Profit & Loss

VIMAL OIL & FOODS LTD.

NSE : VIMALOILBSE : 519373ISIN CODE : INE067D01015Industry : Solvent ExtractionHouse : Private
BSE4.890 (0 %)
PREV CLOSE ( ) 4.89
OPEN PRICE ( ) 4.89
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1000
TODAY'S LOW / HIGH ( )4.89 4.89
52 WK LOW / HIGH ( )4.89 4.89
NSE3.150 (0 %)
PREV CLOSE( ) 3.15
OPEN PRICE ( ) 3.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 73
TODAY'S LOW / HIGH( ) 3.15 3.40
52 WK LOW / HIGH ( )3.15 3.4
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
207.21
4715.84
11416.24
17673.42
31875.55
     Sales
4563.60
11371.35
17626.16
31841.03
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
207.21
152.24
44.88
47.26
34.53
Less: Excise Duty
1.95
32.68
36.20
39.81
Net Sales
207.21
4713.89
11383.56
17637.23
31835.74
EXPENDITURE :
Increase/Decrease in Stock
600.27
278.76
1689.55
-1470.14
Raw Material Consumed
3791.45
9736.00
16296.04
30354.62
     Opening Raw Materials
133.19
452.59
619.97
1010.36
     Purchases Raw Materials
3184.87
9368.87
9487.15
23004.19
     Closing Raw Materials
133.19
458.03
619.97
     Other Direct Purchases / Brought in cost
473.39
47.73
6646.94
6960.05
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.29
61.05
58.82
161.66
269.66
     Electricity & Power
50.29
61.05
58.82
161.66
269.66
     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
39.69
46.68
55.78
69.12
96.85
     Salaries, Wages & Bonus
35.51
42.16
51.40
58.90
70.20
     Contributions to EPF & Pension Funds
4.16
3.60
2.58
4.13
3.93
     Workmen and Staff Welfare Expenses
0.01
0.92
1.81
3.79
12.43
     Other Employees Cost
0.00
0.00
0.00
2.30
10.29
Other Manufacturing Expenses
55.34
299.16
859.20
971.71
1198.19
     Sub-contracted / Out sourced services
     Processing Charges
44.17
58.82
160.53
118.81
159.11
     Repairs and Maintenance
4.36
5.08
9.98
7.29
28.27
     Packing Material Consumed
207.91
624.53
744.84
905.08
     Other Mfg Exp
6.82
27.35
64.16
100.77
105.73
General and Administration Expenses
32.01
58.50
42.15
58.65
77.57
     Rent , Rates & Taxes
3.32
2.39
3.75
4.05
2.87
     Insurance
7.72
8.73
7.26
22.46
31.63
     Printing and stationery
     Professional and legal fees
17.05
19.08
16.33
15.04
11.40
     Traveling and conveyance
     Other Administration
3.92
28.31
14.82
17.10
31.68
Selling and Distribution Expenses
0.59
44.63
255.94
228.72
249.37
     Advertisement & Sales Promotion
0.13
6.20
26.85
29.77
37.97
     Sales Commissions & Incentives
     Freight and Forwarding
28.76
175.22
142.91
90.95
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.46
9.68
53.87
56.04
120.45
Miscellaneous Expenses
1187.41
14.06
0.38
     Bad debts /advances written off
13.92
     Provision for doubtful debts
1153.88
     Losson disposal of fixed assets(net)
0.14
0.20
     Losson foreign exchange fluctuations
0.18
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
33.53
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
177.92
6089.15
11300.72
19475.83
30776.12
Operating Profit (Excl OI)
29.30
-1375.26
82.84
-1838.61
1059.63
Other Income
4.19
5.94
16.58
52.91
175.99
     Interest Received
4.02
10.24
49.81
172.15
     Dividend Received
0.01
0.01
0.01
0.27
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
0.15
     Others
4.19
1.91
6.33
3.09
3.43
Operating Profit
33.49
-1369.32
99.42
-1785.70
1235.62
Interest
12.29
80.84
170.75
613.66
852.73
     InterestonDebenture / Bonds
     Interest on Term Loan
0.26
0.66
1.50
1.71
     Intereston Fixed deposits
     Bank Charges etc
0.70
42.99
32.71
71.35
139.92
     Other Interest
11.59
37.59
137.38
540.82
711.10
PBDT
21.20
-1450.16
-71.33
-2399.36
382.89
Depreciation
45.69
65.34
67.49
77.20
105.32
Profit Before Taxation & Exceptional Items
-24.49
-1515.50
-138.82
-2476.56
277.57
Exceptional Income / Expenses
-106.98
-432.80
31.20
Profit Before Tax
-131.47
-1948.30
-138.82
-2445.36
277.57
Provision for Tax
-9.84
-14.98
-9.81
-13.76
84.11
     Current Income Tax
0.04
0.11
0.29
0.17
84.15
     Deferred Tax
-9.89
-15.08
-10.10
-13.93
-9.68
     Other taxes
0.02
0.00
0.00
0.00
9.63
Profit After Tax
-121.63
-1933.33
-129.01
-2431.60
193.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.49
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-121.63
-1933.33
-129.01
-2431.60
185.97
Adjustments to PAT
5.00
-5.98
Profit Balance B/F
-7709.45
-5776.15
-5656.41
582.15
433.35
Appropriations
-7831.08
-7709.48
-5785.42
-1844.46
613.34
     General Reserves
7.50
     Proposed Equity Dividend
18.02
     Corporate dividend tax
5.91
     Other Appropriation
0.31
-0.02
0.19
-28.37
Equity Dividend %
12.00
Earnings Per Share
-8.10
-128.72
-8.59
-161.89
11.82
Adjusted EPS
-8.10
-128.72
-8.59
-161.89
11.82

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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.