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VEDANT FASHIONS
Income Statement

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VEDANT FASHIONS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,355 Cr₹1,041 Cr₹565 Cr₹9,155 Cr₹801 Cr
     Sales ₹1,353 Cr₹1,039 Cr₹564 Cr₹9,145 Cr₹800 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.96 Cr₹1.59 Cr₹0.74 Cr₹10 Cr₹1.23 Cr
Less: Excise Duty -----
Net Sales ₹1,355 Cr₹1,041 Cr₹565 Cr₹9,155 Cr₹801 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-39 Cr₹-37 Cr₹10 Cr₹-245 Cr₹-0.38 Cr
Raw Material Consumed ₹372 Cr₹286 Cr₹126 Cr₹2,757 Cr₹211 Cr
     Opening Raw Materials ₹23 Cr₹15 Cr₹22 Cr₹140 Cr₹13 Cr
     Purchases Raw Materials ₹141 Cr₹123 Cr₹48 Cr₹1,006 Cr₹76 Cr
     Closing Raw Materials ₹20 Cr₹23 Cr₹15 Cr₹217 Cr₹14 Cr
     Other Direct Purchases / Brought in cost ₹228 Cr₹171 Cr₹71 Cr₹1,829 Cr₹137 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.23 Cr₹1.03 Cr₹1.20 Cr₹17 Cr₹1.15 Cr
     Electricity & Power ₹1.23 Cr₹1.03 Cr₹1.20 Cr₹17 Cr₹1.15 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹57 Cr₹58 Cr₹38 Cr₹533 Cr₹47 Cr
     Salaries, Wages & Bonus ₹50 Cr₹52 Cr₹35 Cr₹493 Cr₹43 Cr
     Contributions to EPF & Pension Funds ₹0.93 Cr₹0.86 Cr₹0.76 Cr₹11 Cr₹1.36 Cr
     Workmen and Staff Welfare Expenses ₹1.22 Cr₹0.69 Cr₹0.37 Cr₹7.79 Cr₹0.95 Cr
     Other Employees Cost ₹4.95 Cr₹3.98 Cr₹1.51 Cr₹21 Cr₹1.87 Cr
Other Manufacturing Expenses ₹111 Cr₹97 Cr₹53 Cr₹675 Cr₹70 Cr
     Sub-contracted / Out sourced services ---₹9.25 Cr-
     Processing Charges ₹90 Cr₹78 Cr₹41 Cr₹663 Cr₹58 Cr
     Repairs and Maintenance ₹1.35 Cr₹1.32 Cr₹1.20 Cr₹0.01 Cr₹0.00 Cr
     Packing Material Consumed ₹19 Cr₹18 Cr₹10 Cr-₹12 Cr
     Other Mfg Exp ₹0.11 Cr₹0.12 Cr₹0.15 Cr₹2.76 Cr₹0.17 Cr
General and Administration Expenses ₹67 Cr₹52 Cr₹39 Cr₹461 Cr₹105 Cr
     Rent , Rates & Taxes ₹55 Cr₹41 Cr₹32 Cr₹362 Cr₹95 Cr
     Insurance ₹2.87 Cr₹3.02 Cr₹2.76 Cr₹13 Cr₹0.86 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.35 Cr₹5.57 Cr₹3.39 Cr₹45 Cr₹5.65 Cr
     Traveling and conveyance ₹3.15 Cr₹1.58 Cr₹0.78 Cr₹31 Cr₹2.30 Cr
     Other Administration ₹1.73 Cr₹0.95 Cr₹0.38 Cr₹9.93 Cr₹0.89 Cr
Selling and Distribution Expenses ₹90 Cr₹68 Cr₹36 Cr₹847 Cr₹79 Cr
     Advertisement & Sales Promotion ₹68 Cr₹48 Cr₹27 Cr₹694 Cr₹67 Cr
     Sales Commissions & Incentives ₹13 Cr₹10 Cr₹4.40 Cr₹65 Cr₹6.41 Cr
     Freight and Forwarding ₹8.90 Cr₹10 Cr₹4.33 Cr₹89 Cr₹6.35 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹25 Cr₹19 Cr₹18 Cr₹173 Cr₹14 Cr
     Bad debts /advances written off ₹0.22 Cr₹0.15 Cr₹0.42 Cr₹3.22 Cr₹0.08 Cr
     Provision for doubtful debts ₹1.63 Cr₹2.64 Cr₹2.64 Cr₹13 Cr₹0.26 Cr
