Videocon Industries Ltd Financial Statements

VIDEOIND Profit and Loss

  • Tabular Data
  • Graph
  • Consolidated
  • Standalone
Y/e 31 Mar ( In .Cr) Mar-2017 Dec-2015 Dec-2014 Jun-2013
Revenue 12,517 13,804 20,462 18,806
yoy growth (%) (9.30) (33) 8.81 40.20
Raw materials (8,756) (8,088) (11,917) (11,520)
As % of sales 70 58.60 58.20 61.30
Employee costs (422) (452) (627) (571)
As % of sales 3.37 3.28 3.06 3.04
Other costs (4,022) (3,772) (8,031) (6,609)
As % of sales 32.10 27.30 39.30 35.10
Operating profit (683) 1,492 (113) 106
OPM (5.50) 10.80 (0.60) 0.56
Depreciation (1,104) (1,041) (1,536) (1,326)
Interest expense (5,127) (3,191) (4,972) (4,077)
Other income 429 525 14,110 890
Profit before tax (6,486) (2,216) 7,489 (4,407)
Taxes 436 4.87 (2,522) 1,201
Tax rate (6.70) (0.20) (34) (27)
Minorities and other (92) 25 153 381
Adj. profit (6,141) (2,186) 5,120 (2,826)
Exceptional items 2,792 -- (0.80) --
Net profit (2,642) (2,186) 5,120 (2,826)
yoy growth (%) 20.90 (143) (281) 107
NPM (21) (16) 25 (15)

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