VADILAL INDUSTRIES
|
VADILAL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,067 Cr | ₹70,490 Cr | ₹470 Cr | ₹609 Cr | ₹572 Cr |
Sales | ₹1,064 Cr | ₹70,105 Cr | ₹468 Cr | ₹603 Cr | ₹566 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | ₹3.32 Cr | ₹0.04 Cr | ₹0.10 Cr | ₹0.08 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.31 Cr | ₹382 Cr | ₹2.18 Cr | ₹5.67 Cr | ₹5.61 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,058 Cr | ₹69,772 Cr | ₹463 Cr | ₹599 Cr | ₹567 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-17 Cr | ₹-1,543 Cr | ₹0.18 Cr | ₹-2.26 Cr | ₹-13 Cr |
Raw Material Consumed | ₹578 Cr | ₹37,111 Cr | ₹244 Cr | ₹318 Cr | ₹308 Cr |
Opening Raw Materials | ₹73 Cr | ₹6,823 Cr | ₹86 Cr | ₹55 Cr | ₹47 Cr |
Purchases Raw Materials | ₹591 Cr | ₹33,861 Cr | ₹197 Cr | ₹321 Cr | ₹292 Cr |
Closing Raw Materials | ₹135 Cr | ₹7,347 Cr | ₹68 Cr | ₹86 Cr | ₹55 Cr |
Other Direct Purchases / Brought in cost | ₹49 Cr | ₹3,774 Cr | ₹30 Cr | ₹28 Cr | ₹24 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹46 Cr | ₹3,364 Cr | ₹27 Cr | ₹35 Cr | ₹34 Cr |
Electricity & Power | ₹46 Cr | ₹3,364 Cr | ₹27 Cr | ₹35 Cr | ₹34 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹94 Cr | ₹6,882 Cr | ₹55 Cr | ₹62 Cr | ₹54 Cr |
Salaries, Wages & Bonus | ₹88 Cr | ₹6,369 Cr | ₹50 Cr | ₹58 Cr | ₹50 Cr |
Contributions to EPF & Pension Funds | ₹3.60 Cr | ₹302 Cr | ₹2.83 Cr | ₹2.74 Cr | ₹2.06 Cr |
Workmen and Staff Welfare Expenses | ₹2.54 Cr | ₹211 Cr | ₹1.57 Cr | ₹2.09 Cr | ₹1.97 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹70 Cr | ₹5,277 Cr | ₹43 Cr | ₹50 Cr | ₹49 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹49 Cr | ₹3,551 Cr | ₹28 Cr | ₹34 Cr | ₹33 Cr |
Repairs and Maintenance | ₹11 Cr | ₹880 Cr | ₹7.33 Cr | ₹8.50 Cr | ₹8.61 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹11 Cr | ₹845 Cr | ₹7.17 Cr | ₹7.89 Cr | ₹7.03 Cr |
General and Administration Expenses | ₹51 Cr | ₹3,654 Cr | ₹27 Cr | ₹32 Cr | ₹35 Cr |
Rent , Rates & Taxes | ₹9.17 Cr | ₹687 Cr | ₹4.96 Cr | ₹5.16 Cr | ₹11 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹41 Cr | ₹2,967 Cr | ₹22 Cr | ₹27 Cr | ₹25 Cr |
Selling and Distribution Expenses | ₹69 Cr | ₹4,855 Cr | ₹30 Cr | ₹24 Cr | ₹26 Cr |
Advertisement & Sales Promotion | ₹12 Cr | ₹475 Cr | ₹4.11 Cr | ₹3.20 Cr | ₹4.78 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹58 Cr | ₹4,379 Cr | ₹26 Cr | ₹21 Cr | ₹21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.33 Cr | ₹295 Cr | ₹1.25 Cr | ₹1.17 Cr | ₹1.57 Cr |
Bad debts /advances written off | ₹2.02 Cr | ₹7.82 Cr | ₹0.05 Cr | ₹0.30 Cr | ₹0.19 Cr |
Provision for doubtful debts | ₹2.03 Cr | ₹235 Cr | ₹0.19 Cr | ₹0.62 Cr | ₹0.60 Cr |
Losson disposal of fixed assets(net) | ₹0.13 Cr | ₹13 Cr | ₹0.21 Cr | - | ₹0.59 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.06 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.15 Cr | ₹40 Cr | ₹0.74 Cr | ₹0.24 Cr | ₹0.19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹899 Cr | ₹59,894 Cr | ₹429 Cr | ₹521 Cr | ₹495 Cr |
