Profit & Loss

VARDHMAN POLYTEX LTD.

NSE : VARDMNPOLYBSE : 514175ISIN CODE : INE835A01011Industry : Textile House : Vardhman
BSE8.250.07 (+0.86 %)
PREV CLOSE ( ) 8.18
OPEN PRICE ( ) 8.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7417
TODAY'S LOW / HIGH ( )8.15 8.40
52 WK LOW / HIGH ( )2.04 14.01
NSE8.200.05 (+0.61 %)
PREV CLOSE( ) 8.15
OPEN PRICE ( ) 8.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 8.20 (650)
VOLUME 19108
TODAY'S LOW / HIGH( ) 7.90 8.40
52 WK LOW / HIGH ( )1.9 13.75
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
8111.20
6418.10
9268.00
9536.20
10215.00
     Sales
7389.50
5803.50
8531.70
8451.50
9238.20
     Job Work/ Contract Receipts
12.50
45.00
52.50
33.10
48.70
     Processing Charges / Service Income
     Revenue from property development
397.10
116.70
     Other Operational Income
709.20
569.70
683.80
654.50
811.40
Less: Excise Duty
0.00
0.10
0.10
0.10
Net Sales
8107.50
6409.60
9254.80
9536.10
10214.90
EXPENDITURE :
Increase/Decrease in Stock
86.30
302.80
-56.10
40.10
79.80
Raw Material Consumed
6093.40
4692.90
6362.70
5948.60
6697.10
     Opening Raw Materials
149.30
260.20
332.70
624.70
382.40
     Purchases Raw Materials
5749.60
4156.50
5420.90
5270.10
6818.80
     Closing Raw Materials
24.10
149.30
260.20
326.50
624.70
     Other Direct Purchases / Brought in cost
218.50
425.60
869.30
380.20
120.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
785.20
667.90
931.80
1045.70
1092.70
     Electricity & Power
785.20
667.90
931.80
1045.70
1092.70
     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
570.70
638.60
725.80
725.30
718.90
     Salaries, Wages & Bonus
494.80
558.30
625.50
629.30
631.50
     Contributions to EPF & Pension Funds
38.90
47.60
55.10
53.90
53.20
     Workmen and Staff Welfare Expenses
37.00
32.70
45.20
42.20
34.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
299.40
244.60
263.20
524.90
291.30
     Sub-contracted / Out sourced services
     Processing Charges
16.70
23.10
34.40
46.30
45.00
     Repairs and Maintenance
13.40
10.20
19.90
119.50
117.70
     Packing Material Consumed
107.10
82.60
111.00
     Other Mfg Exp
162.30
128.70
97.80
359.10
128.60
General and Administration Expenses
65.00
87.00
92.40
241.40
265.30
     Rent , Rates & Taxes
15.60
21.30
24.90
20.50
21.90
     Insurance
6.90
12.10
14.40
13.70
15.10
     Printing and stationery
     Professional and legal fees
19.80
33.00
20.20
17.60
24.70
     Traveling and conveyance
20.30
16.10
22.40
28.30
34.20
     Other Administration
22.70
20.60
32.90
189.50
203.50
Selling and Distribution Expenses
83.40
154.90
215.00
312.30
322.80
     Advertisement & Sales Promotion
0.50
1.00
     Sales Commissions & Incentives
10.00
23.70
40.10
80.80
76.00
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
73.40
131.20
174.90
231.00
245.80
Miscellaneous Expenses
110.90
225.10
103.00
80.50
53.50
     Bad debts /advances written off
     Provision for doubtful debts
15.20
21.80
23.50
24.00
     Losson disposal of fixed assets(net)
6.60
3.00
0.40
     Losson foreign exchange fluctuations
3.60
     Losson sale of non-trade current investments
0.90
     Other Miscellaneous Expenses
85.40
203.30
75.60
56.50
53.10
Less: Expenses Capitalised
Total Expenditure
8094.40
7013.90
8637.80
8918.90
9521.30
Operating Profit (Excl OI)
13.20
-604.20
617.00
617.20
693.60
Other Income
30.60
57.10
133.00
519.20
256.60
     Interest Received
6.50
17.90
27.80
21.70
22.10
     Dividend Received
0.30
     Profit on sale of Fixed Assets
0.20
1.50
0.20
23.20
8.90
     Profits on sale of Investments
     Provision Written Back
2.20
16.80
15.90
11.70
     Foreign Exchange Gains
27.10
56.00
     Others
23.90
35.40
88.20
431.30
157.60
Operating Profit
43.80
-547.20
750.00
1136.40
950.20
Interest
599.80
850.00
779.60
903.90
909.40
     InterestonDebenture / Bonds
     Interest on Term Loan
254.60
384.60
376.80
428.10
330.50
     Intereston Fixed deposits
     Bank Charges etc
0.50
41.50
52.10
54.40
53.80
     Other Interest
344.70
423.90
350.70
421.40
525.00
PBDT
-556.00
-1397.20
-29.60
232.50
40.80
Depreciation
183.80
299.10
304.80
382.60
425.00
Profit Before Taxation & Exceptional Items
-739.80
-1696.20
-334.40
-150.00
-384.20
Exceptional Income / Expenses
-20.30
-358.50
Profit Before Tax
-739.80
-1716.60
-334.40
-150.00
-742.70
Provision for Tax
0.10
0.10
0.10
0.10
-293.50
     Current Income Tax
0.10
0.10
0.10
0.10
0.10
     Deferred Tax
-293.70
     Other taxes
0.10
0.10
0.10
0.10
-587.40
Profit After Tax
-740.00
-1716.70
-334.50
-150.10
-449.10
Extra items
Minority Interest
13.80
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-740.00
-1716.70
-334.50
-150.10
-435.30
Adjustments to PAT
Profit Balance B/F
-4338.90
-2622.30
-2287.70
-2151.30
-1501.20
Appropriations
-5078.90
-4338.90
-2622.30
-2301.40
-1936.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
826.10
214.80
Equity Dividend %
Earnings Per Share
-33.00
-77.00
-15.00
-7.00
-20.00
Adjusted EPS
-33.00
-77.00
-15.00
-7.00
-20.00

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