Profit Loss Account | Vishal Mega Mart Ltd. | R Wadiwala Securities Pvt Ltd

VISHAL MEGA MART LTD.

NSE : VMMBSE : 544307ISIN CODE : INE01EA01019Industry : RetailingHouse : Private
BSE133.85-1.05 (-0.78 %)
PREV CLOSE (Rs.) 134.90
OPEN PRICE (Rs.) 133.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 268654
TODAY'S LOW / HIGH (Rs.)131.90 134.30
52 WK LOW / HIGH (Rs.)96.05 157.75
NSE133.73-1.04 (-0.77 %)
PREV CLOSE( Rs. ) 134.77
OPEN PRICE (Rs.) 134.17
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 133.73 (6484)
VOLUME 5502936
TODAY'S LOW / HIGH(Rs.) 131.85 134.36
52 WK LOW / HIGH (Rs.)95.99 157.6

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
107163.45
89119.46
75860.37
55885.15
44524.40
     Sales
107005.98
88919.45
75629.92
55729.43
44464.90
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
35.28
76.06
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
122.19
123.95
230.45
155.72
59.50
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
107163.45
89119.46
75860.37
55885.15
44524.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-3850.52
252.06
-2733.85
-2464.61
1407.30
Raw Material Consumed
80486.73
64208.47
57997.17
42610.68
30850.80
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
80486.73
64208.47
57997.17
42610.68
30850.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2027.94
1642.69
1347.42
851.71
626.40
     Electricity & Power
2027.94
1642.69
1347.42
851.71
626.40
     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
6405.84
5046.95
4317.79
3377.06
2965.30
     Salaries, Wages & Bonus
5189.78
4469.96
3766.48
2937.00
2555.90
     Contributions to EPF & Pension Funds
426.73
372.95
326.71
253.46
218.50
     Workmen and Staff Welfare Expenses
196.87
169.30
141.87
64.70
36.50
     Other Employees Cost
592.46
34.74
82.73
121.90
154.40
Operating Expenses
3561.09
2677.61
2325.65
1714.16
1080.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
498.23
354.98
270.50
220.56
144.90
     Repairs and Maintenance
500.87
423.85
382.85
261.24
180.70
     Packing Material Consumed
366.92
321.00
270.63
193.91
NA
     Other Mfg Exp
2195.07
1577.78
1401.67
1038.45
755.10
General and Administration Expenses
2119.21
1734.90
1426.44
1090.67
885.70
     Rent , Rates & Taxes
465.48
351.42
227.51
190.05
142.60
     Insurance
73.60
62.17
48.93
83.98
80.80
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
247.20
247.05
249.17
179.71
133.70
     Traveling and conveyance
195.01
151.20
125.43
77.54
59.50
     Other Administration
1137.92
923.06
775.40
559.39
469.10
Selling and Distribution Expenses
538.31
596.21
584.35
345.80
347.30
     Advertisement & Sales Promotion
538.31
596.21
584.35
345.80
347.30
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
262.27
211.64
156.13
135.51
110.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
24.60
16.03
2.48
33.96
12.60
     Losson foreign exchange fluctuations
NA
0.07
0.69
0.22
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
237.67
195.54
152.96
101.33
97.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
91550.87
76370.53
65421.10
47660.98
38274.00
Operating Profit (Excl OI)
15612.58
12748.93
10439.27
8224.17
6250.40
Other Income
585.56
331.81
328.56
653.36
1163.80
     Interest Received
159.21
159.50
136.96
141.41
58.10
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
123.05
96.02
NA
     Provision Written Back
NA
NA
NA
NA
50.50
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
426.35
172.31
68.55
415.93
1055.20
Operating Profit
16198.14
13080.74
10767.83
8877.53
7414.20
Interest
1802.84
1698.30
1848.08
2125.40
2319.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
310.94
265.67
255.29
187.32
242.50
     Other Interest
1491.90
1432.63
1592.79
1938.08
2076.90
PBDT
14395.30
11382.44
8919.75
6752.13
5094.80
Depreciation
5902.37
5172.93
4614.44
4055.64
3461.40
Profit Before Taxation & Exceptional Items
8492.93
6209.51
4305.31
2696.49
1633.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8492.93
6209.51
4305.31
2696.49
1633.40
Provision for Tax
2173.26
1590.16
1092.58
668.79
447.60
     Current Income Tax
2299.49
1606.08
1214.49
931.83
364.10
     Deferred Tax
-126.23
-15.92
-121.91
-263.04
83.50
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6319.67
4619.35
3212.73
2027.70
1185.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
-8.28
-6.49
NA
Consolidated Net Profit
6319.67
4619.35
3204.45
2021.21
1185.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10126.68
5529.15
2328.62
308.36
-882.20
Appropriations
16446.35
10148.50
5533.07
2329.57
303.60
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
14.99
21.82
3.92
0.95
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.37
1.02
0.71
0.45
0.26
Adjusted EPS
1.37
1.02
0.71
0.45
0.26