Profit & Loss

VTX INDUSTRIES LTD.

NSE : NABSE : 532824ISIN CODE : INE119G01025Industry : Textile House : Lakshmi Mills
BSE1.430 (0 %)
PREV CLOSE ( ) 1.43
OPEN PRICE ( ) 1.43
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5000
TODAY'S LOW / HIGH ( )1.43 1.43
52 WK LOW / HIGH ( ) 1.431.43
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
495.00
1770.50
1902.00
1651.40
1160.80
     Sales
398.30
1650.50
1775.80
1552.70
1073.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
75.10
22.80
2.60
     Revenue from property development
5.50
     Other Operational Income
21.70
97.20
126.20
93.20
84.30
Less: Excise Duty
Net Sales
495.00
1770.50
1902.00
1651.40
1160.80
EXPENDITURE :
Increase/Decrease in Stock
186.60
-303.90
-484.50
-254.90
-14.60
Raw Material Consumed
183.10
697.90
1048.40
573.90
323.60
     Opening Raw Materials
6.20
38.80
150.30
111.90
81.20
     Purchases Raw Materials
177.40
665.30
936.80
612.30
327.40
     Closing Raw Materials
0.60
6.20
38.80
150.30
85.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
85.00
115.30
115.40
150.30
113.60
     Electricity & Power
85.00
115.30
115.40
150.30
113.60
     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
128.60
161.50
209.90
190.30
88.10
     Salaries, Wages & Bonus
108.90
138.40
179.10
154.20
71.90
     Contributions to EPF & Pension Funds
9.90
10.40
10.20
10.30
6.20
     Workmen and Staff Welfare Expenses
5.20
9.70
13.40
12.70
7.00
     Other Employees Cost
4.60
2.90
7.30
13.10
3.00
Other Manufacturing Expenses
74.50
252.70
336.60
402.30
299.50
     Sub-contracted / Out sourced services
     Processing Charges
8.10
93.40
181.30
177.50
122.00
     Repairs and Maintenance
11.00
27.10
35.20
32.80
27.60
     Packing Material Consumed
     Other Mfg Exp
55.30
132.30
120.10
191.90
149.90
General and Administration Expenses
53.70
68.20
98.60
67.20
67.70
     Rent , Rates & Taxes
15.00
27.10
35.30
21.10
13.80
     Insurance
8.80
6.30
5.60
5.80
5.60
     Printing and stationery
     Professional and legal fees
7.10
8.60
27.60
12.10
5.40
     Traveling and conveyance
22.00
25.60
29.10
27.60
27.50
     Other Administration
22.70
26.20
30.10
28.10
42.90
Selling and Distribution Expenses
63.70
159.60
148.80
100.20
67.80
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
10.30
     Freight and Forwarding
27.60
129.00
106.00
74.60
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
36.10
30.60
42.70
25.60
57.50
Miscellaneous Expenses
124.50
79.20
79.10
49.70
60.30
     Bad debts /advances written off
2.40
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
83.40
14.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
38.70
79.20
79.10
49.70
46.40
Less: Expenses Capitalised
Total Expenditure
899.60
1230.30
1552.20
1278.90
1006.00
Operating Profit (Excl OI)
-404.60
540.20
349.70
372.60
154.80
Other Income
2.50
21.40
24.80
18.90
31.70
     Interest Received
2.40
2.40
3.00
2.70
5.20
     Dividend Received
0.00
0.00
1.80
     Profit on sale of Fixed Assets
8.90
0.10
     Profits on sale of Investments
7.30
     Provision Written Back
     Foreign Exchange Gains
9.90
20.40
11.30
     Others
0.10
0.10
1.30
8.90
13.20
Operating Profit
-402.00
561.60
374.50
391.40
186.50
Interest
469.30
420.60
348.70
203.60
133.50
     InterestonDebenture / Bonds
     Interest on Term Loan
456.00
398.90
335.90
195.20
125.60
     Intereston Fixed deposits
0.00
     Bank Charges etc
13.30
21.60
12.80
8.40
7.90
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-871.40
141.00
25.80
187.90
53.00
Depreciation
131.40
167.10
184.00
141.80
55.10
Profit Before Taxation & Exceptional Items
-1002.70
-26.00
-158.20
46.10
-2.10
Exceptional Income / Expenses
-1021.10
-14.00
-223.40
24.80
Profit Before Tax
-2023.80
-40.00
-381.60
46.10
22.60
Provision for Tax
63.50
10.80
-74.60
13.10
9.50
     Current Income Tax
0.00
16.80
3.60
     Deferred Tax
36.20
10.80
-74.60
11.50
9.50
     Other taxes
63.50
10.80
-149.20
7.80
15.40
Profit After Tax
-2087.40
-50.80
-307.00
33.00
13.20
Extra items
Minority Interest
Share of Associate
0.00
0.00
0.00
Other Consolidated Items
Consolidated Net Profit
-2087.40
-50.90
-307.00
33.00
13.20
Adjustments to PAT
Profit Balance B/F
-458.10
-407.30
-100.20
-120.60
-154.90
Appropriations
-2545.50
-458.10
-407.30
-87.60
-141.80
     General Reserves
-56.30
     Proposed Equity Dividend
10.90
9.10
     Corporate dividend tax
1.80
1.50
     Other Appropriation
Equity Dividend %
6.00
5.00
Earnings Per Share
-115.00
-3.00
-17.00
2.00
1.00
Adjusted EPS
-115.00
-3.00
-17.00
2.00
1.00

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