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Vaibhav Global

BSE: 532156|NSE: VAIBHAVGBL|ISIN: INE884A01019|SECTOR: Retail
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Profit & Loss account of Vaibhav Global

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 473.20 457.02 480.47 360.23 403.55
Revenue From Operations [Net] 473.20 457.02 480.47 360.23 403.55
Other Operating Revenues 7.20 13.00 1.37 0.37 0.24
Total Operating Revenues 480.40 470.02 481.84 360.60 403.78
Other Income 8.73 4.47 2.83 7.39 12.04
Total Revenue 489.13 474.49 484.67 368.00 415.82
EXPENSES
Cost Of Materials Consumed 302.52 309.45 310.19 227.15 269.85
Purchase Of Stock-In Trade 16.02 13.59 11.88 12.82 8.97
Operating And Direct Expenses 52.09 48.13 50.24 41.50 41.92
Changes In Inventories Of FG,WIP And Stock-In Trade 1.41 -0.23 11.22 -5.38 -4.72
Employee Benefit Expenses 43.76 38.45 38.31 35.78 31.73
Finance Costs 3.91 3.13 4.83 4.42 5.33
Depreciation And Amortisation Expenses 3.83 3.75 8.34 5.50 5.58
Other Expenses 24.79 21.88 21.52 17.91 17.40
Total Expenses 448.33 438.16 456.53 339.70 376.07
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 40.80 36.33 28.14 28.29 39.75
Profit/Loss Before Tax 40.80 36.33 28.14 28.29 39.75
Tax Expenses-Continued Operations
Current Tax 8.80 7.78 6.88 11.23 10.37
Deferred Tax -0.78 -2.13 0.54 -1.23 -0.59
Tax For Earlier Years -0.18 -0.11 -1.60 0.13 0.00
Total Tax Expenses 7.84 5.53 5.82 10.14 9.78
Profit/Loss After Tax And Before ExtraOrdinary Items 32.97 30.79 22.32 18.16 29.98
Profit/Loss From Continuing Operations 32.97 30.79 22.32 18.16 29.98
Profit/Loss For The Period 32.97 30.79 22.32 18.16 29.98
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 10.11 9.46 6.86 5.59 9.30
Diluted EPS (Rs.) 9.80 9.20 6.69 5.59 9.22
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 102.22 102.54
Indigenous Raw Materials 0.00 0.00 0.00 124.93 167.31
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00 0.00 3.11 3.28
Indigenous Stores And Spares 0.00 0.00 0.00 2.54 3.16
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 16.31 0.00 0.00 0.00 7.78
Tax On Dividend 3.35 0.00 0.00 0.00 1.55
Equity Dividend Rate (%) 100.00 0.00 0.00 0.00 24.00
Source : Dion Global Solutions Limited

Results of Vaibhav Global

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Results of Retail Sector

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