Profit Loss Account | Vishal Fabrics Ltd. | R Wadiwala Securities Pvt Ltd

VISHAL FABRICS LTD.

NSE : VISHALBSE : 538598ISIN CODE : INE755Q01025Industry : TextileHouse : Private
BSE27.48-0.09 (-0.33 %)
PREV CLOSE (Rs.) 27.57
OPEN PRICE (Rs.) 27.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 64959
TODAY'S LOW / HIGH (Rs.)27.10 27.98
52 WK LOW / HIGH (Rs.)21.05 40.33
NSE22.050 (0 %)
PREV CLOSE( Rs. ) 22.05
OPEN PRICE (Rs.) 22.35
BID PRICE (QTY) 22.05 (26)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 127732
TODAY'S LOW / HIGH(Rs.) 21.95 22.35
52 WK LOW / HIGH (Rs.)21.95 22.8

Profit & Loss

Select year
Particulars
Mar 2025
INCOME :
  
Gross Sales
15410.00
     Sales
15181.40
     Job Work/ Contract Receipts
63.00
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
165.60
Less: Excise Duty
NA
Net Sales
15198.30
EXPENDITURE :
NA
Increase/Decrease in Stock
-135.30
Raw Material Consumed
13652.20
     Opening Raw Materials
250.30
     Purchases Raw Materials
13717.00
     Closing Raw Materials
315.10
     Other Direct Purchases / Brought in cost
NA
     Other raw material cost
0.00
Power & Fuel Cost
26.30
     Electricity & Power
26.30
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
306.30
     Salaries, Wages & Bonus
297.20
     Contributions to EPF & Pension Funds
5.30
     Workmen and Staff Welfare Expenses
0.90
     Other Employees Cost
2.90
Other Manufacturing Expenses
32.10
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
32.10
     Packing Material Consumed
NA
     Other Mfg Exp
0.00
General and Administration Expenses
95.90
     Rent , Rates & Taxes
9.00
     Insurance
8.70
     Printing and stationery
NA
     Professional and legal fees
NA
     Traveling and conveyance
NA
     Other Administration
78.20
Selling and Distribution Expenses
45.90
     Advertisement & Sales Promotion
NA
     Sales Commissions & Incentives
0.10
     Freight and Forwarding
45.80
     Handling and Clearing Charges
0.00
     Other Selling Expenses
0.00
Miscellaneous Expenses
13.30
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
13.30
Less: Expenses Capitalised
NA
Total Expenditure
14036.70
Operating Profit (Excl OI)
1161.60
Other Income
16.00
     Interest Received
9.00
     Dividend Received
NA
     Profit on sale of Fixed Assets
0.20
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
6.80
Operating Profit
1177.60
Interest
396.50
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
NA
     Other Interest
396.50
PBDT
781.10
Depreciation
332.00
Profit Before Taxation & Exceptional Items
449.10
Exceptional Income / Expenses
NA
Profit Before Tax
500.80
Provision for Tax
210.70
     Current Income Tax
157.00
     Deferred Tax
54.90
     Other taxes
-1.20
Profit After Tax
290.10
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
290.10
Adjustments to PAT
NA
Profit Balance B/F
2900.40
Appropriations
3190.50
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
NA
Equity Dividend %
NA
Earnings Per Share
1.47
Adjusted EPS
1.47