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VARDHMAN ACRYLICS
Income Statement

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VARDHMAN ACRYLICS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹300 Cr₹430 Cr₹305 Cr₹285 Cr₹334 Cr
     Sales ₹300 Cr₹430 Cr₹305 Cr₹285 Cr₹334 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.00 Cr-₹0.22 Cr₹0.35 Cr₹0.14 Cr
Less: Excise Duty -----
Net Sales ₹297 Cr₹427 Cr₹303 Cr₹280 Cr₹334 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.01 Cr₹3.54 Cr₹-7.45 Cr₹0.08 Cr₹-1.48 Cr
Raw Material Consumed ₹195 Cr₹279 Cr₹239 Cr₹169 Cr₹241 Cr
     Opening Raw Materials ₹20 Cr₹10 Cr₹22 Cr₹14 Cr₹23 Cr
     Purchases Raw Materials ₹184 Cr₹287 Cr₹224 Cr₹175 Cr₹228 Cr
     Closing Raw Materials ₹8.42 Cr₹20 Cr₹10 Cr₹22 Cr₹14 Cr
     Other Direct Purchases / Brought in cost -₹1.63 Cr₹1.90 Cr₹2.86 Cr₹3.72 Cr
     Other raw material cost -----
Power & Fuel Cost ₹42 Cr₹60 Cr₹25 Cr₹25 Cr₹29 Cr
     Electricity & Power ₹38 Cr₹56 Cr₹23 Cr₹23 Cr₹25 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹4.24 Cr₹4.07 Cr₹2.56 Cr₹2.71 Cr₹3.09 Cr
Employee Cost ₹20 Cr₹18 Cr₹16 Cr₹16 Cr₹16 Cr
     Salaries, Wages & Bonus ₹19 Cr₹17 Cr₹15 Cr₹15 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹1.03 Cr₹0.96 Cr₹0.88 Cr₹0.81 Cr₹0.78 Cr
     Workmen and Staff Welfare Expenses ₹0.45 Cr₹0.43 Cr₹0.33 Cr₹0.34 Cr₹0.38 Cr
     Other Employees Cost ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr-
Other Manufacturing Expenses ₹12 Cr₹13 Cr₹9.10 Cr₹6.99 Cr₹8.34 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹8.13 Cr₹7.10 Cr₹5.83 Cr₹4.34 Cr₹5.07 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹4.10 Cr₹5.73 Cr₹3.27 Cr₹2.65 Cr₹3.28 Cr
General and Administration Expenses ₹4.98 Cr₹4.31 Cr₹4.00 Cr₹3.49 Cr₹4.76 Cr
     Rent , Rates & Taxes ₹4.12 Cr₹3.60 Cr₹3.36 Cr₹3.02 Cr₹3.78 Cr
     Insurance ₹0.49 Cr₹0.45 Cr₹0.35 Cr₹0.26 Cr₹0.39 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.32 Cr₹0.20 Cr₹0.26 Cr₹0.18 Cr₹0.56 Cr
     Traveling and conveyance -----
     Other Administration ₹0.06 Cr₹0.06 Cr₹0.03 Cr₹0.03 Cr₹0.05 Cr
Selling and Distribution Expenses ₹7.49 Cr₹8.95 Cr₹6.05 Cr₹7.30 Cr₹7.76 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.49 Cr₹8.95 Cr₹6.05 Cr₹7.30 Cr₹7.76 Cr
Miscellaneous Expenses ₹3.88 Cr₹3.91 Cr₹2.96 Cr₹3.86 Cr₹2.87 Cr
     Bad debts /advances written off -₹0.05 Cr₹0.13 Cr-₹0.01 Cr
     Provision for doubtful debts ₹0.13 Cr₹0.04 Cr---
