VST INDUSTRIES LTD.
NSE : VSTINDBSE : 509966ISIN
CODE : INE710A01016Industry : Cigarettes/TobaccoHouse
: VST Industries - MNC
BSE4118.8586.85 (+2.15 % )
PREV CLOSE (Rs.) 4032.00
OPEN PRICE (Rs.) 4049.25
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5520
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE4120.20 92.7 (+2.3 % )
PREV CLOSE(Rs.) 4027.50
OPEN PRICE (Rs.) 4025.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 4120.20 (55 )
VOLUME 33651
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 11254.19 | 10047.50 | 7736.34 | 7255.58 | 7532.24 |
| Sales | 11254.17 | 10047.37 | 7734.36 | 7252.29 | 7532.24 |
| 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 | 0.02 | 0.13 | 1.98 | 3.29 | 0.00 |
| Less: Excise Duty | 6539.47 | 6242.64 | 4334.68 | 3890.33 | 4081.36 |
| Net Sales | 4714.72 | 3804.87 | 3401.66 | 3365.25 | 3450.87 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -16.01 | -29.31 | 4.86 | -7.29 | 24.65 |
| Raw Material Consumed | 2634.46 | 1838.59 | 1364.21 | 1172.65 | 1172.78 |
| Opening Raw Materials | 1052.86 | 595.55 | 413.03 | 362.87 | 341.58 |
| Purchases Raw Materials | 3057.64 | 2295.90 | 1546.73 | 1222.81 | 1194.07 |
| Closing Raw Materials | 1476.04 | 1052.86 | 595.55 | 413.03 | 362.87 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.66 | 21.99 | 23.63 | 21.44 | 22.69 |
| Electricity & Power | 21.66 | 21.99 | 23.63 | 21.44 | 22.69 |
| 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 | 516.85 | 440.49 | 413.04 | 509.92 | 372.02 |
| Salaries, Wages & Bonus | 427.34 | 355.13 | 345.32 | 426.55 | 291.67 |
| Contributions to EPF & Pension Funds | 48.50 | 46.40 | 27.58 | 42.26 | 40.76 |
| Workmen and Staff Welfare Expenses | 41.01 | 38.96 | 40.15 | 41.11 | 39.59 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 42.48 | 35.07 | 39.62 | 40.16 | 36.80 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 9.36 | 7.68 | 8.24 | 9.60 | 9.86 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 33.12 | 27.39 | 31.38 | 30.56 | 26.94 |
| General and Administration Expenses | 173.91 | 160.09 | 144.52 | 313.32 | 325.96 |
| Rent , Rates & Taxes | 107.66 | 99.80 | 96.41 | 268.98 | 293.57 |
| Insurance | 8.75 | 9.09 | 9.00 | 8.70 | 9.15 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 57.49 | 51.20 | 39.12 | 35.64 | 23.25 |
| Selling and Distribution Expenses | 354.49 | 343.02 | 374.92 | 343.31 | 342.00 |
| Advertisement & Sales Promotion | 96.95 | 111.64 | 140.52 | 150.50 | 153.59 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 95.61 | 89.48 | 95.77 | 78.74 | 75.66 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 161.94 | 141.89 | 138.63 | 114.07 | 112.75 |
| Miscellaneous Expenses | 162.21 | 323.57 | 201.04 | 166.56 | 136.51 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 0.10 | 0.26 | NA | NA |
| Losson foreign exchange fluctuations | NA | 156.14 | 6.52 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 162.21 | 167.34 | 194.26 | 166.56 | 136.51 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3890.04 | 3133.50 | 2565.85 | 2560.07 | 2433.41 |
| Operating Profit (Excl OI) | 824.68 | 671.36 | 835.81 | 805.19 | 1017.46 |
| Other Income | 334.19 | 227.89 | 166.07 | 166.59 | 232.17 |
| Interest Received | 23.30 | 13.23 | 22.60 | 15.93 | 28.19 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.10 | NA | NA | 1.77 | 3.60 |
| Profits on sale of Investments | 131.25 | 121.22 | 74.33 | 93.50 | 29.94 |
| Provision Written Back | 32.47 | 2.73 | NA | 7.05 | 109.78 |
| Foreign Exchange Gains | 72.63 | NA | NA | 5.78 | 1.33 |
| Others | 73.45 | 90.72 | 69.15 | 42.56 | 59.34 |
| Operating Profit | 1158.87 | 899.25 | 1001.88 | 971.78 | 1249.64 |
| Interest | 0.27 | 1.29 | 1.29 | 0.92 | 0.82 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 0.27 | 1.29 | 1.29 | 0.92 | 0.82 |
| PBDT | 1158.60 | 897.96 | 1000.60 | 970.85 | 1248.82 |
| Depreciation | 179.51 | 159.06 | 138.05 | 115.62 | 103.26 |
| Profit Before Taxation & Exceptional Items | 979.09 | 738.90 | 862.55 | 855.23 | 1145.55 |
| Exceptional Income / Expenses | -124.10 | 126.08 | NA | NA | -291.15 |
| Profit Before Tax | 854.99 | 864.98 | 862.55 | 855.23 | 854.40 |
| Provision for Tax | 234.90 | 245.81 | 277.77 | 299.29 | 410.45 |
| Current Income Tax | 274.95 | 230.60 | 248.32 | 329.03 | 372.34 |
| Deferred Tax | -41.48 | 7.37 | 17.95 | -64.54 | -21.32 |
| Other taxes | 1.43 | 7.84 | 11.50 | 34.81 | 59.43 |
| Profit After Tax | 620.09 | 619.18 | 584.77 | 555.94 | 443.95 |
| 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 | 620.09 | 619.18 | 584.77 | 555.94 | 443.95 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 837.44 | 822.75 | 646.79 | 518.37 | 500.57 |
| Appropriations | 1457.53 | 1441.93 | 1231.57 | 1074.30 | 944.52 |
| General Reserves | 62.50 | 62.50 | 60.00 | 60.00 | 200.00 |
| Proposed Equity Dividend | 463.26 | 463.26 | 308.84 | 308.84 | 193.02 |
| Corporate dividend tax | 76.94 | 78.73 | 52.49 | 52.49 | 27.07 |
| Other Appropriation | NA | NA | -12.51 | 6.19 | 6.06 |
| Equity Dividend % | 300.00 | 300.00 | 200.00 | 200.00 | 125.00 |
| Earnings Per Share | 40.16 | 40.10 | 37.87 | 36.00 | 28.75 |
| Adjusted EPS | 40.16 | 40.10 | 37.87 | 36.00 | 28.75 |
