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VEEDOL CORPORATION
Income Statement

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VEEDOL CORPORATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,989 Cr₹1,944 Cr₹1,591 Cr₹1,318 Cr₹1,317 Cr
     Sales ₹1,987 Cr₹1,942 Cr₹1,589 Cr₹1,316 Cr₹1,315 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.92 Cr₹1.99 Cr₹1.64 Cr₹1.84 Cr₹1.83 Cr
Less: Excise Duty -----
Net Sales ₹1,931 Cr₹1,854 Cr₹1,536 Cr₹1,258 Cr₹1,317 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.28 Cr₹-2.19 Cr₹-20 Cr₹-16 Cr₹-16 Cr
Raw Material Consumed ₹1,211 Cr₹1,238 Cr₹992 Cr₹713 Cr₹736 Cr
     Opening Raw Materials ₹152 Cr₹140 Cr₹156 Cr₹87 Cr₹91 Cr
     Purchases Raw Materials ₹1,059 Cr₹1,127 Cr₹870 Cr₹706 Cr₹655 Cr
     Closing Raw Materials ₹130 Cr₹152 Cr₹140 Cr₹156 Cr₹87 Cr
     Other Direct Purchases / Brought in cost ₹130 Cr₹122 Cr₹106 Cr₹76 Cr₹77 Cr
     Other raw material cost -----
Power & Fuel Cost ₹5.51 Cr₹4.70 Cr₹3.96 Cr₹3.83 Cr₹3.26 Cr
     Electricity & Power ₹5.51 Cr₹4.70 Cr₹3.96 Cr₹3.83 Cr₹3.26 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹140 Cr₹122 Cr₹112 Cr₹105 Cr₹105 Cr
     Salaries, Wages & Bonus ₹118 Cr₹106 Cr₹96 Cr₹91 Cr₹91 Cr
     Contributions to EPF & Pension Funds ₹7.37 Cr₹6.89 Cr₹5.71 Cr₹5.25 Cr₹4.80 Cr
     Workmen and Staff Welfare Expenses ₹7.13 Cr₹5.22 Cr₹3.91 Cr₹3.13 Cr₹4.11 Cr
     Other Employees Cost ₹6.87 Cr₹3.81 Cr₹5.75 Cr₹5.30 Cr₹4.66 Cr
Other Manufacturing Expenses ₹75 Cr₹69 Cr₹59 Cr₹54 Cr₹51 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹12 Cr₹9.73 Cr₹8.99 Cr₹7.49 Cr₹6.77 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹63 Cr₹59 Cr₹50 Cr₹46 Cr₹44 Cr
General and Administration Expenses ₹239 Cr₹201 Cr₹169 Cr₹181 Cr₹219 Cr
     Rent , Rates & Taxes ₹14 Cr₹13 Cr₹12 Cr₹10 Cr₹8.89 Cr
     Insurance ₹4.82 Cr₹4.50 Cr₹3.91 Cr₹3.00 Cr₹3.20 Cr
     Printing and stationery -----
     Professional and legal fees ₹208 Cr₹173 Cr₹147 Cr₹164 Cr₹198 Cr
     Traveling and conveyance ₹11 Cr₹9.52 Cr₹5.25 Cr₹3.47 Cr₹8.30 Cr
     Other Administration ₹1.34 Cr₹0.84 Cr₹0.71 Cr₹0.53 Cr₹0.56 Cr
Selling and Distribution Expenses ₹53 Cr₹53 Cr₹49 Cr₹32 Cr₹56 Cr
     Advertisement & Sales Promotion ₹25 Cr₹21 Cr₹15 Cr₹6.92 Cr₹21 Cr
     Sales Commissions & Incentives ₹5.52 Cr₹5.39 Cr₹4.30 Cr₹3.82 Cr₹3.46 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹23 Cr₹27 Cr₹30 Cr₹21 Cr₹31 Cr
Miscellaneous Expenses ₹36 Cr₹26 Cr₹24 Cr₹22 Cr₹26 Cr
     Bad debts /advances written off ₹2.14 Cr₹0.50 Cr₹0.13 Cr₹0.60 Cr-
     Provision for doubtful debts ₹4.71 Cr₹1.16 Cr₹0.07 Cr₹0.74 Cr₹3.86 Cr
     Losson disposal of fixed assets(net) ₹0.17 Cr₹0.03 Cr₹0.02 Cr₹0.12 Cr₹0.10 Cr
