VASWANI INDUSTRIES
|
VASWANI INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses