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Profit & Loss

VAPI ENTERPRISE LTD.

NSE : NABSE : 502589ISIN CODE : INE464D01014Industry : Paper & Paper ProductsHouse : Private
BSE142.156.7 (+4.95 %)
PREV CLOSE ( ) 135.45
OPEN PRICE ( ) 142.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1
TODAY'S LOW / HIGH ( )142.15 142.15
52 WK LOW / HIGH ( ) 95196
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
14.89
14.27
23.07
     Sales
     Job Work/ Contract Receipts
14.89
14.27
23.07
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
14.30
14.27
23.07
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.01
0.53
2.96
4.92
6.89
     Electricity & Power
0.01
0.46
2.55
4.43
6.45
     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
0.06
0.41
0.49
0.45
Employee Cost
0.97
1.16
8.05
6.64
7.57
     Salaries, Wages & Bonus
0.90
1.03
7.59
6.27
7.20
     Contributions to EPF & Pension Funds
0.05
0.09
0.41
0.32
0.35
     Workmen and Staff Welfare Expenses
0.02
0.04
0.05
0.05
0.03
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.04
0.76
1.46
0.31
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.04
0.73
1.46
0.31
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.03
0.00
0.00
General and Administration Expenses
3.05
4.68
4.70
6.13
8.02
     Rent , Rates & Taxes
0.16
0.29
1.28
1.77
1.62
     Insurance
     Printing and stationery
0.06
     Professional and legal fees
1.11
2.32
1.41
2.55
4.68
     Traveling and conveyance
0.19
0.10
0.12
0.09
0.03
     Other Administration
1.72
2.06
2.01
1.81
1.72
Selling and Distribution Expenses
0.10
0.12
0.23
0.23
0.09
     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
0.01
0.18
0.14
0.23
0.14
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.01
0.18
0.14
0.23
0.14
Less: Expenses Capitalised
Total Expenditure
4.13
6.70
16.84
19.62
23.03
Operating Profit (Excl OI)
-4.13
-6.70
-2.54
-5.35
0.03
Other Income
21.82
20.90
18.03
11.02
5.52
     Interest Received
21.82
18.11
8.76
1.61
0.16
     Dividend Received
0.02
0.02
0.02
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.30
     Foreign Exchange Gains
     Others
0.00
2.50
9.24
9.39
5.34
Operating Profit
17.68
14.20
15.49
5.67
5.55
Interest
0.00
0.00
0.00
0.00
0.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
17.68
14.20
15.49
5.67
5.55
Depreciation
0.08
0.05
1.31
1.74
1.86
Profit Before Taxation & Exceptional Items
17.60
14.15
14.18
3.93
3.69
Exceptional Income / Expenses
-0.12
-1.74
475.73
-0.12
-0.08
Profit Before Tax
17.48
12.42
489.91
3.82
3.61
Provision for Tax
4.32
4.10
105.00
1.27
0.52
     Current Income Tax
4.42
4.10
105.00
1.27
0.52
     Deferred Tax
-0.09
     Other taxes
0.00
4.10
105.00
1.27
0.52
Profit After Tax
13.16
8.32
384.91
2.55
3.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
13.16
8.32
384.91
2.55
3.10
Adjustments to PAT
Profit Balance B/F
252.70
244.38
-140.52
-143.08
-146.17
Appropriations
265.86
252.70
244.38
-140.52
-143.08
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
6.00
4.00
169.00
1.00
1.00
Adjusted EPS
6.00
4.00
169.00
1.00
1.00

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