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Vimal Oils and Foods Half Yearly Results, Vimal Oils and Foods Financial Statement & Accounts
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Vimal Oils and Foods
BSE: 519373|ISIN: INE067D01015|SECTOR: Edible Oils & Solvent Extraction
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Half Yearly Results of Vimal Oils and Foods

------------------- in Rs. Cr. -------------------
Sep '12 Mar '12 Sep '11 Mar '11 Sep '10
Net Sales/Income from operations 965.42 635.47 613.42 659.57 468.73
Other Operating Income -- -- -- -- --
Total Income From Operations 965.42 635.47 613.42 -- 468.73
EXPENDITURE
Consumption of Raw Materials 871.68 355.11 416.38 436.08 345.62
Purchase of Traded Goods 41.64 224.62 146.39 -- 108.56
Increase/Decrease in Stocks -16.46 -11.58 11.28 2.39 -20.57
Power & Fuel -- -- -- -- --
Employees Cost 1.71 1.85 1.21 0.90 1.13
Depreciation 1.39 1.34 1.30 1.27 1.14
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 48.56 51.44 23.84 202.91 19.40
P/L Before Other Inc. , Int., Excpt. Items & Tax 16.91 12.70 13.01 -- 13.44
Other Income -- 0.11 0.14 0.70 0.14
P/L Before Int., Excpt. Items & Tax 16.91 12.81 13.15 -- 13.58
Interest 8.30 9.67 6.08 5.86 8.69
P/L Before Exceptional Items & Tax 8.61 3.14 7.07 10.85 4.89
Exceptional Items -- -- -- -- --
P/L Before Tax 8.61 3.14 7.07 -- 4.89
Tax 2.41 1.12 1.63 3.02 --
P/L After Tax from Ordinary Activities 6.20 2.02 5.45 -- 4.89
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 6.20 2.02 5.45 7.83 4.89
Equity Share Capital 11.42 10.55 10.55 10.55 10.55
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 5.43 -- 5.16 -- 4.64
Diluted EPS 5.43 -- 5.16 -- 4.64
EPS After Extra Ordinary
Basic EPS 5.43 -- 5.16 -- 4.64
Diluted EPS 5.43 -- 5.16 -- 4.64
Public Share Holding
No Of Shares (Crores) 0.35 0.26 0.26 0.26 0.37
Share Holding (%) 30.71 25.00 25.00 25.00 34.81
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 0.79 0.79 0.79 -- 0.69
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 -- 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 69.29 75.00 75.00 -- 65.19
Notes
Source : Dion Global Solutions Limited
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