     Losson foreign exchange fluctuations ₹1.05 Cr₹1.50 Cr₹0.53 Cr₹0.07 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹28 Cr₹23 Cr₹23 Cr₹20 Cr₹22 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,762 Cr₹1,712 Cr₹1,388 Cr₹1,094 Cr₹1,179 Cr
Operating Profit (Excl OI) ₹169 Cr₹142 Cr₹147 Cr₹164 Cr₹138 Cr
Other Income ₹22 Cr₹15 Cr₹20 Cr₹22 Cr₹23 Cr
     Interest Received ₹12 Cr₹6.56 Cr₹7.79 Cr₹13 Cr₹14 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments --₹0.06 Cr--
     Provision Written Back ₹3.41 Cr₹2.86 Cr₹4.35 Cr₹2.96 Cr₹1.04 Cr
     Foreign Exchange Gains ----₹0.65 Cr
     Others ₹6.24 Cr₹5.57 Cr₹7.45 Cr₹6.06 Cr₹7.12 Cr
Operating Profit ₹191 Cr₹157 Cr₹167 Cr₹186 Cr₹161 Cr
Interest ₹1.79 Cr₹1.49 Cr₹1.60 Cr₹2.41 Cr₹2.36 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.59 Cr₹0.27 Cr₹0.27 Cr₹0.64 Cr₹0.83 Cr
     Intereston Fixed deposits ----₹1.36 Cr
     Bank Charges etc -----
     Other Interest ₹1.20 Cr₹1.22 Cr₹1.33 Cr₹1.77 Cr₹0.17 Cr
PBDT ₹189 Cr₹156 Cr₹165 Cr₹184 Cr₹158 Cr
Depreciation ₹15 Cr₹15 Cr₹15 Cr₹14 Cr₹12 Cr
Profit Before Taxation & Exceptional Items ₹174 Cr₹140 Cr₹150 Cr₹170 Cr₹146 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹187 Cr₹147 Cr₹160 Cr₹170 Cr₹146 Cr
Provision for Tax ₹44 Cr₹33 Cr₹37 Cr₹44 Cr₹39 Cr
     Current Income Tax ₹45 Cr₹32 Cr₹37 Cr₹44 Cr₹39 Cr
     Deferred Tax ₹-0.33 Cr₹0.37 Cr₹0.06 Cr₹-0.60 Cr₹-0.37 Cr
     Other taxes --₹0.28 Cr₹1.10 Cr₹0.58 Cr
Profit After Tax ₹143 Cr₹115 Cr₹123 Cr₹126 Cr₹106 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹16 Cr₹16 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹143 Cr₹115 Cr₹123 Cr₹141 Cr₹122 Cr
Adjustments to PAT -----
Profit Balance B/F ₹681 Cr₹639 Cr₹656 Cr₹601 Cr₹559 Cr
Appropriations ₹824 Cr₹753 Cr₹779 Cr₹742 Cr₹681 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹7.32 Cr
     Other Appropriation ₹28 Cr₹26 Cr₹70 Cr₹51 Cr₹35 Cr
Equity Dividend % ₹2,600.00₹2,100.00₹2,750.00₹6,000.00₹5,000.00
Earnings Per Share ₹84.08₹67.40₹72.30₹415.68₹359.00
Adjusted EPS ₹84.08₹67.40₹72.30₹83.14₹71.80

Compare Income Statement of peers of VEEDOL CORPORATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VEEDOL CORPORATION ₹2,470.5 Cr -4.3% -7.3% -15.6% Stock Analytics
CASTROL INDIA ₹21,988.2 Cr 1.8% 25.8% 3.9% Stock Analytics
GULF OIL LUBRICANTS INDIA ₹5,839.9 Cr 4.7% 20.3% 10.4% Stock Analytics
SAVITA OIL TECHNOLOGIES ₹2,604.3 Cr -2.5% -16.6% -17% Stock Analytics
PANAMA PETROCHEM ₹2,204.1 Cr 2.6% -2.5% 1.1% Stock Analytics
GANDHAR OIL REFINERY (INDIA) ₹1,339.0 Cr -4.5% -22% -42.7% Stock Analytics


VEEDOL CORPORATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VEEDOL CORPORATION

-4.3%

-7.3%

-15.6%

SENSEX

-1.2%

-4.9%

1.7%


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