VARDHMAN ACRYLICS
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VARDHMAN ACRYLICS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹430 Cr | ₹305 Cr | ₹285 Cr | ₹334 Cr | ₹392 Cr |
Sales | ₹430 Cr | ₹305 Cr | ₹285 Cr | ₹334 Cr | ₹392 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹0.22 Cr | ₹0.35 Cr | ₹0.14 Cr | ₹0.27 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹427 Cr | ₹303 Cr | ₹280 Cr | ₹334 Cr | ₹392 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.54 Cr | ₹-7.45 Cr | ₹0.08 Cr | ₹-1.48 Cr | ₹4.88 Cr |
Raw Material Consumed | ₹279 Cr | ₹239 Cr | ₹169 Cr | ₹241 Cr | ₹293 Cr |
Opening Raw Materials | ₹10 Cr | ₹22 Cr | ₹14 Cr | ₹23 Cr | ₹19 Cr |
Purchases Raw Materials | ₹287 Cr | ₹224 Cr | ₹175 Cr | ₹228 Cr | ₹292 Cr |
Closing Raw Materials | ₹20 Cr | ₹10 Cr | ₹22 Cr | ₹14 Cr | ₹23 Cr |
Other Direct Purchases / Brought in cost | ₹1.63 Cr | ₹1.90 Cr | ₹2.86 Cr | ₹3.72 Cr | ₹4.37 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹60 Cr | ₹25 Cr | ₹25 Cr | ₹29 Cr | ₹27 Cr |
Electricity & Power | ₹56 Cr | ₹23 Cr | ₹23 Cr | ₹25 Cr | ₹24 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹4.07 Cr | ₹2.56 Cr | ₹2.71 Cr | ₹3.09 Cr | ₹2.76 Cr |
Employee Cost | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹14 Cr |
Contributions to EPF & Pension Funds | ₹0.96 Cr | ₹0.88 Cr | ₹0.81 Cr | ₹0.78 Cr | ₹0.74 Cr |
Workmen and Staff Welfare Expenses | ₹0.43 Cr | ₹0.33 Cr | ₹0.34 Cr | ₹0.38 Cr | ₹0.33 Cr |
Other Employees Cost | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.00 Cr |
Other Manufacturing Expenses | ₹13 Cr | ₹9.10 Cr | ₹6.99 Cr | ₹8.34 Cr | ₹9.63 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹7.10 Cr | ₹5.83 Cr | ₹4.34 Cr | ₹5.07 Cr | ₹5.50 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.73 Cr | ₹3.27 Cr | ₹2.65 Cr | ₹3.28 Cr | ₹4.12 Cr |
General and Administration Expenses | ₹4.31 Cr | ₹4.00 Cr | ₹3.49 Cr | ₹4.76 Cr | ₹4.74 Cr |
Rent , Rates & Taxes | ₹3.60 Cr | ₹3.36 Cr | ₹3.02 Cr | ₹3.78 Cr | ₹4.23 Cr |
Insurance | ₹0.45 Cr | ₹0.35 Cr | ₹0.26 Cr | ₹0.39 Cr | ₹0.23 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.20 Cr | ₹0.26 Cr | ₹0.18 Cr | ₹0.56 Cr | ₹0.23 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.06 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.05 Cr | ₹0.05 Cr |
Selling and Distribution Expenses | ₹8.95 Cr | ₹6.05 Cr | ₹7.30 Cr | ₹7.76 Cr | ₹7.90 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹8.95 Cr | ₹6.05 Cr | ₹7.30 Cr | ₹7.76 Cr | ₹7.90 Cr |
Miscellaneous Expenses | ₹3.91 Cr | ₹2.96 Cr | ₹3.86 Cr | ₹2.87 Cr | ₹3.01 Cr |
Bad debts /advances written off | ₹0.05 Cr | ₹0.13 Cr | - | ₹0.01 Cr | ₹0.10 Cr |
Provision for doubtful debts | ₹0.04 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.16 Cr | ₹0.00 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.54 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.67 Cr | ₹2.83 Cr | ₹3.25 Cr | ₹2.85 Cr | ₹2.89 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹391 Cr | ₹294 Cr | ₹233 Cr | ₹308 Cr | ₹364 Cr |