Operating Profit (Excl OI) | ₹159 Cr | ₹9,878 Cr | ₹35 Cr | ₹79 Cr | ₹72 Cr |
Other Income | ₹17 Cr | ₹841 Cr | ₹17 Cr | ₹9.63 Cr | ₹11 Cr |
Interest Received | ₹0.47 Cr | ₹48 Cr | ₹3.85 Cr | ₹0.73 Cr | ₹0.67 Cr |
Dividend Received | - | ₹0.31 Cr | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.02 Cr | - |
Profits on sale of Investments | - | ₹5.66 Cr | ₹0.02 Cr | ₹0.24 Cr | ₹0.42 Cr |
Provision Written Back | ₹4.85 Cr | ₹199 Cr | ₹5.25 Cr | ₹0.71 Cr | ₹0.34 Cr |
Foreign Exchange Gains | ₹1.31 Cr | ₹2.80 Cr | ₹0.18 Cr | ₹2.12 Cr | ₹3.03 Cr |
Others | ₹10 Cr | ₹585 Cr | ₹7.86 Cr | ₹5.82 Cr | ₹6.41 Cr |
Operating Profit | ₹176 Cr | ₹10,719 Cr | ₹52 Cr | ₹88 Cr | ₹83 Cr |
Interest | ₹16 Cr | ₹1,938 Cr | ₹21 Cr | ₹17 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.50 Cr | - | - | - | - |
Intereston Fixed deposits | ₹3.44 Cr | - | - | - | - |
Bank Charges etc | ₹1.25 Cr | ₹160 Cr | ₹1.49 Cr | ₹1.46 Cr | ₹1.40 Cr |
Other Interest | ₹6.66 Cr | ₹1,779 Cr | ₹20 Cr | ₹15 Cr | ₹13 Cr |
PBDT | ₹160 Cr | ₹8,781 Cr | ₹31 Cr | ₹72 Cr | ₹69 Cr |
Depreciation | ₹30 Cr | ₹2,397 Cr | ₹23 Cr | ₹24 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹131 Cr | ₹6,383 Cr | ₹7.69 Cr | ₹48 Cr | ₹52 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹131 Cr | ₹6,383 Cr | ₹7.69 Cr | ₹48 Cr | ₹52 Cr |
Provision for Tax | ₹34 Cr | ₹1,913 Cr | ₹3.06 Cr | ₹6.56 Cr | ₹19 Cr |
Current Income Tax | ₹28 Cr | ₹1,526 Cr | ₹11 Cr | ₹13 Cr | ₹17 Cr |
Deferred Tax | ₹5.94 Cr | ₹382 Cr | ₹-8.23 Cr | ₹-6.05 Cr | ₹1.15 Cr |
Other taxes | - | ₹5.07 Cr | ₹0.17 Cr | ₹-0.38 Cr | ₹-0.02 Cr |
Profit After Tax | ₹96 Cr | ₹4,470 Cr | ₹4.63 Cr | ₹41 Cr | ₹33 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹0.07 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹96 Cr | ₹4,470 Cr | ₹4.63 Cr | ₹41 Cr | ₹33 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹161 Cr | ₹11,610 Cr | ₹111 Cr | ₹71 Cr | ₹39 Cr |
Appropriations | ₹257 Cr | ₹16,080 Cr | ₹116 Cr | ₹113 Cr | ₹72 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.90 Cr | - | - | ₹1.08 Cr | ₹1.08 Cr |
Equity Dividend % | ₹15.00 | ₹12.50 | - | - | ₹12.50 |
Earnings Per Share | ₹133.92 | ₹62.19 | ₹6.44 | ₹57.57 | ₹46.41 |
Adjusted EPS | ₹133.92 | ₹62.19 | ₹6.44 | ₹57.57 | ₹46.41 |
Compare Income Statement of peers of VADILAL INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VADILAL INDUSTRIES | ₹3,013.2 Cr | 6.5% | 13.9% | 81.4% | Stock Analytics | |
VARUN BEVERAGES | ₹212,105.0 Cr | -0.9% | 4.2% | 24.8% | Stock Analytics | |
NESTLE INDIA | ₹208,914.0 Cr | -1% | -4.2% | -14.2% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹114,182.0 Cr | -0.9% | -3.4% | -5.1% | Stock Analytics | |
MARICO | ₹81,950.2 Cr | -1.4% | 4.1% | 19.9% | Stock Analytics | |
JUBILANT FOODWORKS | ₹46,449.8 Cr | 4.2% | 11.1% | 23.2% | Stock Analytics |
VADILAL INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VADILAL INDUSTRIES | 6.5% |
13.9% |
81.4% |
SENSEX | -2.7% |
-0.8% |
9.9% |
You may also like the below Video Courses