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VASWANI INDUSTRIES
Income Statement

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VASWANI INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹389 Cr₹392 Cr₹374 Cr₹314 Cr₹352 Cr
     Sales ₹389 Cr₹392 Cr₹374 Cr₹314 Cr₹352 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty --₹0.17 Cr--
Net Sales ₹389 Cr₹392 Cr₹374 Cr₹314 Cr₹352 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.91 Cr₹-1.88 Cr₹-2.35 Cr₹2.36 Cr₹-1.95 Cr
Raw Material Consumed ₹296 Cr₹307 Cr₹297 Cr₹238 Cr₹293 Cr
     Opening Raw Materials ₹30 Cr₹22 Cr₹27 Cr₹15 Cr₹32 Cr
     Purchases Raw Materials ₹266 Cr₹275 Cr₹249 Cr₹211 Cr₹143 Cr
     Closing Raw Materials ₹24 Cr₹30 Cr₹22 Cr₹27 Cr₹15 Cr
     Other Direct Purchases / Brought in cost ₹25 Cr₹40 Cr₹42 Cr₹40 Cr₹132 Cr
     Other raw material cost -----
Power & Fuel Cost ₹27 Cr₹31 Cr₹23 Cr₹26 Cr₹21 Cr
     Electricity & Power ₹25 Cr₹30 Cr₹22 Cr₹25 Cr₹20 Cr
     Oil, Fuel & Natural gas ₹0.69 Cr₹0.53 Cr₹0.70 Cr₹0.40 Cr₹0.41 Cr
     Coals etc -----
     Other power & fuel ₹0.66 Cr₹0.57 Cr₹0.12 Cr₹0.66 Cr₹0.57 Cr
Employee Cost ₹9.86 Cr₹8.50 Cr₹7.32 Cr₹5.76 Cr₹5.14 Cr
     Salaries, Wages & Bonus ₹8.76 Cr₹7.56 Cr₹6.46 Cr₹5.21 Cr₹4.56 Cr
     Contributions to EPF & Pension Funds ₹0.53 Cr₹0.42 Cr₹0.35 Cr₹0.23 Cr₹0.21 Cr
     Workmen and Staff Welfare Expenses ₹0.14 Cr₹0.26 Cr₹0.35 Cr₹0.19 Cr₹0.20 Cr
     Other Employees Cost ₹0.43 Cr₹0.26 Cr₹0.16 Cr₹0.13 Cr₹0.17 Cr
Other Manufacturing Expenses ₹27 Cr₹17 Cr₹22 Cr₹18 Cr₹15 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.82 Cr₹2.45 Cr₹3.02 Cr₹2.66 Cr₹3.01 Cr
     Repairs and Maintenance ₹5.15 Cr₹3.54 Cr₹3.02 Cr₹3.01 Cr₹3.46 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹19 Cr₹11 Cr₹16 Cr₹13 Cr₹8.57 Cr
General and Administration Expenses ₹6.50 Cr₹4.55 Cr₹3.88 Cr₹3.25 Cr₹3.58 Cr
     Rent , Rates & Taxes ₹1.87 Cr₹0.99 Cr₹1.08 Cr₹1.16 Cr₹1.19 Cr
     Insurance ₹0.42 Cr₹0.25 Cr₹0.25 Cr₹0.27 Cr₹0.15 Cr
     Printing and stationery ₹0.06 Cr₹0.05 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr
     Professional and legal fees ₹1.21 Cr₹0.88 Cr₹0.72 Cr₹0.53 Cr₹0.48 Cr
     Traveling and conveyance ₹1.22 Cr₹0.78 Cr₹0.53 Cr₹0.42 Cr₹0.61 Cr
     Other Administration ₹1.72 Cr₹1.60 Cr₹1.23 Cr₹0.83 Cr₹1.09 Cr
Selling and Distribution Expenses ₹1.50 Cr₹2.43 Cr₹0.89 Cr₹0.80 Cr₹0.66 Cr
     Advertisement & Sales Promotion ₹0.14 Cr₹0.10 Cr₹0.04 Cr₹0.05 Cr₹0.13 Cr
     Sales Commissions & Incentives ₹0.63 Cr₹0.42 Cr₹0.26 Cr₹0.41 Cr₹0.29 Cr
     Freight and Forwarding ₹0.07 Cr₹0.11 Cr₹0.15 Cr₹0.34 Cr₹0.24 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.66 Cr₹1.80 Cr₹0.44 Cr₹0.01 Cr-
