VEEDOL CORPORATION
|
VEEDOL CORPORATION Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹2,644.0 Cr | -4.3% | -7.3% | -15.6% | Stock Analytics | |
CASTROL INDIA | ₹24,317.6 Cr | 1.8% | 25.8% | 3.9% | Stock Analytics | |
GULF OIL LUBRICANTS INDIA | ₹6,018.6 Cr | 4.7% | 20.3% | 10.4% | Stock Analytics | |
SAVITA OIL TECHNOLOGIES | ₹2,750.3 Cr | -2.5% | -16.6% | -17% | Stock Analytics | |
PANAMA PETROCHEM | ₹2,280.0 Cr | 2.6% | -2.5% | 1.1% | Stock Analytics | |
GANDHAR OIL REFINERY (INDIA) | ₹1,359.6 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 | -0.4% |
-3.7% |
0.8% |
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