1035.50
611.20
100.78
90.32
     Software Services & Operating Revenues
519.80
962.50
565.90
100.78
90.32
     Job Work/ Contract Receipts
18.10
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
73.00
45.30
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
537.90
1035.50
611.20
100.78
90.32
EXPENDITURE :
Stock Adjustments
-53.40
253.20
-230.50
Raw Material Consumed
469.20
648.70
709.60
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
469.20
648.70
709.60
     Others raw material cost
938.40
1297.40
1419.20
0.00
0.00
Power & Fuel Cost
1.20
1.20
1.00
0.47
0.44
     Electricity & Power
1.20
1.20
1.00
0.47
0.44
     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
46.10
32.40
35.90
22.85
26.33
     Salaries, Wages & Bonus
43.50
30.50
33.20
22.78
26.26
     Contributions to EPF & Pension Funds
2.40
1.60
2.50
     Wheeling & Transmission Charges recoverable
0.20
0.40
0.20
0.07
0.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.10
0.41
     Software Purchase
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.10
0.00
0.00
0.41
0.00
Operating Expenses
0.00
0.10
0.10
43.00
18.64
     Repairs and Maintenance
0.00
0.10
0.10
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
43.00
18.64
General and Administration Expenses
22.90
23.20
17.50
18.07
24.46
     Rates & Taxes
1.00
0.80
0.90
0.13
0.22
     Insurance
0.70
0.80
0.60
0.48
0.31
     Printing and stationery
0.20
0.20
0.20
0.22
0.24
     Professional and legal fees
7.10
6.60
4.10
5.38
12.26
     Other Administration
10.20
11.70
8.90
8.94
9.84
Selling and Marketing Expenses
1.30
0.60
17.60
1.44
1.96
     Advertisement & Sales Promotion
1.30
0.50
1.10
0.33
0.66
     Commission, Brokerage & Discounts
0.10
16.50
0.56
0.20
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.56
1.10
Miscellaneous Expenses
38.10
4.10
2.50
0.42
2.89
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.11
     Losson foreign exchange fluctuations
2.60
3.20
2.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
35.40
0.90
0.40
0.32
2.89
Less: Expenses Capitalised
Total Expenditure
525.40
963.60
553.80
86.68
74.72
Operating Profit (Excl OI)
12.50
71.90
57.40
14.11
15.59
Other Income
9.40
7.00
2.30
0.24
0.33
     Interest Received
3.40
3.00
0.70
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
6.00
4.00
1.70
0.24
0.33
Operating Profit
21.90
78.90
59.80
14.34
15.92
Interest
33.60
18.50
19.00
1.88
1.60
     InterestonDebenture / Bonds
     Intereston Term Loan
13.20
12.20
0.89
0.31
     Intereston Fixed deposits
     Bank Charges etc
7.10
2.60
3.90
0.18
0.52
     Other Interest
26.50
2.70
2.90
0.81
0.77
PBDT
-11.70
60.40
40.70
12.47
14.33
Depreciation
3.40
3.20
2.30
10.19
10.55
Profit Before Taxation & Exceptional Items
-15.20
57.20
38.50
2.28
3.78
Exceptional Income / Expenses
Profit Before Tax
-15.20
57.20
38.50
2.28
3.78
Provision for Tax
0.80
16.70
10.80
0.15
0.57
     Current Income Tax
3.00
17.80
8.30
0.44
0.92
     Deferred Tax
-2.20
-1.10
2.40
-0.28
-0.35
     Other taxes
-4.50
-2.10
4.90
-0.56
-0.70
Profit After Tax
-16.00
40.40
27.70
2.12
3.21
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-16.00
40.40
27.70
2.12
3.21
Adjustments to PAT
Profit Balance B/F
65.80
31.70
5.30
11.54
9.98
Appropriations
49.80
72.10
33.00
13.67
13.19
     General Reserves
     Proposed Equity Dividend
1.41
1.41
     Corporate dividend tax
0.24
0.24
     Other Appropriation
49.80
72.10
33.00
12.02
11.54
Equity Dividend %
1.00
5.00
5.00
2.00
2.00
Earnings Per Share
0.00
1.00
1.00
0.00
0.00
Adjusted EPS
0.00
1.00
1.00
0.00
0.00

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