|
|
|
Financials-Venky`s (India) Limited| Sector: Animal Products & Hatcheries | | BSE:523261 | NSE:VENKEYS | Bloomberg:WH@IN | Reuters:VENK.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE398A01010 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
9413.50 |
6608.60 |
42.44 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
115.00 |
86.60 |
32.79 |
| Total Income |
9528.50 |
6695.20 |
42.32 |
| Total Expenses |
-8463.40 |
-7986.60 |
5.97 |
| OPBDIT |
17991.90 |
14681.80 |
22.55 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-89.20 |
-7986.60 |
-98.88 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-286.10 |
324.10 |
NM |
| After Tax Profit |
779.00 |
-967.30 |
NM |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-07(12) |
|
31-Mar-06(12) |
|
31-Mar-05(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
4104.81 |
99.20 |
3816.91 |
99.67 |
3429.32 |
99.16 |
| Operating Income (OI) |
4138.10 |
100.00 |
3829.65 |
100.00 |
3458.30 |
100.00 |
| OPBDIT |
269.05 |
6.50 |
267.64 |
6.99 |
338.19 |
9.78 |
| OPBDT |
220.71 |
5.33 |
235.98 |
6.16 |
303.84 |
8.79 |
| OPBT |
147.33 |
3.56 |
174.32 |
4.55 |
243.66 |
7.05 |
| Non-Operating Income |
29.71 |
0.72 |
5.75 |
0.15 |
6.78 |
0.20 |
| Extraordinary/Prior Period |
-10.81 |
-0.26 |
54.98 |
1.44 |
7.31 |
0.21 |
| Tax |
51.00 |
1.23 |
78.50 |
2.05 |
91.00 |
2.63 |
| Profit after tax(PAT) |
115.23 |
2.78 |
156.55 |
4.09 |
166.74 |
4.82 |
| Cash Profit |
188.61 |
4.56 |
218.21 |
5.70 |
226.93 |
6.56 |
| Dividend-Equity |
28.18 |
0.68 |
18.78 |
0.49 |
32.87 |
0.95 |
|
| As on |
31-Mar-06 |
|
31-Mar-05 |
|
31-Mar-04 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
1483.22 |
57.85 |
1388.61 |
66.43 |
1356.64 |
67.60 |
| Net Block |
906.30 |
35.35 |
860.09 |
41.14 |
884.66 |
44.08 |
| Capital WIP |
163.71 |
6.39 |
45.55 |
2.18 |
10.19 |
0.51 |
| Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Inventory |
497.76 |
19.41 |
418.74 |
20.03 |
539.35 |
26.88 |
| Receivables |
377.26 |
14.71 |
353.03 |
16.89 |
357.52 |
17.82 |
| Other Current Assets |
618.89 |
24.14 |
413.04 |
19.76 |
215.09 |
10.72 |
| Balance Sheet Total(BT) |
2563.92 |
100.00 |
2090.45 |
100.00 |
2006.81 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
93.92 |
3.66 |
93.92 |
4.49 |
93.92 |
4.68 |
| Reserves |
1040.94 |
40.60 |
902.53 |
43.17 |
759.59 |
37.85 |
| Total Debt |
835.57 |
32.59 |
514.25 |
24.60 |
583.75 |
29.09 |
| Creditors and Acceptances |
358.55 |
13.98 |
303.28 |
14.51 |
297.70 |
14.83 |
| Other current liab/prov. |
234.94 |
9.16 |
276.47 |
13.23 |
271.86 |
13.55 |
| Balance Sheet Total(BT) |
2563.93 |
100.00 |
2090.45 |
100.00 |
2006.81 |
100.00 |
|
| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
10.96 |
14.68 |
22.71 |
| PBIT/Cap. Employed (%) |
9.62 |
14.76 |
19.94 |
| PAT/Networth (%) |
9.61 |
13.79 |
16.73 |
| Tax/PBT (%) |
30.68 |
33.40 |
35.31 |
| Total Debt/Networth (x) |
0.88 |
0.74 |
0.52 |
| Long Term Debt/Networth (x) |
0.80 |
0.18 |
0.15 |
| PBDIT/Finance Charges (x) |
5.96 |
10.37 |
10.26 |
| Current Ratio (x) |
2.10 |
2.52 |
2.04 |
| RM Inventory (days consumption) |
45.36 |
31.54 |
33.52 |
| FG inventory (days cost of sales) |
7.91 |
11.69 |
9.58 |
| Receivables (days gross sales) |
45.70 |
35.88 |
37.35 |
| Creditors (days cost of sales) |
42.50 |
36.74 |
35.48 |
| Op. curr. assets (days OI) |
147.00 |
104.00 |
100.00 |
|
|
Financials