Miscellaneous Expenses ₹2.78 Cr₹2.53 Cr₹3.84 Cr₹1.56 Cr₹2.15 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.25 Cr₹0.99 Cr--
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.07 Cr-₹0.16 Cr-₹0.01 Cr
     Losson foreign exchange fluctuations ₹0.07 Cr₹0.09 Cr₹0.01 Cr₹0.02 Cr₹0.00 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.62 Cr₹2.19 Cr₹2.68 Cr₹1.54 Cr₹2.14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹367 Cr₹371 Cr₹355 Cr₹296 Cr₹339 Cr
Operating Profit (Excl OI) ₹22 Cr₹21 Cr₹19 Cr₹18 Cr₹14 Cr
Other Income ₹1.66 Cr₹1.65 Cr₹0.78 Cr₹0.47 Cr₹2.08 Cr
     Interest Received ₹1.58 Cr₹1.07 Cr₹0.68 Cr₹0.36 Cr₹0.47 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.00 Cr----
     Provision Written Back --₹0.00 Cr₹0.07 Cr₹0.09 Cr
     Foreign Exchange Gains -----
     Others ₹0.08 Cr₹0.58 Cr₹0.11 Cr₹0.04 Cr₹1.51 Cr
Operating Profit ₹24 Cr₹23 Cr₹20 Cr₹19 Cr₹16 Cr
Interest ₹7.71 Cr₹8.55 Cr₹8.87 Cr₹9.41 Cr₹10 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.29 Cr₹1.02 Cr₹1.78 Cr₹2.03 Cr₹2.38 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹4.38 Cr₹3.74 Cr₹3.15 Cr₹3.17 Cr₹3.58 Cr
     Other Interest ₹3.03 Cr₹3.79 Cr₹3.95 Cr₹4.21 Cr₹4.31 Cr
PBDT ₹16 Cr₹14 Cr₹11 Cr₹9.47 Cr₹5.53 Cr
Depreciation ₹3.76 Cr₹3.66 Cr₹3.65 Cr₹4.33 Cr₹5.37 Cr
Profit Before Taxation & Exceptional Items ₹12 Cr₹11 Cr₹7.22 Cr₹5.14 Cr₹0.16 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹12 Cr₹11 Cr₹7.22 Cr₹5.14 Cr₹0.16 Cr
Provision for Tax ₹3.29 Cr₹4.74 Cr₹2.80 Cr₹1.08 Cr₹2.69 Cr
     Current Income Tax ₹2.15 Cr₹1.88 Cr₹1.21 Cr₹0.82 Cr₹0.03 Cr
     Deferred Tax ₹-0.36 Cr₹1.18 Cr₹0.77 Cr₹1.08 Cr₹2.69 Cr
     Other taxes ₹1.50 Cr₹1.68 Cr₹0.82 Cr₹-0.82 Cr₹-0.03 Cr
Profit After Tax ₹9.03 Cr₹6.01 Cr₹4.42 Cr₹4.06 Cr₹-2.52 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹23 Cr₹18 Cr₹14 Cr₹10 Cr₹13 Cr
Appropriations ₹32 Cr₹24 Cr₹18 Cr₹14 Cr₹10 Cr
     General Reserves ₹0.90 Cr₹0.60 Cr₹0.44 Cr₹0.41 Cr-
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹3.01₹2.00₹1.47₹1.35₹-0.84
Adjusted EPS ₹3.01₹2.00₹1.47₹1.35₹-0.84

Compare Income Statement of peers of VASWANI INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VASWANI INDUSTRIES ₹151.9 Cr 1.2% -6.5% 99.2% Stock Analytics
JINDAL STEEL & POWER ₹89,675.9 Cr 0.2% -3.4% 34.7% Stock Analytics
LLOYDS METALS & ENERGY ₹47,785.0 Cr -1.3% -6.5% 60.8% Stock Analytics
JAI BALAJI INDUSTRIES ₹16,826.5 Cr -1.8% -12.1% 58.7% Stock Analytics
STEEL EXCHANGE INDIA ₹1,221.6 Cr 0.5% -9% 8.8% Stock Analytics
SURAJ PRODUCTS ₹562.4 Cr -6.8% -17% 92.9% Stock Analytics


VASWANI INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VASWANI INDUSTRIES

1.2%

-6.5%

99.2%

SENSEX

-1.9%

-5%

17.5%


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