Varun Industries Ltd. - Research Center
532917 VARUN Group (Z) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 168.03 | 3,179.58 | 2,941.29 | 1,559.43 | 1,220.70 |
| Expenses | |||||
| Material consumed | 130.21 | 2,988.06 | 2,729.19 | 1,355.11 | 1,043.49 |
| Manufacturing expenses | 6.59 | 44.66 | 31.27 | 10.40 | 13.72 |
| Personnel expenses | 7.90 | 18.05 | 16.04 | 13.42 | 10.57 |
| Selling expenses | - | - | - | 12.47 | 25.26 |
| Adminstrative expenses | 14.71 | 13.41 | 9.12 | 14.38 | 14.11 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 159.41 | 3,064.18 | 2,785.62 | 1,405.78 | 1,107.14 |
| Operating profit | 8.61 | 115.39 | 155.67 | 153.65 | 113.55 |
| Other recurring income | 171.97 | 22.72 | 14.14 | 5.32 | 4.09 |
| Adjusted PBDIT | 180.58 | 138.11 | 169.82 | 158.97 | 117.64 |
| Financial expenses | 214.64 | 116.08 | 91.21 | 80.86 | 55.11 |
| Depreciation | 17.77 | 19.18 | 19.05 | 18.45 | 11.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -51.83 | 2.85 | 59.56 | 59.66 | 51.48 |
| Tax charges | -1.24 | 0.04 | 20.22 | 12.02 | 7.06 |
| Adjusted PAT | -50.59 | 2.81 | 39.34 | 47.65 | 44.43 |
| Non recurring items | 16.11 | -160.61 | - | -23.83 | -31.42 |
| Other non cash adjustments | - | - | - | - | -0.19 |
| Reported net profit | -34.48 | -157.80 | 39.34 | 23.82 | 12.82 |
| Earnigs before appropriation | -97.44 | -62.96 | 103.87 | 69.59 | 48.36 |
| Equity dividend | - | - | 4.39 | 2.77 | 1.84 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.85 | 0.55 | 0.38 |
| Retained earnings | -97.44 | -62.96 | 98.63 | 66.27 | 46.15 |
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