Profit Loss Account | Valiant Laboratories Ltd. | R Wadiwala Securities Pvt Ltd

VALIANT LABORATORIES LTD.

NSE : VALIANTLABBSE : 543998ISIN CODE : INE0JWS01017Industry : Pharmaceuticals & DrugsHouse : Private
BSE66.43-0.67 (-1 %)
PREV CLOSE (Rs.) 67.10
OPEN PRICE (Rs.) 67.66
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 30229
TODAY'S LOW / HIGH (Rs.)66.28 67.66
52 WK LOW / HIGH (Rs.)63.96 121.12
NSE66.860.3 (+0.45 %)
PREV CLOSE( Rs. ) 66.56
OPEN PRICE (Rs.) 67.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12523
TODAY'S LOW / HIGH(Rs.) 66.50 68.49
52 WK LOW / HIGH (Rs.)63.86 120.92

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Gross Sales
1333.82
1820.57
3339.10
     Sales
1303.82
1801.92
3321.10
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
30.00
18.66
18.00
Less: Excise Duty
NA
NA
NA
Net Sales
1333.82
1820.57
3339.10
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
38.61
-11.36
-2.41
Raw Material Consumed
1122.05
1686.68
2767.61
     Opening Raw Materials
36.63
78.74
108.87
     Purchases Raw Materials
1090.77
1644.30
2734.64
     Closing Raw Materials
10.97
36.63
78.74
     Other Direct Purchases / Brought in cost
5.61
0.28
2.83
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
59.42
83.30
73.71
     Electricity & Power
58.55
82.09
72.60
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.86
1.21
1.11
Employee Cost
43.88
43.13
46.13
     Salaries, Wages & Bonus
39.64
38.40
40.55
     Contributions to EPF & Pension Funds
2.45
2.30
3.96
     Workmen and Staff Welfare Expenses
1.80
2.43
1.62
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
37.77
61.46
51.33
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
22.27
28.55
21.80
     Repairs and Maintenance
3.93
22.27
16.08
     Packing Material Consumed
5.34
7.22
8.00
     Other Mfg Exp
6.23
3.42
5.45
General and Administration Expenses
8.44
7.77
8.97
     Rent , Rates & Taxes
NA
NA
NA
     Insurance
1.58
2.05
1.47
     Printing and stationery
NA
NA
NA
     Professional and legal fees
4.98
4.15
4.30
     Traveling and conveyance
NA
NA
NA
     Other Administration
1.88
1.58
3.20
Selling and Distribution Expenses
18.15
19.96
29.70
     Advertisement & Sales Promotion
NA
NA
NA
     Sales Commissions & Incentives
5.45
6.66
17.93
     Freight and Forwarding
12.64
13.18
11.68
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.06
0.12
0.09
Miscellaneous Expenses
52.45
13.73
13.40
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
8.48
NA
2.44
     Losson disposal of fixed assets(net)
NA
NA
NA
     Losson foreign exchange fluctuations
0.15
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
43.83
13.73
10.96
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1380.76
1904.66
2988.43
Operating Profit (Excl OI)
-46.94
-84.09
350.66
Other Income
54.50
96.83
48.87
     Interest Received
30.27
26.77
0.98
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
0.05
NA
NA
     Profits on sale of Investments
18.44
32.01
NA
     Provision Written Back
NA
0.02
0.24
     Foreign Exchange Gains
NA
2.89
5.83
     Others
5.74
35.15
41.82
Operating Profit
7.55
12.74
399.53
Interest
1.75
0.78
2.54
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
1.18
0.06
2.02
     Intereston Fixed deposits
NA
NA
NA
     Bank Charges etc
NA
NA
NA
     Other Interest
0.57
0.72
0.52
PBDT
5.80
11.96
397.00
Depreciation
20.93
19.66
15.63
Profit Before Taxation & Exceptional Items
-15.13
-7.70
381.36
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
-15.13
-7.70
381.36
Provision for Tax
6.89
-10.89
91.38
     Current Income Tax
0.57
-9.82
88.00
     Deferred Tax
6.32
-1.08
3.38
     Other taxes
0.00
0.00
0.00
Profit After Tax
-22.01
3.20
289.98
Extra items
0.00
0.00
0.00
Minority Interest
NA
NA
NA
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
-22.01
3.20
289.98
Adjustments to PAT
NA
NA
NA
Profit Balance B/F
520.87
515.92
225.62
Appropriations
498.86
519.11
515.60
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
0.05
-1.75
-0.32
Equity Dividend %
NA
NA
NA
Earnings Per Share
-0.51
0.07
8.91
Adjusted EPS
-0.47
0.07
8.27