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Profit & Loss

VINTAGE COFFEE & BEVERAGES LTD.

NSE : VINCOFEBSE : 538920ISIN CODE : INE498Q01014Industry : TradingHouse : Private
BSE153.90-0.9 (-0.58 %)
PREV CLOSE ( ) 154.80
OPEN PRICE ( ) 155.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 86524
TODAY'S LOW / HIGH ( )152.90 156.45
52 WK LOW / HIGH ( )69 156.9
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
Gross Sales
1310.40
628.90
365.90
     Sales
1310.40
628.90
365.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1310.40
628.90
365.90
EXPENDITURE :
Increase/Decrease in Stock
-10.80
-0.90
85.40
Raw Material Consumed
872.60
330.60
147.70
     Opening Raw Materials
225.20
205.20
153.10
     Purchases Raw Materials
1002.60
350.70
199.90
     Closing Raw Materials
355.20
225.20
205.20
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
33.20
28.50
39.50
     Electricity & Power
33.20
28.50
39.50
     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
55.30
39.20
33.00
     Salaries, Wages & Bonus
54.20
37.80
31.30
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
1.10
1.40
1.70
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
16.90
12.60
17.20
     Sub-contracted / Out sourced services
     Processing Charges
4.30
9.70
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
12.70
2.80
17.20
General and Administration Expenses
53.90
42.30
42.80
     Rent , Rates & Taxes
2.60
0.10
0.50
     Insurance
3.70
7.10
4.70
     Printing and stationery
0.20
0.10
0.30
     Professional and legal fees
5.70
3.30
11.70
     Traveling and conveyance
7.50
3.70
1.10
     Other Administration
41.70
31.60
25.60
Selling and Distribution Expenses
32.80
21.90
24.90
     Advertisement & Sales Promotion
7.60
0.70
0.70
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
1.30
0.60
0.30
     Other Selling Expenses
23.90
20.60
23.80
Miscellaneous Expenses
5.30
0.90
19.90
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
0.60
0.90
6.20
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.70
0.00
13.70
Less: Expenses Capitalised
Total Expenditure
1059.20
475.10
410.40
Operating Profit (Excl OI)
251.20
153.80
-44.50
Other Income
8.70
3.90
6.70
     Interest Received
1.90
0.90
0.80
     Dividend Received
     Profit on sale of Fixed Assets
4.70
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
3.10
2.30
1.20
     Others
3.70
0.70
0.00
Operating Profit
259.90
157.80
-37.70
Interest
70.50
61.30
44.40
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.20
1.10
1.30
     Other Interest
68.20
60.20
43.10
PBDT
189.40
96.50
-82.10
Depreciation
50.20
49.00
34.30
Profit Before Taxation & Exceptional Items
139.20
47.50
-116.40
Exceptional Income / Expenses
Profit Before Tax
139.20
47.50
-116.40
Provision for Tax
19.40
8.90
6.30
     Current Income Tax
19.20
6.90
2.00
     Deferred Tax
0.20
2.00
4.30
     Other taxes
0.00
0.00
0.00
Profit After Tax
119.80
38.60
-122.70
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
119.80
38.60
-122.70
Adjustments to PAT
Profit Balance B/F
-488.20
-526.60
-404.00
Appropriations
-368.40
-488.00
-526.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5.40
0.20
-0.10
Equity Dividend %
1.00
5.00
Earnings Per Share
1.00
1.00
-2.00
Adjusted EPS
1.00
0.00
-1.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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