V.I.P.INDUSTRIES LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	1784.66	1416.34	1306.23	1234.25	1063.53
Other Income	8.32	9.31	7.55	2.57	8.83
Stock Adjustments	170.21	22.55	-5.23	55.03	47.6
Total Income	1963.19	1448.2	1308.55	1291.85	1119.96
EXPENDITURE :
Raw Materials	1048.37	709.12	670.79	717.74	620.34
Excise Duty	0	6.75	31.03	17.8	15.84
Power and Fuel Cost	19.17	13.19	12.34	14.27	13.45
Other Manufacturing Expenses	112.22	75.72	39.73	35	30.04
Employee Cost	201.07	159.39	139.67	125.86	111.71
Selling and Administration Expenses	306.94	245.25	244.77	241.14	218.93
Miscellaneous Expenses	40.13	34	28.39	27.52	23.58
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	235.29	204.78	141.83	112.52	86.07
Interest and Financial Charges	3.74	2.4	2.62	3.23	3.06
Profit before Depreciation and Tax	231.55	202.38	139.21	109.29	83.01
Depreciation	16.61	12.85	13.61	14.18	17.52
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	214.94	189.53	125.6	95.11	65.49
Tax	69.67	62.78	40.39	28.65	18.9
Profit After Tax	145.27	126.75	85.21	66.46	46.59
Minority Interest after PAT	0	0	0	0	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	145.27	126.75	85.21	66.46	46.59
Adjustment below Net Profit	-1.41	-1.02	-1.19	0	0
P and L Balance brought forward	218.24	136.52	89.54	34.08	35.35
Appropriations	54.25	44.01	37.04	34.02	47.86
P and L Bal. carried down	307.85	218.24	136.52	66.52	34.08
Equity Dividend	45.22	36.74	31.1	28.27	21.2
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	9.03	7.27	5.94	5.75	4.29
Equity Dividend (%)	160	150	120	100	75
Earning Per Share (Rs.)	10.28	8.97	5.61	4.3	2.99
Book Value	41.15	34.61	28.87	24.01	21.64
Extraordinary Items	0.02	-0.05	-0.08	0.29	3.02

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

1784.66

1416.34

1306.23

1234.25

1063.53

Other Income

8.32

9.31

7.55

2.57

8.83

Stock Adjustments

170.21

22.55

-5.23

55.03

47.6

Total Income

1963.19

1448.2

1308.55

1291.85

1119.96

EXPENDITURE :

Raw Materials

1048.37

709.12

670.79

717.74

620.34

Excise Duty

6.75

31.03

17.8

15.84

Power and Fuel Cost

19.17

13.19

12.34

14.27

13.45

Other Manufacturing Expenses

112.22

75.72

39.73

30.04

Employee Cost

201.07

159.39

139.67

125.86

111.71

Selling and Administration Expenses

306.94

245.25

244.77

241.14

218.93

Miscellaneous Expenses

40.13

28.39

27.52

23.58

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

235.29

204.78

141.83

112.52

86.07

Interest and Financial Charges

3.74

2.4

2.62

3.23

3.06

Profit before Depreciation and Tax

231.55

202.38

139.21

109.29

83.01

Depreciation

16.61

12.85

13.61

14.18

17.52

Minority Interest before PAT

Profit Before Tax

214.94

189.53

125.6

95.11

65.49

Tax

69.67

62.78

40.39

28.65

18.9

Profit After Tax

145.27

126.75

85.21

66.46

46.59

Minority Interest after PAT

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

145.27

126.75

85.21

66.46

46.59

Adjustment below Net Profit

-1.41

-1.02

-1.19

P and L Balance brought forward

218.24

136.52

89.54

34.08

35.35

Appropriations

54.25

44.01

37.04

34.02

47.86

P and L Bal. carried down

307.85

218.24

136.52

66.52

34.08

Equity Dividend

45.22

36.74

31.1

28.27

21.2

Preference Dividend

Corporate Dividend Tax

9.03

7.27

5.94

5.75

4.29

Equity Dividend (%)

160

150

120

100

Earning Per Share (Rs.)

10.28

8.97

5.61

4.3

2.99

Book Value

41.15

34.61

28.87

24.01

21.64

Extraordinary Items

0.02

-0.05

-0.08

0.29

3.02

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	28.26	28.26	28.26	28.26	28.26
Reserves and Surplus	553.12	460.83	379.64	311.05	277.49
Total Shareholders Funds	581.38	489.09	407.9	339.31	305.75
Secured Loans	79.88	0	0	14.28	27.15
Unsecured Loans	20.7	11.55	0	6.88	8.42
Total Debt	100.58	11.55	0	21.16	35.57
Minority Interest	0	0	0	0	0
Total Liabilities	681.96	500.64	407.9	360.47	341.32
APPLICATION OF FUNDS :
Gross Block	163.87	107.43	74.35	278.7	276.57
Less: Accum. Depreciation	47.18	30.39	13.3	212.14	205.28
Net Block	116.69	77.04	61.05	66.56	71.29
Capital Work in Progress	5.8	3.2	0.58	1.09	1.09
Investments	0.77	71.87	68.27	0.01	0.01
Current Assets, Loans and Advances
Inventories	527.35	316.52	282.63	287.42	226.89
Sundry Debtors	298.61	176.88	120.96	149.33	111.1
Cash and Bank Balance	14.23	23.49	10.61	8.03	7.52
Loans and Advances	107.79	103.76	43.37	72.44	81.52
Less: Current Liab. and Prov.
Current Liabilities	383.67	267.59	189.09	199.32	139.48
Provisions	5.61	4.53	2.89	25.09	18.62
Net Current Assets	558.7	348.53	265.59	292.81	268.93
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	681.96	500.64	395.49	360.47	341.32
Contingent Liabilities	185.26	147.68	108.9	91.13	123.3

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

28.26

Reserves and Surplus

553.12

460.83

379.64

311.05

277.49

Total Shareholders Funds

581.38

489.09

407.9

339.31

305.75

Secured Loans

79.88

14.28

27.15

Unsecured Loans

20.7

11.55

6.88

8.42

Total Debt

100.58

11.55

21.16

35.57

Minority Interest

Total Liabilities

681.96

500.64

407.9

360.47

341.32

APPLICATION OF FUNDS :

Gross Block

163.87

107.43

74.35

278.7

276.57

Less: Accum. Depreciation

47.18

30.39

13.3

212.14

205.28

Net Block

116.69

77.04

61.05

66.56

71.29

Capital Work in Progress

5.8

3.2

0.58

1.09

Investments

0.77

71.87

68.27

0.01

Current Assets, Loans and Advances

Inventories

527.35

316.52

282.63

287.42

226.89

Sundry Debtors

298.61

176.88

120.96

149.33

111.1

Cash and Bank Balance

14.23

23.49

10.61

8.03

7.52

Loans and Advances

107.79

103.76

43.37

72.44

81.52

Less: Current Liab. and Prov.

Current Liabilities

383.67

267.59

189.09

199.32

139.48

Provisions

5.61

4.53

2.89

25.09

18.62

Net Current Assets

558.7

348.53

265.59

292.81

268.93

Miscellaneous Expenses not w/o

Total Assets

681.96

500.64

395.49

360.47

341.32

Contingent Liabilities

185.26

147.68

108.9

91.13

123.3

V.I.P.INDUSTRIES LTD.

Enjoy Lifetime Free Delivery Trade