Victoria Mills Ltd - Stock Price

  • NSE :
  • BSE : 503349
  • ISIN CODE : INE203D01016
  • Industry : Construction - Real Estate
  • House : Private
Victoria Mills Ltd is not traded on BSE/NSE
BSE
1917.65
-1.65 %-32.25

Profit & Loss

Parameter MAR 19  MAR 18  YoY %Change
Operating Income190.0087.50117.14
     Revenue from property development190.0087.50117.14
     Sale of Development RightsNANANA
     Development ChargesNANANA
     Income From Investment in PropertiesNANANA
     Other Operational Income0.000.000.00
Less: Excise DutyNANANA
Operating Income (Net)190.0087.50117.14
EXPENDITURE :NANANA
Increase/Decrease in StockNA-42.85NA
Cost of Construction and Development148.20113.9530.05
     Opening Raw MaterialsNANANA
     Cost of Land & Construction MaterialsNANANA
     Closing StockNANANA
     Cost of Constructed property SoldNANANA
     Development RightsNANANA
     Other Construction Expenses148.20113.9530.05
Power & Fuel Cost0.250.28-10.28
     Electricity & Power0.250.28-10.28
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost7.857.0112.11
     Salaries, Wages & Bonus7.857.0112.11
     Contributions to EPF & Pension FundsNANANA
     Workmen and Staff Welfare ExpensesNANANA
     Other Employees Cost0.000.000.00
Operating Expenses0.080.0712.20
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance0.080.0712.20
     Packing Material ConsumedNANANA
     Other Manufacturing expenses0.000.000.00
General and Administration Expenses5.765.0613.73
     Rent , Rates & Taxes0.060.0457.62
     Insurance0.130.1110.36
     Printing and stationery0.140.15-5.06
     Professional and legal fees3.553.365.51
     Other Administration1.891.4034.53
Selling and Distribution Expenses2.261.9416.90
     Advertisement & Sales PromotionNANANA
     Sales Commissions & IncentivesNANANA
     Freight and Forwarding0.440.62-28.83
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses1.821.3138.67
Miscellaneous Expenses1.191.116.73
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses1.191.116.73
Less: Expenses CapitalisedNANANA
Total Expenditure165.5986.5891.27
Operating Profit (Excl OI)24.410.922542.05
Other Income8.5912.27-29.95
     Interest Received5.072.7088.24
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets0.020.18-86.34
     Profits on sale of InvestmentsNA1.33NA
     Provision Written BackNA0.80NA
     Foreign Exchange GainsNANANA
     Others3.497.26-51.91
Operating Profit33.0013.19150.17
InterestNANANA
     InterestonDebenture / BondsNANANA
     Interest on Term LoanNANANA
     Intereston Fixed depositsNANANA
     Bank Charges etcNANANA
     Other Interest0.000.000.00
PBDT33.0013.19150.17
Depreciation0.980.7727.09
Profit Before Taxation & Exceptional Items32.0212.42157.77
Exceptional Income / ExpensesNANANA
Profit Before Tax32.0212.42157.77
Provision for Tax7.683.61112.44
     Current Income Tax7.554.0088.75
     Deferred Tax0.13NANA
     Other taxes0.253.61-92.95
Profit After Tax24.358.81176.37
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit24.358.81176.37
Adjustments to PATNANANA
Profit Balance B/F331.59320.313.52
Appropriations355.93329.128.15
     General Reserve3.001.50100.00
     Proposed Equity Dividend4.934.930.00
     Corporate dividend tax1.001.000.00
     Other Appropriation347.00321.697.87
Equity Dividend %50.0050.000.00
Earnings Per Share247.0089.00177.53
Adjusted EPS247.0089.00177.53

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