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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
VTM Ltd.
BSE Code 532893
ISIN Demat INE222F01029
Book Value 30.65
NSE Code NA
Dividend Yield % 0.58
Market Cap 6958.37
P/E 18.66
EPS 3.71
Face Value 1  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales3445.30  2079.70  2087.20  1937.50  1426.30  
     Sales3358.40  2040.80  2058.00  1896.00  1399.10  
     Job Work/ Contract Receipts  0.90        
     Processing Charges / Service Income    0.50  7.30  6.10  
     Revenue from property development          
     Other Operational Income86.90  37.90  28.70  34.20  21.00  
Less: Excise Duty          
Net Sales3445.30  2079.70  2087.20  1937.50  1426.30  
EXPENDITURE :          
Increase/Decrease in Stock-313.30  -62.40  86.90  -93.20  31.60  
Raw Material Consumed2201.70  1332.30  1446.00  1422.40  943.00  
     Opening Raw Materials333.20  130.30  140.10  61.20  92.40  
     Purchases Raw Materials2261.30  1535.30  1436.20  1501.40  911.80  
     Closing Raw Materials392.80  333.20  130.30  140.10  61.20  
     Other Direct Purchases / Brought in cost          
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost110.40  94.80  87.50  76.90  51.60  
     Electricity & Power110.40  94.80  87.50  76.90  51.60  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost208.70  152.70  127.50  120.20  97.70  
     Salaries, Wages & Bonus156.80  125.60  105.10  100.60  80.80  
     Contributions to EPF & Pension Funds8.20  9.80  8.10  7.60  6.80  
     Workmen and Staff Welfare Expenses43.80  17.20  14.30  12.10  10.20  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses368.50  188.20  85.70  83.10  74.10  
     Sub-contracted / Out sourced services          
     Processing Charges208.10  86.30  14.50  9.10  8.20  
     Repairs and Maintenance48.30  43.60  24.00  22.10  21.80  
     Packing Material Consumed          
     Other Mfg Exp112.10  58.30  47.20  52.00  44.00  
General and Administration Expenses70.20  30.00  26.70  24.70  13.80  
     Rent , Rates & Taxes16.60  4.80  4.70  3.90  2.30  
     Insurance3.90  4.30  4.00  4.00  3.70  
     Printing and stationery          
     Professional and legal fees7.40  4.80  5.10  3.80  2.30  
     Traveling and conveyance16.30  10.10  7.50  6.00    
     Other Administration42.30  16.10  13.00  12.90  5.50  
Selling and Distribution Expenses111.10  69.80  47.40  60.60  39.70  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses111.10  69.80  47.40  60.60  39.70  
Miscellaneous Expenses18.90  14.30  7.90  11.30  11.50  
     Bad debts /advances written off          
     Provision for doubtful debts0.20  0.70    1.40    
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses18.70  13.60  7.90  9.90  11.50  
Less: Expenses Capitalised          
Total Expenditure2776.10  1819.70  1915.60  1705.90  1262.90  
Operating Profit (Excl OI)669.10  259.90  171.70  231.50  163.40  
Other Income48.30  73.10  57.80  51.60  45.20  
     Interest Received1.30  1.60  2.40  1.30  4.50  
     Dividend Received14.60  11.00  8.50  4.90  0.00  
     Profit on sale of Fixed Assets2.20  0.50  4.90  8.80  2.50  
     Profits on sale of Investments9.90  16.50  2.40  4.10  18.50  
     Provision Written Back          
     Foreign Exchange Gains          
     Others20.20  43.50  39.70  32.40  19.80  
Operating Profit717.40  333.10  229.50  283.10  208.50  
Interest18.00  9.40  8.20  10.50  8.50  
     InterestonDebenture / Bonds          
     Interest on Term Loan1.10  2.90  4.30  6.00  6.40  
     Intereston Fixed deposits          
     Bank Charges etc7.40  3.60  3.90  4.50  2.10  
     Other Interest9.50  2.90  0.00  0.00  0.00  
PBDT699.40  323.60  221.30  272.60  200.10  
Depreciation94.20  89.00  98.10  92.00  76.60  
Profit Before Taxation & Exceptional Items605.20  234.60  123.20  180.60  123.50  
Exceptional Income / Expenses          
Profit Before Tax605.20  234.60  123.20  180.60  123.50  
Provision for Tax151.40  51.70  31.80  31.70  25.60  
     Current Income Tax155.20  56.00  33.10  45.90  26.50  
     Deferred Tax-2.00  -4.30  -1.30  -14.20  -0.90  
     Other taxes-1.80  0.00  0.00  0.00  0.00  
Profit After Tax453.70  182.90  91.40  148.90  97.90  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit453.70  182.90  91.40  148.90  97.90  
Adjustments to PAT          
Profit Balance B/F409.50  264.10  208.40  133.10  83.90  
Appropriations863.20  447.00  299.80  282.00  181.80  
     General Reserves      50.00  50.00  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation31.30  27.50  35.70  23.60  -1.30  
Equity Dividend %100.00  100.00  70.00  90.00  60.00  
Earnings Per Share11.00  5.00  2.00  4.00  2.00  
Adjusted EPS5.00  2.00  1.00  1.00  1.00  
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