COMPANY
more from company profile
HomeMarket Info Company Profile Profit & Loss

Profit & Loss

VISHAL MEGA MART LTD.

NSE : VMMBSE : 544307ISIN CODE : INE01EA01019Industry : RetailingHouse : Private
BSE146.40-2.05 (-1.38 %)
PREV CLOSE ( ) 148.45
OPEN PRICE ( ) 148.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 434891
TODAY'S LOW / HIGH ( )146.00 149.35
52 WK LOW / HIGH ( )96.05 157.75
NSE146.35-2.22 (-1.49 %)
PREV CLOSE( ) 148.57
OPEN PRICE ( ) 149.00
BID PRICE (QTY) 146.35 (7811)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9340478
TODAY'S LOW / HIGH( ) 146.03 149.35
52 WK LOW / HIGH ( )95.99 157.6
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
107163.00
89119.00
75860.00
55885.00
44520.00
     Sales
107006.00
88919.00
75630.00
55729.00
44460.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
35.00
76.00
     Revenue from property development
     Other Operational Income
122.00
124.00
230.00
156.00
60.00
Less: Excise Duty
Net Sales
107163.00
89119.00
75860.00
55885.00
44520.00
EXPENDITURE :
Increase/Decrease in Stock
-3851.00
252.00
-2734.00
-2465.00
1410.00
Raw Material Consumed
80487.00
64208.00
57997.00
42611.00
30850.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
80487.00
64208.00
57997.00
42611.00
30850.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2028.00
1643.00
1347.00
852.00
630.00
     Electricity & Power
2028.00
1643.00
1347.00
852.00
630.00
     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
6406.00
5047.00
4318.00
3377.00
2970.00
     Salaries, Wages & Bonus
5190.00
4470.00
3766.00
2937.00
2560.00
     Contributions to EPF & Pension Funds
427.00
373.00
327.00
253.00
220.00
     Workmen and Staff Welfare Expenses
197.00
169.00
142.00
65.00
40.00
     Other Employees Cost
592.00
35.00
83.00
122.00
150.00
Other Manufacturing Expenses
3561.00
2678.00
2326.00
1714.00
1080.00
     Sub-contracted / Out sourced services
     Processing Charges
498.00
355.00
271.00
221.00
140.00
     Repairs and Maintenance
501.00
424.00
383.00
261.00
180.00
     Packing Material Consumed
367.00
321.00
271.00
194.00
     Other Mfg Exp
2195.00
1578.00
1402.00
1038.00
760.00
General and Administration Expenses
2119.00
1735.00
1426.00
1091.00
890.00
     Rent , Rates & Taxes
465.00
351.00
228.00
190.00
140.00
     Insurance
74.00
62.00
49.00
84.00
80.00
     Printing and stationery
     Professional and legal fees
247.00
247.00
249.00
180.00
130.00
     Traveling and conveyance
195.00
151.00
125.00
78.00
60.00
     Other Administration
1333.00
1074.00
901.00
637.00
530.00
Selling and Distribution Expenses
538.00
596.00
584.00
346.00
350.00
     Advertisement & Sales Promotion
538.00
596.00
584.00
346.00
350.00
     Sales Commissions & Incentives
     Freight and Forwarding
     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
262.00
212.00
156.00
136.00
110.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
25.00
16.00
2.00
34.00
10.00
     Losson foreign exchange fluctuations
0.00
1.00
0.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
238.00
196.00
153.00
101.00
100.00
Less: Expenses Capitalised
Total Expenditure
91551.00
76371.00
65421.00
47661.00
38270.00
Operating Profit (Excl OI)
15613.00
12749.00
10439.00
8224.00
6250.00
Other Income
586.00
332.00
329.00
653.00
1160.00
     Interest Received
159.00
160.00
137.00
141.00
60.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
123.00
96.00
     Provision Written Back
50.00
     Foreign Exchange Gains
     Others
426.00
172.00
69.00
416.00
1060.00
Operating Profit
16198.00
13081.00
10768.00
8878.00
7410.00
Interest
1803.00
1698.00
1848.00
2125.00
2320.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
311.00
266.00
255.00
187.00
240.00
     Other Interest
1492.00
1433.00
1593.00
1938.00
2080.00
PBDT
14395.00
11382.00
8920.00
6752.00
5090.00
Depreciation
5902.00
5173.00
4614.00
4056.00
3460.00
Profit Before Taxation & Exceptional Items
8493.00
6210.00
4305.00
2696.00
1630.00
Exceptional Income / Expenses
Profit Before Tax
8493.00
6210.00
4305.00
2696.00
1630.00
Provision for Tax
2173.00
1590.00
1093.00
669.00
450.00
     Current Income Tax
2299.00
1606.00
1214.00
932.00
360.00
     Deferred Tax
-126.00
-16.00
-122.00
-263.00
80.00
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6320.00
4619.00
3213.00
2028.00
1190.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
-8.00
-6.00
Consolidated Net Profit
6320.00
4619.00
3204.00
2021.00
1190.00
Adjustments to PAT
Profit Balance B/F
10127.00
5529.00
2329.00
308.00
-880.00
Appropriations
16446.00
10149.00
5533.00
2330.00
300.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
15.00
22.00
4.00
1.00
Equity Dividend %
Earnings Per Share
1.00
1.00
1.00
0.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00

© 2019. MSE Financial Services Ltd. All Rights Reserved

Developed & Content Powered by ●●● Accord Fintech Pvt. Ltd.