VADILAL ENTERPRISES LTD.
NSE : NABSE : 519152ISIN
CODE : INE693D01018Industry : Consumer FoodHouse
: Vadilal
BSE3892.0517 (+0.44 % )
PREV CLOSE (Rs.) 3875.05
OPEN PRICE (Rs.) 3892.05
BID PRICE (QTY) 3892.05 (1 )
OFFER PRICE (QTY) 3918.05 (1 )
VOLUME 2
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2016 | Mar 2015 |
|---|---|---|
| INCOME : | ||
| Gross Sales | 5240.55 | 4462.44 |
| Sales | 5202.75 | 4441.62 |
| Job Work/ Contract Receipts | NA | NA |
| Processing Charges / Service Income | 8.78 | 7.50 |
| Revenue from property development | NA | NA |
| Other Operational Income | 29.03 | 13.33 |
| Less: Excise Duty | NA | NA |
| Net Sales | 4882.67 | 4184.62 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | 0.32 | 1.22 |
| Raw Material Consumed | 4049.05 | 3544.24 |
| Opening Raw Materials | NA | NA |
| Purchases Raw Materials | NA | NA |
| Closing Raw Materials | NA | NA |
| Other Direct Purchases / Brought in cost | 4049.05 | 3544.24 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | NA | NA |
| Electricity & Power | NA | NA |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 176.63 | 134.50 |
| Salaries, Wages & Bonus | 166.82 | 124.49 |
| Contributions to EPF & Pension Funds | 7.38 | 6.50 |
| Workmen and Staff Welfare Expenses | 2.42 | 3.52 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 49.05 | 40.66 |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | NA | NA |
| Repairs and Maintenance | 6.92 | 4.79 |
| Packing Material Consumed | NA | NA |
| Other Mfg Exp | 42.13 | 35.88 |
| General and Administration Expenses | 107.37 | 82.35 |
| Rent , Rates & Taxes | 21.97 | 19.06 |
| Insurance | 2.87 | 2.06 |
| Printing and stationery | NA | NA |
| Professional and legal fees | NA | NA |
| Traveling and conveyance | 38.27 | 25.02 |
| Other Administration | 44.26 | 36.21 |
| Selling and Distribution Expenses | 409.50 | 302.54 |
| Advertisement & Sales Promotion | 215.01 | 127.41 |
| Sales Commissions & Incentives | 20.78 | 19.33 |
| Freight and Forwarding | 172.94 | 155.62 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.78 | 0.19 |
| Miscellaneous Expenses | 21.49 | 15.27 |
| Bad debts /advances written off | 6.08 | 9.13 |
| Provision for doubtful debts | 8.75 | 4.82 |
| Losson disposal of fixed assets(net) | NA | NA |
| Losson foreign exchange fluctuations | NA | NA |
| Losson sale of non-trade current investments | NA | NA |
| Other Miscellaneous Expenses | 6.67 | 1.32 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 4813.40 | 4120.78 |
| Operating Profit (Excl OI) | 69.26 | 63.84 |
| Other Income | 21.23 | 12.15 |
| Interest Received | 2.84 | 2.66 |
| Dividend Received | 0.01 | 0.01 |
| Profit on sale of Fixed Assets | 0.04 | 0.13 |
| Profits on sale of Investments | NA | NA |
| Provision Written Back | 9.73 | 6.49 |
| Foreign Exchange Gains | NA | NA |
| Others | 8.62 | 2.85 |
| Operating Profit | 90.50 | 75.99 |
| Interest | 9.28 | 11.89 |
| InterestonDebenture / Bonds | NA | NA |
| Interest on Term Loan | 3.26 | 5.54 |
| Intereston Fixed deposits | 0.41 | 1.66 |
| Bank Charges etc | 3.94 | 1.72 |
| Other Interest | 1.67 | 2.97 |
| PBDT | 81.22 | 64.11 |
| Depreciation | 78.33 | 64.02 |
| Profit Before Taxation & Exceptional Items | 2.90 | 0.09 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 2.90 | 0.09 |
| Provision for Tax | 1.63 | 0.03 |
| Current Income Tax | 2.75 | 0.94 |
| Deferred Tax | -1.55 | 0.03 |
| Other taxes | 0.43 | -0.94 |
| Profit After Tax | 1.26 | 0.06 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | NA | NA |
| Share of Associate | 0.60 | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 1.86 | 0.06 |
| Adjustments to PAT | NA | NA |
| Profit Balance B/F | NA | NA |
| Appropriations | 1.86 | 0.06 |
| General Reserves | NA | -0.77 |
| Proposed Equity Dividend | 0.69 | 0.69 |
| Corporate dividend tax | 0.14 | 0.14 |
| Other Appropriation | NA | NA |
| Equity Dividend % | 8.00 | 8.00 |
| Earnings Per Share | 2.15 | 0.07 |
| Adjusted EPS | 2.15 | 0.07 |
