VIP INDUSTRIES LTD.
NSE : VIPINDBSE : 507880ISIN
CODE : INE054A01027Industry : Household & Personal ProductsHouse
: Piramal Dilip
BSE504.201.8 (+0.36 % )
PREV CLOSE (Rs.) 502.40
OPEN PRICE (Rs.) 503.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 25466
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE504.85 2.95 (+0.59 % )
PREV CLOSE(Rs.) 501.90
OPEN PRICE (Rs.) 503.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 186343
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 22774.30 | 14300.80 | 7190.80 | 18887.10 | 18129.70 |
| Sales | 22738.10 | 14274.90 | 7177.10 | 18864.20 | 18090.80 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 36.20 | 25.90 | 13.70 | 22.90 | 38.90 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 20823.20 | 12895.10 | 6185.60 | 17143.50 | 17846.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -530.80 | -1355.60 | 1534.90 | 641.60 | -1702.10 |
| Raw Material Consumed | 10384.40 | 7563.40 | 2000.30 | 7204.70 | 10482.60 |
| Opening Raw Materials | 1638.00 | 976.00 | 843.70 | 727.40 | 347.60 |
| Purchases Raw Materials | 7565.00 | 6166.50 | 1673.00 | 3480.10 | 3183.00 |
| Closing Raw Materials | 1973.60 | 1714.70 | 977.50 | 822.90 | 725.00 |
| Other Direct Purchases / Brought in cost | 3155.00 | 2135.60 | 461.10 | 3820.10 | 7677.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 218.90 | 166.80 | 99.60 | 210.50 | 191.70 |
| Electricity & Power | 218.90 | 166.80 | 99.60 | 210.50 | 191.70 |
| 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 | 2356.20 | 1887.20 | 1376.00 | 2104.90 | 2010.70 |
| Salaries, Wages & Bonus | 2092.30 | 1637.90 | 1191.90 | 1865.50 | 1819.60 |
| Contributions to EPF & Pension Funds | 83.80 | 70.20 | 70.00 | 99.60 | 87.60 |
| Workmen and Staff Welfare Expenses | 85.70 | 59.70 | 49.80 | 86.50 | 79.40 |
| Other Employees Cost | 94.40 | 119.40 | 64.30 | 53.30 | 24.10 |
| Other Manufacturing Expenses | 881.30 | 676.40 | 340.40 | 602.80 | 577.40 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 300.30 | 233.70 | 85.00 | 235.20 | 171.60 |
| Repairs and Maintenance | 151.80 | 117.70 | 105.90 | 116.00 | 104.10 |
| Packing Material Consumed | 334.50 | 242.20 | 126.40 | 212.90 | 262.10 |
| Other Mfg Exp | 94.70 | 82.80 | 23.10 | 38.70 | 39.60 |
| General and Administration Expenses | 1152.90 | 702.40 | 533.80 | 1080.70 | 1614.80 |
| Rent , Rates & Taxes | 123.20 | 51.10 | 85.40 | 84.60 | 621.20 |
| Insurance | 83.20 | 60.00 | 48.00 | 53.20 | 22.30 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 88.80 | 56.40 | 47.60 | 55.20 | 95.10 |
| Traveling and conveyance | 187.80 | 84.00 | 41.40 | 221.20 | 276.40 |
| Other Administration | 669.90 | 450.90 | 311.40 | 666.50 | 599.80 |
| Selling and Distribution Expenses | 2591.40 | 1403.20 | 669.90 | 1928.00 | 2001.70 |
| Advertisement & Sales Promotion | 1125.10 | 355.20 | 208.40 | 916.20 | 993.60 |
| Sales Commissions & Incentives | 48.70 | 2.20 | 1.70 | 4.60 | 5.40 |
