Profit & Loss

VARUN INDUSTRIES LTD.

NSE : VARUNBSE : 532917ISIN CODE : INE032G01012Industry : Household & Personal ProductsHouse : Private
BSE1.610 (0 %)
PREV CLOSE ( ) 1.61
OPEN PRICE ( ) 1.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11250
TODAY'S LOW / HIGH ( )1.61 1.70
52 WK LOW / HIGH ( )1.61 1.7
NSE6.050 (0 %)
PREV CLOSE( ) 6.05
OPEN PRICE ( ) 6.00
BID PRICE (QTY) 6.05 (1294)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22266
TODAY'S LOW / HIGH( ) 6.00 6.35
52 WK LOW / HIGH ( )2.05 2.05
Select year
( in Million)
Particulars
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Mar 2009
INCOME :
  
  
  
  
  
Gross Sales
1870.80
40243.90
35407.60
19750.40
14608.50
     Sales
1743.20
39933.90
35146.00
19476.40
14319.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
23.20
133.00
99.30
82.10
2.40
     Revenue from property development
     Other Operational Income
104.40
176.90
162.30
191.90
287.20
Less: Excise Duty
3.80
0.60
Net Sales
1867.10
40243.20
35407.60
19750.40
14608.50
EXPENDITURE :
Increase/Decrease in Stock
474.00
126.90
-58.30
-151.40
196.90
Raw Material Consumed
925.20
38372.70
32982.10
17829.90
12412.90
     Opening Raw Materials
85.20
171.70
149.70
314.20
161.70
     Purchases Raw Materials
588.60
1179.80
1113.20
735.80
877.80
     Closing Raw Materials
43.50
85.20
171.70
149.70
314.20
     Other Direct Purchases / Brought in cost
295.00
37106.40
31891.00
16929.60
11687.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.50
7.70
5.30
4.40
4.10
     Electricity & Power
20.50
7.70
5.30
4.40
4.10
     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
81.60
160.00
123.10
111.00
89.00
     Salaries, Wages & Bonus
61.40
129.40
97.80
87.80
69.70
     Contributions to EPF & Pension Funds
5.20
6.20
5.10
6.10
5.00
     Workmen and Staff Welfare Expenses
3.10
7.50
8.40
7.30
6.10
     Other Employees Cost
11.80
16.90
11.80
9.80
8.20
Other Manufacturing Expenses
130.70
351.60
271.60
215.70
282.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.50
1.30
     Packing Material Consumed
80.50
161.90
121.40
101.50
125.80
     Other Mfg Exp
48.70
188.40
150.20
114.20
156.30
General and Administration Expenses
127.90
315.70
204.50
182.50
151.00
     Rent , Rates & Taxes
21.40
20.40
23.20
27.30
31.80
     Insurance
8.60
31.00
30.00
29.70
26.20
     Printing and stationery
1.30
4.80
4.20
4.10
3.50
     Professional and legal fees
40.40
59.80
47.90
41.70
25.90
     Traveling and conveyance
22.70
57.90
30.30
21.40
23.20
     Other Administration
56.30
199.80
99.20
79.80
63.60
Selling and Distribution Expenses
26.80
165.50
109.00
124.00
245.60
     Advertisement & Sales Promotion
3.70
43.00
26.30
37.10
29.90
     Sales Commissions & Incentives
0.70
3.00
2.30
7.00
13.40
     Freight and Forwarding
18.90
99.30
71.30
57.80
189.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.50
20.10
9.10
22.20
12.30
Miscellaneous Expenses
15.20
7.30
7.80
8.60
316.90
     Bad debts /advances written off
15.00
0.00
4.90
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.90
0.40
     Losson foreign exchange fluctuations
312.50
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.20
7.30
2.90
5.80
4.00
Less: Expenses Capitalised
Total Expenditure
1801.90
39507.40
33645.10
18324.80
13698.50
Operating Profit (Excl OI)
65.20
735.80
1762.50
1425.60
910.00
Other Income
2018.60
269.40
174.30
77.30
56.70
     Interest Received
1644.40
253.40
163.70
67.80
51.40
     Dividend Received
0.10
0.20
0.20
     Profit on sale of Fixed Assets
344.00
9.80
1.20
     Profits on sale of Investments
3.40
1.10
     Provision Written Back
6.50
     Foreign Exchange Gains
     Others
23.70
6.20
5.90
8.30
5.10
Operating Profit
2083.80
1005.20
1936.80
1502.90
966.80
Interest
2554.60
1462.70
1069.70
907.50
635.70
     InterestonDebenture / Bonds
     Interest on Term Loan
766.80
510.10
     Intereston Fixed deposits
     Bank Charges etc
26.00
264.40
201.80
140.70
125.60
     Other Interest
2528.60
1198.20
867.90
0.00
0.00
PBDT
-470.80
-457.50
867.10
595.40
331.10
Depreciation
179.80
194.00
191.40
185.30
111.20
Profit Before Taxation & Exceptional Items
-650.60
-651.50
675.70
410.10
219.80
Exceptional Income / Expenses
222.90
-1064.30
Profit Before Tax
-427.70
-1715.80
675.70
410.10
219.80
Provision for Tax
-9.90
0.50
230.90
141.30
79.40
     Current Income Tax
0.30
0.50
209.70
141.20
74.40
     Deferred Tax
-12.40
21.20
-0.40
-0.90
     Other taxes
-22.60
0.50
42.50
-0.30
4.10
Profit After Tax
-417.80
-1716.20
444.80
268.80
140.50
Extra items
Minority Interest
-25.90
127.70
-25.00
-20.40
-6.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-443.70
-1588.50
419.90
248.30
134.50
Adjustments to PAT
Profit Balance B/F
-588.20
1000.20
670.80
473.00
364.40
Appropriations
-1032.00
-588.20
1090.70
721.40
498.90
     General Reserves
29.50
11.90
     Proposed Equity Dividend
52.40
33.20
22.10
     Corporate dividend tax
8.50
5.50
3.80
     Other Appropriation
Equity Dividend %
18.00
15.00
10.00
Earnings Per Share
-15.00
-55.00
14.00
11.00
6.00
Adjusted EPS
-15.00
-55.00
14.00
11.00
6.00

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