VENKY'S (INDIA) LTD.
NSE : VENKEYSBSE : 523261ISIN
CODE : INE398A01010Industry : AgricultureHouse
: Private
BSE1803.6015.25 (+0.85 % )
PREV CLOSE (Rs.) 1788.35
OPEN PRICE (Rs.) 1790.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2705
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1804.65 21.75 (+1.22 % )
PREV CLOSE(Rs.) 1782.90
OPEN PRICE (Rs.) 1780.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 31799
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2003 | Mar 2002 |
|---|---|---|
| INCOME : | ||
| Gross Sales | 2995.07 | 2648.81 |
| Sales | 2995.07 | 2648.81 |
| Job Work/ Contract Receipts | NA | NA |
| Processing Charges / Service Income | NA | NA |
| Revenue from property development | NA | NA |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | 14.19 | 14.30 |
| Net Sales | 2980.88 | 2634.51 |
| EXPENDITURE : | NA | NA |
| Increase/Decrease in Stock | -19.05 | -26.00 |
| Raw Material Consumed | 2057.95 | 1708.57 |
| Opening Raw Materials | 155.03 | NA |
| Purchases Raw Materials | 1772.49 | 1641.34 |
| Closing Raw Materials | 185.10 | 155.03 |
| Other Direct Purchases / Brought in cost | 315.53 | 222.26 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 113.74 | 99.04 |
| Electricity & Power | 113.74 | 99.04 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 219.04 | 202.30 |
| Salaries, Wages & Bonus | 175.16 | 163.50 |
| Contributions to EPF & Pension Funds | 22.13 | 19.53 |
| Workmen and Staff Welfare Expenses | 21.76 | 19.26 |
| Other Employees Cost | 0.00 | 0.00 |
| Other Manufacturing Expenses | 88.11 | 84.85 |
| Sub-contracted / Out sourced services | NA | NA |
| Processing Charges | NA | NA |
| Repairs and Maintenance | 41.55 | 42.72 |
| Packing Material Consumed | NA | NA |
| Other Mfg Exp | 46.56 | 42.13 |
| General and Administration Expenses | 127.56 | 123.45 |
| Rent , Rates & Taxes | 22.67 | 22.14 |
| Insurance | 7.86 | 7.40 |
| Printing and stationery | NA | NA |
| Professional and legal fees | NA | NA |
| Traveling and conveyance | 33.56 | 30.62 |
| Other Administration | 63.47 | 63.29 |
| Selling and Distribution Expenses | 111.99 | 80.75 |
| Advertisement & Sales Promotion | 42.74 | 19.32 |
| Sales Commissions & Incentives | 5.95 | 4.48 |
| Freight and Forwarding | 63.30 | 56.95 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 113.95 | 116.63 |
| Bad debts /advances written off | 1.97 | 4.28 |
| Provision for doubtful debts | NA | NA |
| Losson disposal of fixed assets(net) | 0.41 | 10.41 |
| Losson foreign exchange fluctuations | NA | NA |
| Losson sale of non-trade current investments | 8.39 | 6.06 |
| Other Miscellaneous Expenses | 103.18 | 95.88 |
| Less: Expenses Capitalised | NA | NA |
| Total Expenditure | 2813.29 | 2389.59 |
| Operating Profit (Excl OI) | 167.59 | 244.92 |
| Other Income | 19.09 | 29.12 |
| Interest Received | 3.02 | 3.91 |
| Dividend Received | 0.18 | 13.83 |
| Profit on sale of Fixed Assets | NA | 0.02 |
| Profits on sale of Investments | NA | 0.91 |
| Provision Written Back | NA | NA |
| Foreign Exchange Gains | NA | NA |
| Others | 15.89 | 10.45 |
| Operating Profit | 186.68 | 274.04 |
| Interest | 43.73 | 46.23 |
| InterestonDebenture / Bonds | NA | 1.63 |
| Interest on Term Loan | NA | 28.38 |
| Intereston Fixed deposits | NA | NA |
| Bank Charges etc | NA | NA |
| Other Interest | 43.73 | 16.22 |
| PBDT | 142.95 | 227.81 |
| Depreciation | 57.51 | 53.03 |
| Profit Before Taxation & Exceptional Items | 85.44 | 174.77 |
| Exceptional Income / Expenses | NA | NA |
| Profit Before Tax | 85.44 | 174.77 |
| Provision for Tax | 16.74 | 54.50 |
| Current Income Tax | 15.25 | 51.01 |
| Deferred Tax | 1.49 | 3.49 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 68.70 | 120.27 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | NA | NA |
| Share of Associate | NA | NA |
| Other Consolidated Items | NA | NA |
| Consolidated Net Profit | 68.70 | 120.27 |
| Adjustments to PAT | 0.16 | -4.27 |
| Profit Balance B/F | 19.42 | 16.37 |
| Appropriations | 88.28 | 132.38 |
| General Reserves | 40.00 | 71.11 |
| Proposed Equity Dividend | 28.60 | 49.95 |
| Corporate dividend tax | 3.66 | NA |
| Other Appropriation | NA | NA |
| Equity Dividend % | 30.00 | 40.00 |
| Earnings Per Share | 7.05 | 11.72 |
| Adjusted EPS | 4.70 | 7.81 |
