Profit & Loss

VANASTHALI TEXTILE INDUSTRIES LTD.

NSE : NABSE : 521046ISIN CODE : INE698C01019Industry : TextileHouse : Vanasthali Textile - MNC
BSE0.660 (0 %)
PREV CLOSE ( ) 0.66
OPEN PRICE ( ) 0.66
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2
TODAY'S LOW / HIGH ( )0.66 0.66
52 WK LOW / HIGH ( ) 0.660.66
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
117.38
154.89
124.04
146.93
832.40
     Sales
68.73
128.06
92.80
75.69
832.40
     Job Work/ Contract Receipts
45.71
26.53
31.23
71.24
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2.94
0.30
0.00
0.00
0.00
Less: Excise Duty
Net Sales
117.38
154.89
124.04
146.93
832.40
EXPENDITURE :
Increase/Decrease in Stock
13.55
6.46
42.79
35.34
-34.31
Raw Material Consumed
34.56
74.20
44.83
58.77
648.21
     Opening Raw Materials
2.24
8.19
6.53
9.68
12.96
     Purchases Raw Materials
32.67
68.25
46.50
55.61
74.83
     Closing Raw Materials
0.36
2.24
8.19
6.53
9.68
     Other Direct Purchases / Brought in cost
570.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.43
33.94
24.37
34.21
33.74
     Electricity & Power
25.43
33.94
24.37
34.21
33.74
     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
31.68
37.01
32.24
34.61
41.18
     Salaries, Wages & Bonus
26.01
31.61
29.54
32.34
38.43
     Contributions to EPF & Pension Funds
2.12
2.46
2.38
1.84
2.33
     Workmen and Staff Welfare Expenses
3.56
2.93
0.32
0.43
0.43
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.77
7.88
12.04
18.60
42.54
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.53
1.20
3.28
3.64
2.03
     Packing Material Consumed
2.56
1.39
2.62
2.26
5.80
     Other Mfg Exp
4.68
5.29
6.14
12.70
34.70
General and Administration Expenses
4.58
16.18
7.26
10.58
10.29
     Rent , Rates & Taxes
0.29
0.78
1.24
1.25
2.03
     Insurance
0.69
0.64
1.64
1.15
0.77
     Printing and stationery
0.07
0.16
0.16
0.22
0.23
     Professional and legal fees
1.45
2.76
2.10
3.19
1.53
     Traveling and conveyance
0.54
0.87
0.37
0.90
0.54
     Other Administration
1.55
10.98
1.75
3.88
5.19
Selling and Distribution Expenses
1.62
0.39
1.57
2.06
15.70
     Advertisement & Sales Promotion
0.36
0.26
0.43
0.29
0.12
     Sales Commissions & Incentives
0.04
0.24
     Freight and Forwarding
0.64
0.08
0.56
1.38
10.84
     Handling and Clearing Charges
0.55
0.05
0.58
0.38
1.24
     Other Selling Expenses
0.02
0.00
0.00
0.01
3.25
Miscellaneous Expenses
6.53
0.62
0.72
0.39
0.51
     Bad debts /advances written off
2.96
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.57
0.62
0.72
0.39
0.51
Less: Expenses Capitalised
Total Expenditure
126.71
176.68
165.83
194.56
757.86
Operating Profit (Excl OI)
-9.33
-21.79
-41.80
-47.63
74.54
Other Income
2.32
2.45
17.54
25.28
39.57
     Interest Received
0.49
1.06
0.66
0.87
1.42
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
11.44
14.60
2.52
     Foreign Exchange Gains
1.01
0.68
4.12
     Others
0.82
1.39
4.77
5.69
35.62
Operating Profit
-7.00
-19.35
-24.25
-22.35
114.10
Interest
0.07
127.00
133.24
76.49
61.16
     InterestonDebenture / Bonds
     Interest on Term Loan
122.49
108.90
39.11
29.79
     Intereston Fixed deposits
     Bank Charges etc
0.07
0.09
0.13
1.30
1.53
     Other Interest
0.00
4.42
24.21
36.07
29.83
PBDT
-7.07
-146.34
-157.49
-98.83
52.95
Depreciation
64.76
47.03
53.17
56.33
65.68
Profit Before Taxation & Exceptional Items
-71.83
-193.38
-210.66
-155.17
-12.73
Exceptional Income / Expenses
-0.88
-133.63
Profit Before Tax
-71.83
-194.25
-210.66
-288.80
-12.73
Provision for Tax
0.01
0.01
0.01
     Current Income Tax
0.01
0.01
0.01
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-71.85
-194.27
-210.66
-288.80
-12.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-71.85
-194.27
-210.66
-288.80
-12.74
Adjustments to PAT
-0.03
-0.03
Profit Balance B/F
-903.56
-709.26
-498.07
-209.28
-196.53
Appropriations
-975.44
-903.56
-708.73
-498.07
-209.28
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-3.63
-9.81
-10.63
-14.58
-0.64
Adjusted EPS
-3.63
-9.81
-10.63
-14.58
-0.64

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.