     Losson disposal of fixed assets(net) ---₹1.56 Cr-
     Losson foreign exchange fluctuations ₹0.06 Cr₹0.02 Cr--₹0.06 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹23 Cr₹17 Cr₹15 Cr₹155 Cr₹14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹684 Cr₹545 Cr₹322 Cr₹5,218 Cr₹527 Cr
Operating Profit (Excl OI) ₹671 Cr₹496 Cr₹243 Cr₹3,938 Cr₹274 Cr
Other Income ₹40 Cr₹50 Cr₹60 Cr₹324 Cr₹19 Cr
     Interest Received ₹8.86 Cr₹7.98 Cr₹14 Cr₹158 Cr₹4.99 Cr
     Dividend Received ---₹38 Cr₹3.91 Cr
     Profit on sale of Fixed Assets ₹3.06 Cr₹0.03 Cr₹0.72 Cr-₹0.82 Cr
     Profits on sale of Investments ₹5.91 Cr₹6.59 Cr₹4.72 Cr₹63 Cr₹7.64 Cr
     Provision Written Back ₹1.61 Cr₹2.91 Cr₹1.61 Cr₹15 Cr₹0.56 Cr
     Foreign Exchange Gains ₹0.07 Cr₹0.08 Cr₹0.28 Cr₹1.97 Cr-
     Others ₹21 Cr₹32 Cr₹39 Cr₹48 Cr₹1.14 Cr
Operating Profit ₹711 Cr₹546 Cr₹303 Cr₹4,262 Cr₹293 Cr
Interest ₹31 Cr₹28 Cr₹26 Cr₹256 Cr₹4.35 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹31 Cr₹28 Cr₹26 Cr₹256 Cr₹4.35 Cr
PBDT ₹680 Cr₹517 Cr₹277 Cr₹4,006 Cr₹288 Cr
Depreciation ₹104 Cr₹94 Cr₹96 Cr₹887 Cr₹8.59 Cr
Profit Before Taxation & Exceptional Items ₹576 Cr₹423 Cr₹182 Cr₹3,118 Cr₹280 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹576 Cr₹423 Cr₹182 Cr₹3,118 Cr₹280 Cr
Provision for Tax ₹147 Cr₹108 Cr₹49 Cr₹752 Cr₹98 Cr
     Current Income Tax ₹144 Cr₹106 Cr₹43 Cr₹797 Cr₹86 Cr
     Deferred Tax ₹2.26 Cr₹2.43 Cr₹5.68 Cr₹-44 Cr₹11 Cr
     Other taxes -----
Profit After Tax ₹429 Cr₹315 Cr₹133 Cr₹2,366 Cr₹182 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹429 Cr₹315 Cr₹133 Cr₹2,366 Cr₹182 Cr
Adjustments to PAT ---₹-1.01 Cr₹0.11 Cr
Profit Balance B/F ₹1,045 Cr₹932 Cr₹799 Cr₹6,231 Cr₹441 Cr
Appropriations ₹1,475 Cr₹1,247 Cr₹932 Cr₹8,597 Cr₹623 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹118 Cr₹201 Cr₹-0.07 Cr₹604 Cr-
Equity Dividend % ₹900.00₹500.00---
Earnings Per Share ₹17.67₹12.98₹10.72₹18.90₹14.55
Adjusted EPS ₹17.67₹12.98₹5.36₹9.45₹7.27

Compare Income Statement of peers of VEDANT FASHIONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VEDANT FASHIONS ₹33,263.9 Cr 3.2% 4.1% 2.4% Stock Analytics
PAGE INDUSTRIES ₹49,577.2 Cr -3.1% -0.2% 19.2% Stock Analytics
KPR MILL ₹31,879.3 Cr 5.9% 1.2% 18.1% Stock Analytics
SWAN ENERGY ₹16,533.3 Cr 4.1% 1.4% 25.9% Stock Analytics
WELSPUN LIVING ₹14,152.3 Cr -0.7% -7.8% -8.7% Stock Analytics
ALOK INDUSTRIES ₹9,965.2 Cr -0.9% -11.3% -3.2% Stock Analytics


VEDANT FASHIONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VEDANT FASHIONS

3.2%

4.1%

2.4%

SENSEX

-1.9%

-5%

17.5%


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