VEEJAY LAKSHMI ENGINEERING WORKS LTD.
NSE : NABSE : 522267ISIN
CODE : INE466D01019Industry : Textile - MachineryHouse
: Private
BSE60.182.85 (+4.97 % )
PREV CLOSE (Rs.) 57.33
OPEN PRICE (Rs.) 58.48
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 7032
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 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 639.72 | 749.46 | 513.17 | 687.74 | 795.32 |
| Sales | 627.70 | 731.85 | 509.35 | 671.74 | 789.16 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 3.73 | 2.81 | 1.74 | 3.40 | 2.15 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 8.29 | 14.80 | 2.08 | 12.60 | 4.01 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 639.72 | 749.46 | 513.17 | 687.74 | 795.32 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 39.26 | -72.03 | 4.37 | 43.00 | 33.86 |
| Raw Material Consumed | 474.05 | 550.99 | 326.79 | 492.77 | 465.84 |
| Opening Raw Materials | 84.44 | 148.18 | 133.67 | 212.26 | 215.50 |
| Purchases Raw Materials | 485.29 | 487.25 | 341.30 | 414.18 | 462.60 |
| Closing Raw Materials | 95.68 | 84.44 | 148.18 | 133.67 | 212.26 |
| 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 | 24.52 | 21.93 | 22.63 | 33.02 | 55.48 |
| Electricity & Power | 24.52 | 21.93 | 22.63 | 33.02 | 55.48 |
| 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 | 106.00 | 103.85 | 77.84 | 109.59 | 118.57 |
| Salaries, Wages & Bonus | 91.55 | 90.09 | 64.24 | 92.44 | 103.11 |
| Contributions to EPF & Pension Funds | 3.82 | 3.51 | 3.32 | 4.21 | 3.71 |
| Workmen and Staff Welfare Expenses | 9.49 | 9.46 | 9.54 | 12.17 | 11.02 |
| Other Employees Cost | 1.14 | 0.80 | 0.75 | 0.77 | 0.74 |
| Other Manufacturing Expenses | 59.07 | 56.38 | 50.37 | 51.44 | 54.99 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 20.10 | 18.36 | 12.99 | 9.55 | 8.14 |
| Repairs and Maintenance | 19.53 | 15.39 | 9.62 | 11.97 | 14.58 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 19.44 | 22.63 | 27.75 | 29.92 | 32.27 |
| General and Administration Expenses | 15.27 | 13.39 | 15.13 | 17.57 | 19.83 |
| Rent , Rates & Taxes | 0.13 | 0.12 | 0.56 | 0.61 | 0.62 |
| Insurance | 1.22 | 1.88 | 1.96 | 1.10 | 0.95 |
| Printing and stationery | 0.66 | 0.56 | 0.50 | 0.73 | 0.70 |
| Professional and legal fees | 5.98 | 4.98 | 5.69 | 6.97 | 8.02 |
| Traveling and conveyance | 6.08 | 4.50 | 5.15 | 6.72 | 7.71 |
| Other Administration | 1.20 | 1.35 | 1.27 | 1.45 | 1.82 |
| Selling and Distribution Expenses | 22.13 | 28.11 | 9.97 | 12.31 | 17.24 |
| Advertisement & Sales Promotion | 4.53 | 0.63 | 0.67 | 1.36 | 0.64 |
| Sales Commissions & Incentives | 17.60 | 27.47 | 9.30 | 10.95 | 16.60 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| 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 | 0.47 | 0.48 | 0.43 | 0.44 | 0.52 |
| 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 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 0.47 | 0.48 | 0.43 | 0.44 | 0.52 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 740.78 | 703.10 | 507.52 | 760.14 | 766.33 |
| Operating Profit (Excl OI) | -101.06 | 46.36 | 5.65 | -72.40 | 28.99 |
| Other Income | 3.16 | 8.74 | 4.57 | 17.44 | 20.28 |
| Interest Received | 0.69 | 1.17 | 1.30 | 1.29 | 1.29 |
| Dividend Received | 0.08 | 0.01 | 0.02 | 0.05 | 0.06 |
| Profit on sale of Fixed Assets | NA | 3.95 | 0.02 | 4.92 | 5.09 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 2.23 | 4.37 | 3.13 | 3.09 | 2.37 |
| Others | 0.15 | -0.76 | 0.11 | 8.08 | 11.47 |
| Operating Profit | -97.90 | 55.09 | 10.22 | -54.95 | 49.27 |
| Interest | 17.27 | 20.31 | 15.65 | 11.38 | 12.81 |
| 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 | 1.99 | 3.27 | 4.17 | 3.46 | 2.94 |
| Other Interest | 15.29 | 17.04 | 11.48 | 7.92 | 9.87 |
| PBDT | -115.17 | 34.78 | -5.43 | -66.33 | 36.46 |
| Depreciation | 25.26 | 26.42 | 24.40 | 25.70 | 31.72 |
| Profit Before Taxation & Exceptional Items | -140.43 | 8.36 | -29.83 | -92.03 | 4.74 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -140.43 | 8.36 | -29.83 | -92.03 | 4.74 |
| Provision for Tax | -0.03 | -1.57 | -0.34 | 41.97 | 6.77 |
| Current Income Tax | NA | NA | NA | NA | NA |
| Deferred Tax | -0.03 | -1.57 | -2.02 | 41.97 | 6.77 |
| Other taxes | 0.00 | 0.00 | 1.68 | 0.00 | 0.00 |
| Profit After Tax | -140.40 | 9.93 | -29.49 | -133.99 | -2.02 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | 0.42 | 0.04 | -0.28 | -0.73 | 1.17 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -139.99 | 9.96 | -29.77 | -134.72 | -0.85 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -282.49 | -292.46 | -262.68 | -127.96 | -127.11 |
| Appropriations | -422.48 | -282.49 | -292.46 | -262.68 | -127.96 |
| 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 | -17.92 | NA | NA | NA | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -27.60 | 1.96 | -5.87 | -26.56 | -0.17 |
| Adjusted EPS | -27.60 | 1.96 | -5.87 | -26.56 | -0.17 |
