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Profit & Loss

VIVIANA POWER TECH LTD.

NSE : VIVIANABSE : ISIN CODE : INE0MEG01014Industry : Engineering - ConstructionHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE814.454.9 (+0.61 %)
PREV CLOSE( ) 809.55
OPEN PRICE ( ) 805.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25000
TODAY'S LOW / HIGH( ) 801.00 822.60
52 WK LOW / HIGH ( )511.25 1162.5
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
INCOME :
  
  
  
Gross Sales
2189.60
655.30
363.20
     Sales
1640.50
440.70
85.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
546.20
211.50
226.90
     Revenue from property development
     Other Operational Income
2.90
3.10
51.00
Less: Excise Duty
Net Sales
2189.60
655.30
363.20
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
1352.30
335.40
104.10
     Opening Raw Materials
40.20
30.30
15.70
     Purchases Raw Materials
1375.50
345.30
118.70
     Closing Raw Materials
63.30
40.20
30.30
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.20
8.00
     Electricity & Power
0.40
0.20
8.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
36.70
28.40
18.60
     Salaries, Wages & Bonus
34.30
25.90
16.00
     Contributions to EPF & Pension Funds
1.30
0.60
0.50
     Workmen and Staff Welfare Expenses
1.20
1.90
1.60
     Other Employees Cost
0.00
0.00
0.60
Other Manufacturing Expenses
418.80
154.80
157.10
     Sub-contracted / Out sourced services
     Processing Charges
171.80
99.60
42.50
     Repairs and Maintenance
0.70
1.10
0.10
     Packing Material Consumed
     Other Mfg Exp
246.30
54.20
114.50
General and Administration Expenses
30.30
14.40
19.60
     Rent , Rates & Taxes
12.10
7.50
1.70
     Insurance
2.90
0.90
0.70
     Printing and stationery
0.20
     Professional and legal fees
8.20
1.60
4.30
     Traveling and conveyance
4.00
2.90
2.60
     Other Administration
7.10
4.30
12.90
Selling and Distribution Expenses
5.30
0.30
     Advertisement & Sales Promotion
5.30
0.30
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
20.70
3.50
1.70
     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
20.70
3.50
1.70
Less: Expenses Capitalised
Total Expenditure
1864.60
536.70
309.40
Operating Profit (Excl OI)
325.00
118.60
53.80
Other Income
6.30
2.70
1.00
     Interest Received
4.80
1.70
0.90
     Dividend Received
     Profit on sale of Fixed Assets
0.20
     Profits on sale of Investments
1.10
     Provision Written Back
1.30
     Foreign Exchange Gains
     Others
0.00
0.00
0.10
Operating Profit
331.40
121.30
54.80
Interest
40.60
30.10
11.50
     InterestonDebenture / Bonds
     Interest on Term Loan
3.10
2.70
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
37.50
27.40
11.50
PBDT
290.70
91.20
43.30
Depreciation
3.70
2.40
2.10
Profit Before Taxation & Exceptional Items
287.10
88.80
41.20
Exceptional Income / Expenses
-0.10
0.00
Profit Before Tax
287.00
88.80
41.20
Provision for Tax
80.10
23.30
10.10
     Current Income Tax
80.90
22.70
10.60
     Deferred Tax
-0.80
0.10
-0.50
     Other taxes
0.00
0.40
0.00
Profit After Tax
206.90
65.50
31.10
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
-9.00
Other Consolidated Items
Consolidated Net Profit
197.80
65.50
31.10
Adjustments to PAT
Profit Balance B/F
109.70
44.20
40.00
Appropriations
307.50
109.70
71.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
37.40
25.80
Equity Dividend %
Earnings Per Share
32.00
11.00
5.00
Adjusted EPS
20.00
7.00
3.00