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VADILAL INDUSTRIES
Income Statement

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VADILAL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


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