VENUS PIPES & TUBES
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VENUS PIPES & TUBES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹802 Cr | ₹552 Cr | ₹387 Cr | ₹309 Cr | ₹178 Cr |
Sales | ₹785 Cr | ₹546 Cr | ₹384 Cr | ₹309 Cr | ₹178 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹17 Cr | ₹5.92 Cr | ₹3.09 Cr | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹802 Cr | ₹552 Cr | ₹387 Cr | ₹309 Cr | ₹178 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-57 Cr | ₹-22 Cr | ₹-48 Cr | ₹-1.73 Cr | ₹-8.42 Cr |
Raw Material Consumed | ₹632 Cr | ₹466 Cr | ₹363 Cr | ₹263 Cr | ₹165 Cr |
Opening Raw Materials | ₹75 Cr | ₹23 Cr | ₹22 Cr | ₹24 Cr | ₹24 Cr |
Purchases Raw Materials | ₹630 Cr | ₹518 Cr | ₹358 Cr | ₹209 Cr | ₹158 Cr |
Closing Raw Materials | ₹72 Cr | ₹75 Cr | ₹23 Cr | ₹22 Cr | ₹24 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹6.46 Cr | ₹52 Cr | ₹6.61 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹6.03 Cr | ₹3.04 Cr | ₹1.83 Cr | ₹1.68 Cr |
Electricity & Power | ₹17 Cr | ₹6.03 Cr | ₹3.04 Cr | ₹1.83 Cr | ₹1.68 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹22 Cr | ₹10 Cr | ₹6.25 Cr | ₹3.20 Cr | ₹2.67 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹8.46 Cr | ₹5.28 Cr | ₹2.68 Cr | ₹2.19 Cr |
Contributions to EPF & Pension Funds | ₹0.82 Cr | ₹0.38 Cr | ₹0.10 Cr | ₹0.05 Cr | ₹0.05 Cr |
Workmen and Staff Welfare Expenses | ₹2.31 Cr | ₹1.05 Cr | ₹0.75 Cr | ₹0.38 Cr | ₹0.38 Cr |
Other Employees Cost | ₹0.46 Cr | ₹0.29 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.06 Cr |
Other Manufacturing Expenses | ₹19 Cr | ₹10 Cr | ₹7.07 Cr | ₹3.65 Cr | ₹2.04 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹10 Cr | ₹4.51 Cr | ₹3.41 Cr | ₹1.64 Cr | ₹0.85 Cr |
Repairs and Maintenance | ₹0.39 Cr | ₹0.16 Cr | ₹0.11 Cr | ₹0.07 Cr | ₹0.06 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹8.39 Cr | ₹5.35 Cr | ₹3.55 Cr | ₹1.94 Cr | ₹1.14 Cr |
General and Administration Expenses | ₹7.17 Cr | ₹3.45 Cr | ₹2.07 Cr | ₹1.16 Cr | ₹1.06 Cr |
Rent , Rates & Taxes | ₹0.83 Cr | ₹0.45 Cr | ₹0.35 Cr | ₹0.30 Cr | ₹0.12 Cr |
Insurance | ₹0.74 Cr | ₹0.35 Cr | ₹0.17 Cr | ₹0.08 Cr | ₹0.11 Cr |
Printing and stationery | ₹0.33 Cr | ₹0.13 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.04 Cr |
Professional and legal fees | ₹2.40 Cr | ₹0.96 Cr | ₹0.86 Cr | ₹0.39 Cr | ₹0.19 Cr |
Traveling and conveyance | ₹1.87 Cr | ₹0.81 Cr | ₹0.13 Cr | ₹0.05 Cr | ₹0.26 Cr |
Other Administration | ₹1.00 Cr | ₹0.76 Cr | ₹0.48 Cr | ₹0.30 Cr | ₹0.34 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹6.48 Cr | ₹3.05 Cr | ₹1.89 Cr | ₹1.01 Cr |
Advertisement & Sales Promotion | ₹2.09 Cr | ₹1.71 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.03 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹9.46 Cr | ₹4.77 Cr | ₹2.98 Cr | ₹1.82 Cr | ₹0.99 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.37 Cr | ₹2.56 Cr | ₹1.20 Cr | ₹1.35 Cr | ₹0.72 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.11 Cr | ₹0.07 Cr | - | ₹0.49 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.03 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.25 Cr | ₹2.46 Cr | ₹1.20 Cr | ₹0.86 Cr | ₹0.72 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹656 Cr | ₹483 Cr | ₹338 Cr | ₹275 Cr | ₹166 Cr |
