Profit & Loss

VARIMAN GLOBAL ENTERPRISES LTD.

NSE : NABSE : 540570ISIN CODE : INE717F01010Industry : Construction - Real EstateHouse : Private
BSE16.990.67 (+4.11 %)
PREV CLOSE ( ) 16.32
OPEN PRICE ( ) 16.00
BID PRICE (QTY) 16.07 (100)
OFFER PRICE (QTY) 16.89 (900)
VOLUME 8000
TODAY'S LOW / HIGH ( )16.00 17.09
52 WK LOW / HIGH ( ) 923.8
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
INCOME :
  
  
Operating Income
496.22
6.15
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
496.22
6.15
Less: Excise Duty
Operating Income (Net)
496.22
6.15
EXPENDITURE :
Increase/Decrease in Stock
1.07
-4.44
Cost of Construction and Development
53.66
9.07
     Opening Raw Materials
     Cost of Land & Construction Materials
     Closing Stock
     Cost of Constructed property Sold
53.66
9.07
     Development Rights
     Other Construction Expenses
0.00
0.00
Power & Fuel Cost
0.02
     Electricity & Power
0.02
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
17.19
0.14
     Salaries, Wages & Bonus
17.19
0.14
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
Operating Expenses
412.88
0.02
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Manufacturing expenses
412.88
0.02
General and Administration Expenses
9.58
2.23
     Rent , Rates & Taxes
0.37
0.12
     Insurance
     Printing and stationery
0.10
0.02
     Professional and legal fees
0.78
1.34
     Other Administration
8.33
0.75
Selling and Distribution Expenses
0.08
     Advertisement & Sales Promotion
0.01
     Sales Commissions & Incentives
0.07
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
494.45
7.04
Operating Profit (Excl OI)
1.77
-0.89
Other Income
28.29
1.85
     Interest Received
3.92
1.85
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
24.37
0.00
Operating Profit
30.06
0.95
Interest
19.67
0.36
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.00
     Other Interest
19.67
0.36
PBDT
10.39
0.59
Depreciation
3.19
0.63
Profit Before Taxation & Exceptional Items
7.19
-0.04
Exceptional Income / Expenses
Profit Before Tax
7.19
-0.04
Provision for Tax
1.86
0.00
     Current Income Tax
2.04
     Deferred Tax
-0.18
0.00
     Other taxes
-0.37
0.00
Profit After Tax
5.34
-0.05
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5.34
-0.05
Adjustments to PAT
-4.46
Profit Balance B/F
-21.22
-21.17
Appropriations
-20.35
-21.22
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-20.35
-21.22
Equity Dividend %
Earnings Per Share
0.00
0.00
Adjusted EPS
0.00
0.00

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