B.N.Rathi Securities Ltd.

Company Profile

Profit & Loss

V-GUARD INDUSTRIES LTD.

NSE : VGUARDBSE : 532953ISIN CODE : INE951I01027Industry : Electric EquipmentHouse : Private

BSE353.9512.2 (+3.57 %)

PREV CLOSE ( ) 341.75

OPEN PRICE ( ) 341.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 18995

TODAY'S LOW / HIGH ( )340.45 354.75

52 WK LOW / HIGH ( )240.05 357.7

NSE353.9512 (+3.51 %)

PREV CLOSE( ) 341.95

OPEN PRICE ( ) 342.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 353.95 (231)

VOLUME 940400

TODAY'S LOW / HIGH( ) 340.05 354.90

52 WK LOW / HIGH ( )239 357.45

(Rs.in Million)

Particulars

Mar 2023

Mar 2022

Mar 2021

Mar 2020

Mar 2019

INCOME :

Gross Sales

43883.00

36780.20

28875.70

26801.90

27868.90

Sales

43527.30

36439.10

28650.20

26582.80

27550.00

Job Work/ Contract Receipts

Processing Charges / Service Income

3.50

1.70

0.60

1.30

2.00

Revenue from property development

Other Operational Income

352.20

339.30

224.90

217.80

316.80

Less: Excise Duty

Net Sales

41260.40

35001.90

27212.40

25029.40

25940.10

EXPENDITURE :

Increase/Decrease in Stock

790.40

-1411.80

-706.50

-1106.40

-445.80

Raw Material Consumed

28053.50

25550.70

19231.60

17724.00

18510.80

Opening Raw Materials

2119.00

1278.50

515.10

598.70

454.80

Purchases Raw Materials

13203.00

14965.60

9861.10

7735.20

8348.70

Closing Raw Materials

1712.80

2119.00

1278.50

515.10

598.70

Other Direct Purchases / Brought in cost

14444.30

11425.70

10134.00

9905.20

10306.00

Other raw material cost

0.00

Power & Fuel Cost

190.70

158.30

132.90

147.40

137.90

Electricity & Power

190.70

158.30

132.90

147.40

137.90

Oil, Fuel & Natural gas

0.00

Coals etc

0.00

Other power & fuel

0.00

Employee Cost

3029.30

2700.00

2265.80

2088.30

2054.00

Salaries, Wages & Bonus

2624.50

2286.70

1945.20

1913.80

1724.60

Contributions to EPF & Pension Funds

136.10

110.80

92.90

95.30

82.60

Workmen and Staff Welfare Expenses

87.20

105.50

90.60

84.40

77.10

Other Employees Cost

181.50

197.00

137.20

-5.30

169.70

Other Manufacturing Expenses

1942.80

1651.30

1064.40

934.10

789.60

Sub-contracted / Out sourced services

887.40

692.90

521.70

428.80

313.60

Processing Charges

Repairs and Maintenance

362.00

307.60

216.70

216.00

201.70

Packing Material Consumed

Other Mfg Exp

693.40

650.80

326.00

289.30

274.40

General and Administration Expenses

1041.20

629.70

365.50

743.60

646.90

Rent , Rates & Taxes

217.00

189.50

136.40

195.90

210.50

Insurance

Printing and stationery

Professional and legal fees

412.40

207.10

99.40

251.80

140.80

Traveling and conveyance

396.10

220.50

119.70

286.20

286.90

Other Administration

411.80

233.20

129.70

295.90

295.60

Selling and Distribution Expenses

2408.30

1589.80

1081.10

1318.50

1427.10

Advertisement & Sales Promotion

892.00

571.40

282.30

568.20

649.50

Sales Commissions & Incentives

Freight and Forwarding

885.40

546.80

359.40

321.70

318.30

Handling and Clearing Charges

0.00

Other Selling Expenses

630.90

471.60

439.40

428.60

459.30

Miscellaneous Expenses

605.10

731.70

656.60

600.00

576.50

Bad debts /advances written off

6.20

6.80

Provision for doubtful debts

-108.40

56.80

71.50

60.60

33.20

Losson disposal of fixed assets(net)

1.80

7.10

2.90

7.50

2.70

Losson foreign exchange fluctuations

26.20

46.30

25.90

Losson sale of non-trade current investments

Other Miscellaneous Expenses

711.60

667.70

556.00

479.50

508.00

Less: Expenses Capitalised

Total Expenditure

38061.30

31599.60

24091.40

22449.50

23697.00

Operating Profit (Excl OI)

