Profit & Loss

VELIMALAI RUBBER CO LTD.

NSE : NABSE : ISIN CODE : Industry : AgricultureHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
71.84
46.85
47.87
96.33
66.89
     Sales
71.84
46.85
47.87
96.33
66.89
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
71.84
46.85
47.87
96.33
66.89
EXPENDITURE :
Increase/Decrease in Stock
5.05
-4.14
-8.05
25.73
-7.88
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.34
0.23
0.16
0.18
0.20
     Electricity & Power
0.34
0.23
0.16
0.18
0.20
     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
33.40
30.46
23.81
26.18
24.44
     Salaries, Wages & Bonus
28.71
26.18
20.36
22.53
20.74
     Contributions to EPF & Pension Funds
2.62
2.39
1.68
2.07
2.06
     Workmen and Staff Welfare Expenses
2.07
1.89
1.76
1.58
1.64
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.52
10.09
12.06
13.34
14.12
     Sub-contracted / Out sourced services
     Processing Charges
0.79
0.78
     Repairs and Maintenance
0.85
0.67
0.91
2.83
3.23
     Packing Material Consumed
     Other Mfg Exp
10.66
9.43
11.15
9.72
10.11
General and Administration Expenses
9.79
8.60
8.16
6.18
5.41
     Rent , Rates & Taxes
1.09
0.79
0.59
0.57
0.64
     Insurance
0.17
0.17
0.16
0.19
0.21
     Printing and stationery
0.10
0.17
0.10
0.11
0.15
     Professional and legal fees
0.71
0.37
0.37
0.60
0.45
     Traveling and conveyance
0.52
0.50
0.50
0.44
0.41
     Other Administration
7.72
7.09
6.94
4.72
3.96
Selling and Distribution Expenses
0.22
0.19
0.18
0.14
0.15
     Advertisement & Sales Promotion
0.05
0.06
0.10
0.14
0.15
     Sales Commissions & Incentives
     Freight and Forwarding
0.17
0.13
0.07
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.01
Miscellaneous Expenses
2.21
2.67
2.44
0.15
0.13
     Bad debts /advances written off
0.01
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.81
1.98
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.01
     Other Miscellaneous Expenses
2.21
1.86
0.46
0.14
0.12
Less: Expenses Capitalised
Total Expenditure
62.53
48.11
38.74
71.90
36.57
Operating Profit (Excl OI)
9.31
-1.25
9.13
24.43
30.31
Other Income
5.22
5.83
7.82
8.20
11.24
     Interest Received
0.33
0.21
0.10
0.03
0.07
     Dividend Received
2.82
2.85
2.64
5.77
3.26
     Profit on sale of Fixed Assets
0.16
0.12
0.04
     Profits on sale of Investments
0.24
2.58
0.53
5.46
     Provision Written Back
     Foreign Exchange Gains
     Others
1.92
2.42
2.50
1.83
2.45
Operating Profit
14.54
4.58
16.95
32.64
41.55
Interest
0.87
0.66
0.66
0.25
0.38
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.01
0.02
0.51
0.01
0.02
     Other Interest
0.86
0.64
0.15
0.24
0.36
PBDT
13.67
3.92
16.29
32.39
41.17
Depreciation
1.29
2.56
1.37
1.53
1.53
Profit Before Taxation & Exceptional Items
12.38
1.36
14.92
30.86
39.64
Exceptional Income / Expenses
0.08
-10.70
Profit Before Tax
12.38
1.36
15.00
30.86
28.93
Provision for Tax
2.05
0.70
3.00
4.02
2.70
     Current Income Tax
2.05
0.70
3.00
4.02
2.70
     Deferred Tax
     Other taxes
2.05
0.70
3.00
4.02
2.70
Profit After Tax
10.33
0.66
12.00
26.84
26.23
Extra items
Minority Interest
-0.23
-1.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
10.33
0.66
12.00
26.61
24.94
Adjustments to PAT
7.22
7.49
12.39
Profit Balance B/F
37.31
40.08
39.29
28.62
13.85
Appropriations
47.64
40.74
58.51
62.73
51.18
     General Reserves
1.50
1.00
10.00
10.80
10.00
     Proposed Equity Dividend
3.60
1.80
7.20
10.80
10.80
     Corporate dividend tax
0.73
0.37
1.22
1.84
1.75
     Other Appropriation
0.27
Equity Dividend %
100.00
50.00
200.00
300.00
300.00
Earnings Per Share
29.00
2.00
33.00
74.00
69.00
Adjusted EPS
29.00
2.00
33.00
74.00
69.00

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