     Losson disposal of fixed assets(net) ₹0.18 Cr₹0.16 Cr₹0.00 Cr₹0.07 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ---₹0.54 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.57 Cr₹3.67 Cr₹2.83 Cr₹3.25 Cr₹2.85 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹284 Cr₹391 Cr₹294 Cr₹233 Cr₹308 Cr
Operating Profit (Excl OI) ₹13 Cr₹36 Cr₹8.84 Cr₹48 Cr₹27 Cr
Other Income ₹14 Cr₹13 Cr₹14 Cr₹15 Cr₹27 Cr
     Interest Received ₹0.13 Cr₹0.14 Cr₹2.11 Cr₹6.73 Cr₹0.36 Cr
     Dividend Received ----₹3.11 Cr
     Profit on sale of Fixed Assets ₹0.04 Cr₹0.02 Cr₹0.05 Cr-₹0.07 Cr
     Profits on sale of Investments ₹5.75 Cr₹3.24 Cr₹6.09 Cr₹3.01 Cr₹14 Cr
     Provision Written Back ₹0.23 Cr₹0.27 Cr₹0.58 Cr₹0.28 Cr₹0.32 Cr
     Foreign Exchange Gains ₹1.34 Cr₹3.92 Cr₹1.97 Cr-₹2.69 Cr
     Others ₹6.54 Cr₹5.20 Cr₹3.60 Cr₹5.36 Cr₹5.57 Cr
Operating Profit ₹27 Cr₹49 Cr₹23 Cr₹63 Cr₹53 Cr
Interest ₹0.29 Cr₹0.29 Cr₹0.39 Cr₹0.53 Cr₹0.30 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.21 Cr₹0.27 Cr₹0.34 Cr₹0.16 Cr₹0.24 Cr
     Other Interest ₹0.08 Cr₹0.02 Cr₹0.05 Cr₹0.37 Cr₹0.06 Cr
PBDT ₹27 Cr₹49 Cr₹23 Cr₹63 Cr₹53 Cr
Depreciation ₹5.63 Cr₹5.49 Cr₹5.42 Cr₹5.42 Cr₹5.23 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹43 Cr₹17 Cr₹57 Cr₹48 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹21 Cr₹43 Cr₹17 Cr₹57 Cr₹48 Cr
Provision for Tax ₹3.82 Cr₹10 Cr₹2.87 Cr₹14 Cr₹1.59 Cr
     Current Income Tax ₹4.06 Cr₹11 Cr₹5.56 Cr₹15 Cr₹11 Cr
     Deferred Tax ₹-0.25 Cr₹-0.60 Cr₹-2.68 Cr₹-0.32 Cr₹-9.04 Cr
     Other taxes -----
Profit After Tax ₹18 Cr₹33 Cr₹15 Cr₹43 Cr₹46 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹96 Cr₹63 Cr₹249 Cr₹206 Cr₹184 Cr
Appropriations ₹113 Cr₹96 Cr₹264 Cr₹249 Cr₹230 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹20 Cr---₹24 Cr
Equity Dividend % ₹20.00₹25.00₹250.00--
Earnings Per Share ₹2.18₹4.09₹1.81₹5.34₹5.76
Adjusted EPS ₹2.18₹4.09₹1.81₹5.34₹5.76

Compare Income Statement of peers of VARDHMAN ACRYLICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VARDHMAN ACRYLICS ₹332.5 Cr -2% -8.9% -27.7% Stock Analytics
GANESHA ECOSPHERE ₹3,229.6 Cr -1.9% -7.4% -45.4% Stock Analytics
INDO RAMA SYNTHETICS (INDIA) ₹1,563.0 Cr 3.6% 13.5% 24.9% Stock Analytics
RAJ RAYON INDUSTRIES ₹1,373.5 Cr -4.5% -11.6% 4.8% Stock Analytics
SARLA PERFORMANCE FIBERS ₹743.7 Cr -4.7% -13.4% 1.2% Stock Analytics
BANSWARA SYNTEX ₹409.1 Cr -3.4% -4.7% -11.9% Stock Analytics


VARDHMAN ACRYLICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VARDHMAN ACRYLICS

-2%

-8.9%

-27.7%

SENSEX

1.8%

1.9%

2.4%


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