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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 ₹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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