VAIBHAV GLOBAL LTD.
NSE : VAIBHAVGBLBSE : 532156ISIN
CODE : INE884A01027Industry : RetailingHouse
: Private
BSE405.05-3.05 (-0.75 % )
PREV CLOSE (Rs.) 408.10
OPEN PRICE (Rs.) 409.25
BID PRICE (QTY) 405.00 (33 )
OFFER PRICE (QTY) 405.55 (20 )
VOLUME 36333
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE405.90 -1.3 (-0.32 % )
PREV CLOSE(Rs.) 407.20
OPEN PRICE (Rs.) 408.50
BID PRICE (QTY) 405.45 (2 )
OFFER PRICE (QTY) 405.85 (2 )
VOLUME 268269
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 : | |||||
| Operating Income | 26909.14 | 27524.32 | 25400.70 | 19864.70 | 18139.77 |
| Sales | 26787.89 | 27419.79 | 25371.61 | 19848.03 | 18115.85 |
| 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 | 121.25 | 104.52 | 29.09 | 16.66 | 23.92 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 26909.14 | 27524.32 | 25400.70 | 19864.70 | 18139.77 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 214.09 | -1680.56 | -145.30 | -21.61 | -493.37 |
| Raw Material Consumed | 9624.40 | 11454.45 | 9172.10 | 6991.12 | 6536.09 |
| Opening Raw Materials | 995.64 | 989.95 | 916.48 | 881.40 | 1040.88 |
| Purchases Raw Materials | 2728.81 | 2995.52 | 2793.70 | 2793.06 | 2865.68 |
| Closing Raw Materials | 1096.47 | 995.64 | 988.39 | 916.48 | 881.40 |
| Other Direct Purchases / Brought in cost | 6996.42 | 8464.62 | 6450.30 | 4233.13 | 3510.94 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 36.78 | 31.40 | 39.67 | 43.63 | 45.96 |
| Electricity & Power | 36.78 | 31.40 | 39.67 | 43.63 | 45.96 |
| 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 | 5151.22 | 5094.23 | 4360.46 | 3584.86 | 3369.15 |
| Salaries, Wages & Bonus | 4276.74 | 4296.32 | 3718.35 | 2993.15 | 2803.81 |
| Contributions to EPF & Pension Funds | 416.34 | 427.28 | 323.16 | 272.60 | 231.58 |
| Workmen and Staff Welfare Expenses | 319.35 | 278.12 | 252.18 | 267.74 | 290.53 |
| Other Employees Cost | 138.79 | 92.52 | 66.77 | 51.38 | 43.23 |
| Operating Expenses | 646.18 | 625.29 | 551.10 | 642.66 | 753.68 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 473.98 | 473.83 | 416.70 | 447.40 | 499.42 |
| Repairs and Maintenance | 52.69 | 52.22 | 51.79 | 44.51 | 42.56 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 119.51 | 99.24 | 82.61 | 150.75 | 211.70 |
| General and Administration Expenses | 891.03 | 763.83 | 696.16 | 711.05 | 740.78 |
| Rent , Rates & Taxes | 225.85 | 144.13 | 120.08 | 160.92 | 201.16 |
| Insurance | 66.27 | 59.22 | 44.38 | 45.61 | 43.85 |
| Printing and stationery | 16.19 | 16.36 | 15.06 | 15.86 | 14.17 |
| Professional and legal fees | 100.88 | 95.94 | 168.66 | 73.87 | 82.96 |
| Traveling and conveyance | 136.65 | 72.33 | 37.46 | 141.84 | 149.26 |
| Other Administration | 345.20 | 375.86 | 310.53 | 272.95 | 249.36 |
| Selling and Distribution Expenses | 7802.35 | 7892.32 | 6659.32 | 4942.65 | 4801.83 |
| Advertisement & Sales Promotion | 4632.26 | 3965.70 | 2863.55 | 2390.25 | 2513.79 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 291.52 | 660.09 | 386.38 | 202.55 | 250.26 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2878.58 | 3266.53 | 3409.40 | 2349.85 | 2037.78 |
| Miscellaneous Expenses | 546.83 | 529.65 | 364.88 | 352.14 | 353.16 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 257.20 | 215.09 | 140.48 | 186.90 | 210.39 |
| Losson disposal of fixed assets(net) | NA | 0.85 | 1.77 | 0.95 | 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 | 289.63 | 313.72 | 222.64 | 164.29 | 142.77 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 24912.87 | 24710.61 | 21698.40 | 17246.51 | 16107.26 |
| Operating Profit (Excl OI) | 1996.27 | 2813.71 | 3702.31 | 2618.19 | 2032.50 |
| Other Income | 276.27 | 218.40 | 177.00 | 145.33 | 141.72 |
| Interest Received | 67.09 | 43.21 | 32.22 | 57.62 | 33.78 |
| Dividend Received | NA | NA | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.10 | 0.77 | NA | 0.13 | 18.68 |
| Profits on sale of Investments | NA | NA | 0.73 | 14.19 | 22.75 |
| Provision Written Back | 3.95 | 16.03 | 9.60 | 0.06 | 9.52 |
| Foreign Exchange Gains | 125.62 | 45.94 | 57.94 | NA | NA |
| Others | 79.52 | 112.45 | 76.52 | 73.34 | 56.99 |
| Operating Profit | 2272.54 | 3032.10 | 3879.30 | 2763.52 | 2174.22 |
| Interest | 81.97 | 60.97 | 46.29 | 86.48 | 46.58 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 37.46 | 16.83 | 13.79 | 14.74 | 14.49 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 18.06 | 13.13 | 14.52 | 12.11 | 32.08 |
| Other Interest | 26.45 | 31.01 | 17.98 | 59.64 | 0.00 |
| PBDT | 2190.58 | 2971.14 | 3833.01 | 2677.04 | 2127.65 |
| Depreciation | 777.53 | 548.09 | 391.38 | 313.62 | 246.07 |
| Profit Before Taxation & Exceptional Items | 1413.05 | 2423.04 | 3441.63 | 2363.42 | 1881.57 |
| Exceptional Income / Expenses | NA | 282.42 | NA | NA | NA |
| Profit Before Tax | 1413.05 | 2705.46 | 3441.63 | 2363.42 | 1881.57 |
| Provision for Tax | 361.67 | 334.34 | 724.09 | 460.84 | 339.87 |
| Current Income Tax | 396.73 | 367.29 | 708.00 | 532.83 | 115.63 |
| Deferred Tax | -35.06 | -32.95 | 16.09 | -71.99 | 214.04 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 10.20 |
| Profit After Tax | 1051.38 | 2371.12 | 2717.53 | 1902.57 | 1541.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.76 | 6.00 | 0.29 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1049.62 | 2377.11 | 2717.82 | 1902.57 | 1541.70 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 6650.11 | 5214.56 | 3295.01 | 2529.31 | 1180.43 |
| Appropriations | 7699.73 | 7591.68 | 6012.83 | 4431.88 | 2722.13 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | 33.53 |
| Other Appropriation | 289.51 | 205.11 | 230.02 | 273.33 | -3.82 |
| Equity Dividend % | 300.00 | 300.00 | 250.00 | 337.40 | 100.00 |
| Earnings Per Share | 6.37 | 14.51 | 83.53 | 58.95 | 47.20 |
| Adjusted EPS | 6.37 | 14.51 | 16.71 | 11.79 | 9.44 |