Operating Profit (Excl OI) | ₹146 Cr | ₹69 Cr | ₹49 Cr | ₹35 Cr | ₹12 Cr |
Other Income | ₹3.18 Cr | ₹2.40 Cr | ₹2.12 Cr | ₹2.70 Cr | ₹1.51 Cr |
Interest Received | ₹0.64 Cr | ₹1.99 Cr | ₹0.50 Cr | ₹1.25 Cr | ₹0.34 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹0.22 Cr | ₹0.12 Cr | ₹0.01 Cr | - | - |
Provision Written Back | - | - | ₹0.72 Cr | - | ₹0.82 Cr |
Foreign Exchange Gains | ₹2.22 Cr | - | ₹0.72 Cr | ₹1.22 Cr | ₹0.12 Cr |
Others | ₹0.10 Cr | ₹0.28 Cr | ₹0.18 Cr | ₹0.23 Cr | ₹0.24 Cr |
Operating Profit | ₹149 Cr | ₹71 Cr | ₹51 Cr | ₹37 Cr | ₹13 Cr |
Interest | ₹22 Cr | ₹9.84 Cr | ₹7.06 Cr | ₹5.56 Cr | ₹4.56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹19 Cr | ₹7.14 Cr | ₹3.76 Cr | ₹3.65 Cr | ₹2.57 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.60 Cr | ₹1.63 Cr | ₹1.70 Cr | ₹0.65 Cr | ₹1.38 Cr |
Other Interest | ₹1.75 Cr | ₹1.08 Cr | ₹1.60 Cr | ₹1.26 Cr | ₹0.61 Cr |
PBDT | ₹127 Cr | ₹62 Cr | ₹44 Cr | ₹32 Cr | ₹8.60 Cr |
Depreciation | ₹12 Cr | ₹1.97 Cr | ₹1.43 Cr | ₹0.97 Cr | ₹2.11 Cr |
Profit Before Taxation & Exceptional Items | ₹116 Cr | ₹60 Cr | ₹43 Cr | ₹31 Cr | ₹6.49 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹116 Cr | ₹60 Cr | ₹43 Cr | ₹31 Cr | ₹6.49 Cr |
Provision for Tax | ₹30 Cr | ₹15 Cr | ₹11 Cr | ₹7.32 Cr | ₹2.36 Cr |
Current Income Tax | ₹24 Cr | ₹15 Cr | ₹11 Cr | ₹7.97 Cr | ₹1.53 Cr |
Deferred Tax | ₹6.01 Cr | ₹0.73 Cr | ₹0.31 Cr | ₹-0.65 Cr | ₹0.77 Cr |
Other taxes | - | - | - | - | ₹0.06 Cr |
Profit After Tax | ₹86 Cr | ₹44 Cr | ₹32 Cr | ₹24 Cr | ₹4.13 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹102 Cr | ₹58 Cr | ₹31 Cr | ₹7.54 Cr | ₹3.44 Cr |
Appropriations | ₹188 Cr | ₹103 Cr | ₹63 Cr | ₹31 Cr | ₹7.57 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.07 Cr | ₹0.00 Cr | ₹4.38 Cr | ₹-0.02 Cr | ₹0.03 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | - | - | - |
Earnings Per Share | ₹42.36 | ₹21.78 | ₹20.80 | ₹27.06 | ₹4.73 |
Adjusted EPS | ₹42.36 | ₹21.78 | ₹20.80 | ₹18.04 | ₹3.15 |
Compare Income Statement of peers of VENUS PIPES & TUBES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VENUS PIPES & TUBES | ₹3,100.8 Cr | -4.8% | -8.5% | 18.9% | Stock Analytics | |
JSW STEEL | ₹223,637.0 Cr | -2.6% | -3.3% | 11.3% | Stock Analytics | |
TATA STEEL | ₹175,205.0 Cr | -2.9% | -2.3% | 9.3% | Stock Analytics | |
JINDAL STAINLESS | ₹60,361.7 Cr | -1.1% | 8.4% | 39.8% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹48,575.0 Cr | -0.7% | 4.3% | 16.8% | Stock Analytics | |
APL APOLLO TUBES | ₹41,508.0 Cr | -3.9% | 3.9% | -2.5% | Stock Analytics |
VENUS PIPES & TUBES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VENUS PIPES & TUBES | -4.8% |
-8.5% |
18.9% |
SENSEX | -2.1% |
-2% |
11.3% |
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