3199.10

3402.30

3121.00

2579.90

2243.10

Other Income

164.40

107.60

207.30

251.30

200.50

Interest Received

61.50

73.40

181.80

139.80

77.10

Dividend Received

54.50

1.70

0.40

58.80

62.20

Profit on sale of Fixed Assets

Profits on sale of Investments

Provision Written Back

2.50

1.50

2.00

6.30

35.20

Foreign Exchange Gains

7.90

Others

38.10

31.00

23.10

46.40

26.00

Operating Profit

3363.50

3509.90

3328.30

2831.20

2443.60

Interest

161.90

78.80

61.00

41.60

17.60

InterestonDebenture / Bonds

Interest on Term Loan

79.00

8.10

4.90

5.20

8.20

Intereston Fixed deposits

8.40

9.00

8.50

Bank Charges etc

Other Interest

82.90

70.80

47.60

27.30

0.80

PBDT

3201.60

3431.10

3267.30

2789.60

2426.00

Depreciation

644.20

491.50

386.30

293.80

230.10

Profit Before Taxation & Exceptional Items

2557.40

2939.60

2881.00

2495.80

2195.90

Exceptional Income / Expenses

Profit Before Tax

2557.40

2939.60

2881.00

2495.80

2195.90

Provision for Tax

666.90

655.30

862.10

613.30

515.50

Current Income Tax

402.60

787.00

837.10

651.10

505.60

Deferred Tax

264.20

-50.80

-15.20

-50.70

1.70

Other taxes

0.00

-80.90

40.30

12.90

8.10

Profit After Tax

1890.50

2284.40

2018.90

1882.50

1680.50

Extra items

0.00

Minority Interest

0.70

-7.50

-10.70

-11.40

-8.10

Share of Associate

Other Consolidated Items

Consolidated Net Profit

1891.10

2276.90

2008.20

1871.10

1672.40

Adjustments to PAT

Profit Balance B/F

11326.30

9570.80

7558.00

6586.10

5279.90

Appropriations

13217.40

11847.70

9566.20

8457.20

6952.30

General Reserves

Proposed Equity Dividend

Corporate dividend tax

79.20

Other Appropriation

542.90

521.40

-4.60

434.70

366.20

Equity Dividend %

130.00

120.00

90.00

80.00

Earnings Per Share

4.00

5.00

4.00

Adjusted EPS

4.00

5.00

4.00

Investor Alert

1) KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (Broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary. 2) For Stock Broking Transaction 'Prevent unauthorised transactions in your account --> Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day...Issued in the interest of Investors. 3) For Depository Transaction 'Prevent Unauthorized Transactions in your demat account --> Update your Mobile Number with your Depository Participant. Receive alerts on your Registered Mobile for all debit and other important transactions in your demat account directly from CDSL/NSDL on the same day...Issued in the interest of investors. 4) No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account. 5) Investors should be cautious on unsolicited emails and SMS advising to buy, sell or hold securities and trade only on the basis of informed decision. Investors are advised to invest after conducting appropriate analysis of respective companies and not to blindly follow unfounded rumours, tips etc. Further, you are also requested to share your knowledge or evidence of systemic wrongdoing, potential frauds or unethical behaviour through the anonymous portal facility provided on BSE & NSE website. 6) This is to inform that we B N Rathi securities Ltd not required to have a Business Continuity/DR plan under the existing regulatory provisions.

ATTENTION INVESTORS | KYC | IPO

Prevent Unauthorised transactions in your Trading/Demat Account. Update your mobile numbers/email IDs with your stock brokers/DP. Receive information of your transactions directly from Exchanges/Depositories on your mobile/email at the end of the day. No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account......Issued in the interest of investors. SEBI Circular - Investor Grievance Redress Mechanism - New Policy Measures. Kindly refer at Policies.

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

REGISTRATION NOS: SEBI Registration No: INZ000160834 (BSE-3233 | NSE-07141| MCX-56475) CDSL : SEBI Regn No. IN-DP-612-2021. AMFI-Registered Mutual Fund Distributor: B.N.Rathi Securities Ltd - ARN-77516: (B.N.Rathi is just acting as distributor. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism.) CIN: L65993TG1985PLC005838

GRIEVANCE CONTACT Investor Grievance Contact: investorgrievances@bnrsecurities.com | DP Investor Grievance: investorgrievances@bnrsecurities.com Investor Protection and Arbitration Exchange Circulars and Rules - NSE,BSE and MCX.

In case of member having a website, member has created awareness amongst clients / investors with regard to procedure of pledge/ re-pledge of securities and displayed the guidelines on the homepage of their respective websites at a prominent place as required in Exchange circular ref no. NSE/INSP/45565 dated Sep 02,2020 Trading members had displayed the set of standard documents/policies on their own website for information.

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