Profit & Loss

Videocon Industries Ltd		Industry : (Consumer Durables)
BSE Code: 511389	NSE Symbol: -	P/E(TTM): -
ISIN Demat: INE703A01011	Div & Yield%: -	EPS(TTM): -
Book Value(₹): -1,020.01	Market Cap(₹Cr.): 242.48	Face Value(₹): 10.00

Particulars	Mar '23	Mar '22	Mar '19	Mar '18	Mar '17
INCOME :
Sales Turnover	786.45	755.72	906.60	2,839.86	12,252.49
Excise Duty	-	-	-	73.79	645.92
Net Sales	786.45	755.72	906.60	2,766.07	11,606.57
Other Income	42.26	37.14	156.02	584.05	526.36
Stock Adjustments	-0.50	-7.90	-397.49	-106.35	-21.17
Total Income	828.21	784.96	665.13	3,243.77	12,111.76
EXPENDITURE :
Raw Materials	24.70	34.16	932.57	3,422.86	8,734.00
Power and Fuel Cost	188.50	321.76	9.49	15.70	44.90
Other Manufacturing Expenses	475.50	261.77	433.43	401.64	580.71
Selling and Administration Expenses	27.99	33.35	124.12	288.40	524.86
Miscellaneous Expenses	6.12	1.65	1,468.37	1,040.44	140.34
Employee Benefit Expenses	40.35	55.18	118.79	217.08	375.35
Less: Preoperative Expenditure	-	-	-	-	-
Total Expenses	-	-	-	-	-
Operating Profit	65.04	77.08	-2,421.64	-2,142.35	1,711.61
Interest	6,665.64	5,693.55	3,964.26	2,882.96	3,270.08
Gross Profit	-6,600.60	-5,616.47	-6,385.90	-5,025.31	-1,558.47
Depreciation	487.78	495.02	525.51	814.85	955.07
Profit Before Tax	-7,088.38	-6,111.49	-6,911.41	-5,840.16	-2,513.54
Current Tax	-	-	-	-	-
Fringe Benefit tax	-	-	-	-	-
Deferred Tax	-	-	-150.65	-576.12	-433.53
Reported Net Profit	-7,088.38	-6,111.49	-6,760.76	-5,264.04	-2,080.02
Extraordinary Items	22.07	23.56	-1,413.15	-619.84	-10.08
Adjusted Net Profit	-7,110.45	-6,135.05	-5,347.61	-4,644.20	-2,069.94
Adjustment below Net Profit	2.04	1.33	0.59	5.76	-6.18
Profit/Loss Balance carried down	-25,354.42	-19,244.26	-2,548.91	2,709.76	4,756.02
Statutory Appropriations	-	-	-	-	-
Appropriations	-	-	-	0.39	-39.94
P & L Balance carried down	-32,440.76	-25,354.42	-9,309.07	-2,548.91	2,709.76
Dividend	-	-	-	-	-
Preference Dividend	-	-	-	-	-
Equity Dividend (%)	-	-	-	-	-
Dividend Per Share(Rs)	-	-	-	-	-
Earnings Per Share-Unit Curr	-211.94	-182.73	-	-	-
Earnings Per Share(Adj)-Unit Curr	-	-	-	-	-
Book Value	-770.39	-558.53	-78.88	124.82	293.93
Book Value(Adj)-Unit Curr	-	-	-78.88	124.82	293.93

Particulars

Mar '23

Mar '22

Mar '19

Mar '18

Mar '17

INCOME :

Sales Turnover

786.45

755.72

906.60

2,839.86

12,252.49

Excise Duty

73.79

645.92

Net Sales

786.45

755.72

906.60

2,766.07

11,606.57

Other Income

42.26

37.14

156.02

584.05

526.36

Stock Adjustments

-0.50

-7.90

-397.49

-106.35

-21.17

Total Income

828.21

784.96

665.13

3,243.77

12,111.76

EXPENDITURE :

Raw Materials

24.70

34.16

932.57

3,422.86

8,734.00

Power and Fuel Cost

188.50

321.76

9.49

15.70

44.90

Other Manufacturing Expenses

475.50

261.77

433.43

401.64

580.71

Selling and Administration Expenses

27.99

33.35

124.12

288.40

524.86

Miscellaneous Expenses

6.12

1.65

1,468.37

1,040.44

140.34

Employee Benefit Expenses

40.35

55.18

118.79

217.08

375.35

Less: Preoperative Expenditure

Total Expenses

Operating Profit

65.04

77.08

-2,421.64

-2,142.35

1,711.61

Interest

6,665.64

5,693.55

3,964.26

2,882.96

3,270.08

Gross Profit

-6,600.60

-5,616.47

-6,385.90

-5,025.31

-1,558.47

Depreciation

487.78

495.02

525.51

814.85

955.07

Profit Before Tax

-7,088.38

-6,111.49

-6,911.41

-5,840.16

-2,513.54

Current Tax

Fringe Benefit tax

Deferred Tax

-150.65

-576.12

-433.53

Reported Net Profit

-7,088.38

-6,111.49

-6,760.76

-5,264.04

-2,080.02

Extraordinary Items

22.07

23.56

-1,413.15

-619.84

-10.08

Adjusted Net Profit

-7,110.45

-6,135.05

-5,347.61

-4,644.20

-2,069.94

Adjustment below Net Profit

2.04

1.33

0.59

5.76

-6.18

Profit/Loss Balance carried down

-25,354.42

-19,244.26

-2,548.91

2,709.76

4,756.02

Statutory Appropriations

Appropriations

0.39

-39.94

P & L Balance carried down

-32,440.76

-25,354.42

-9,309.07

-2,548.91

2,709.76

Dividend

Preference Dividend

Equity Dividend (%)

Dividend Per Share(Rs)

Earnings Per Share-Unit Curr

-211.94

-182.73

Earnings Per Share(Adj)-Unit Curr

Book Value

-770.39

-558.53

-78.88

124.82

293.93

Book Value(Adj)-Unit Curr

-78.88

124.82

293.93