Operating Profit (Excl OI) | ₹36 Cr | ₹8.84 Cr | ₹48 Cr | ₹27 Cr | ₹28 Cr |
Other Income | ₹13 Cr | ₹14 Cr | ₹15 Cr | ₹27 Cr | ₹25 Cr |
Interest Received | ₹0.14 Cr | ₹2.11 Cr | ₹6.73 Cr | ₹0.36 Cr | ₹0.52 Cr |
Dividend Received | - | - | - | ₹3.11 Cr | ₹2.15 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.05 Cr | - | ₹0.07 Cr | - |
Profits on sale of Investments | ₹3.24 Cr | ₹6.09 Cr | ₹3.01 Cr | ₹14 Cr | ₹2.39 Cr |
Provision Written Back | ₹0.27 Cr | ₹0.58 Cr | ₹0.28 Cr | ₹0.32 Cr | ₹1.64 Cr |
Foreign Exchange Gains | ₹3.92 Cr | ₹1.97 Cr | - | ₹2.69 Cr | ₹3.87 Cr |
Others | ₹5.20 Cr | ₹3.60 Cr | ₹5.36 Cr | ₹5.57 Cr | ₹14 Cr |
Operating Profit | ₹49 Cr | ₹23 Cr | ₹63 Cr | ₹53 Cr | ₹53 Cr |
Interest | ₹0.29 Cr | ₹0.39 Cr | ₹0.53 Cr | ₹0.30 Cr | ₹0.44 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.27 Cr | ₹0.34 Cr | ₹0.16 Cr | ₹0.24 Cr | ₹0.35 Cr |
Other Interest | ₹0.02 Cr | ₹0.05 Cr | ₹0.37 Cr | ₹0.06 Cr | ₹0.09 Cr |
PBDT | ₹49 Cr | ₹23 Cr | ₹63 Cr | ₹53 Cr | ₹52 Cr |
Depreciation | ₹5.49 Cr | ₹5.42 Cr | ₹5.42 Cr | ₹5.23 Cr | ₹5.40 Cr |
Profit Before Taxation & Exceptional Items | ₹43 Cr | ₹17 Cr | ₹57 Cr | ₹48 Cr | ₹47 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹43 Cr | ₹17 Cr | ₹57 Cr | ₹48 Cr | ₹47 Cr |
Provision for Tax | ₹10 Cr | ₹2.87 Cr | ₹14 Cr | ₹1.59 Cr | ₹12 Cr |
Current Income Tax | ₹11 Cr | ₹5.56 Cr | ₹15 Cr | ₹11 Cr | ₹12 Cr |
Deferred Tax | ₹-0.60 Cr | ₹-2.68 Cr | ₹-0.32 Cr | ₹-9.04 Cr | ₹-0.09 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹33 Cr | ₹15 Cr | ₹43 Cr | ₹46 Cr | ₹34 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹63 Cr | ₹249 Cr | ₹206 Cr | ₹184 Cr | ₹169 Cr |
Appropriations | ₹96 Cr | ₹264 Cr | ₹249 Cr | ₹230 Cr | ₹204 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | ₹24 Cr | ₹19 Cr |
Equity Dividend % | ₹25.00 | ₹250.00 | - | - | ₹25.00 |
Earnings Per Share | ₹4.09 | ₹1.81 | ₹5.34 | ₹5.76 | ₹4.29 |
Adjusted EPS | ₹4.09 | ₹1.81 | ₹5.34 | ₹5.76 | ₹4.29 |
Compare Income Statement of peers of VARDHMAN ACRYLICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VARDHMAN ACRYLICS | ₹442.4 Cr | 3.4% | 0.5% | -4.4% | Stock Analytics | |
GANESHA ECOSPHERE | ₹5,702.4 Cr | -5.6% | 6.1% | 134.1% | Stock Analytics | |
INDO RAMA SYNTHETICS (INDIA) | ₹1,119.4 Cr | 2.8% | 0.1% | -15.9% | Stock Analytics | |
SARLA PERFORMANCE FIBERS | ₹827.5 Cr | -5.1% | 5.5% | 106.7% | Stock Analytics | |
BANSWARA SYNTEX | ₹509.5 Cr | 8.8% | 7.8% | -4.5% | Stock Analytics | |
PASUPATI ACRYLON | ₹392.2 Cr | 7.2% | -6.2% | 15.6% | Stock Analytics |
VARDHMAN ACRYLICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VARDHMAN ACRYLICS | 3.4% |
0.5% |
-4.4% |
SENSEX | 0.9% |
2% |
21% |
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