| Freight and Forwarding | 1417.60 | 1045.80 | 459.80 | 1007.20 | 1002.70 |
| 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 | 0.00 |
| Miscellaneous Expenses | 601.90 | 390.40 | 275.10 | 411.20 | 406.90 |
| Bad debts /advances written off | NA | 0.20 | 0.40 | 5.40 | 3.10 |
| Provision for doubtful debts | 230.00 | 164.80 | 105.80 | 87.60 | NA |
| Losson disposal of fixed assets(net) | 3.80 | 6.10 | 11.30 | 0.40 | NA |
| Losson foreign exchange fluctuations | 115.00 | 25.10 | NA | 66.20 | 60.40 |
| Losson sale of non-trade current investments | NA | NA | 0.90 | NA | NA |
| Other Miscellaneous Expenses | 253.10 | 194.20 | 156.70 | 251.60 | 343.40 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 17656.20 | 11434.20 | 6830.00 | 14184.40 | 15583.70 |
| Operating Profit (Excl OI) | 3167.00 | 1460.90 | -644.40 | 2959.10 | 2262.90 |
| Other Income | 170.80 | 363.80 | 485.60 | 130.40 | 91.20 |
| Interest Received | 41.40 | 72.20 | 126.60 | 31.50 | 21.80 |
| Dividend Received | NA | NA | NA | NA | 33.10 |
| Profit on sale of Fixed Assets | 2.70 | 0.20 | 78.70 | 2.40 | 0.30 |
| Profits on sale of Investments | 23.50 | 15.00 | 24.30 | 6.40 | NA |
| Provision Written Back | 23.50 | 76.60 | 30.80 | 35.60 | 19.10 |
| Foreign Exchange Gains | NA | NA | 1.70 | NA | NA |
| Others | 79.70 | 199.80 | 223.50 | 54.50 | 16.90 |
| Operating Profit | 3337.80 | 1824.70 | -158.80 | 3089.50 | 2354.10 |
| Interest | 313.80 | 263.50 | 307.90 | 252.30 | 38.60 |
| InterestonDebenture / Bonds | 14.80 | 68.60 | 73.80 | NA | NA |
| Interest on Term Loan | NA | NA | NA | 25.10 | 10.20 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 59.30 | 33.50 | 21.20 | 23.70 | 25.30 |
| Other Interest | 239.70 | 161.40 | 212.90 | 203.50 | 3.10 |
| PBDT | 3024.00 | 1561.20 | -466.70 | 2837.20 | 2315.50 |
| Depreciation | 736.60 | 699.60 | 779.40 | 868.10 | 166.10 |
| Profit Before Taxation & Exceptional Items | 2287.40 | 861.60 | -1246.10 | 1969.10 | 2149.40 |
| Exceptional Income / Expenses | -322.10 | NA | NA | -485.00 | NA |
| Profit Before Tax | 1965.30 | 861.60 | -1246.10 | 1484.10 | 2149.40 |
| Provision for Tax | 441.90 | 192.30 | -271.20 | 366.80 | 696.70 |
| Current Income Tax | 532.80 | 69.60 | 4.30 | 384.10 | 691.30 |
| Deferred Tax | -91.70 | 123.60 | -273.80 | -17.30 | 0.30 |
| Other taxes | 0.80 | -0.90 | -1.70 | 0.00 | 5.10 |
| Profit After Tax | 1523.40 | 669.30 | -974.90 | 1117.30 | 1452.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1523.40 | 669.30 | -974.90 | 1117.30 | 1452.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2683.40 | 2357.50 | 3294.70 | 3078.50 | 2182.40 |
| Appropriations | 4206.80 | 3026.80 | 2319.80 | 4195.80 | 3635.10 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 0.80 | -10.30 | -37.70 | 448.60 | 387.00 |
| Equity Dividend % | 225.00 | 125.00 | NA | 160.00 | 160.00 |
| Earnings Per Share | 10.75 | 4.73 | -6.90 | 7.91 | 10.28 |
| Adjusted EPS | 10.75 | 4.73 | -6.90 | 7.91 | 10.28 |
