VENUS PIPES & TUBES
|
VENUS PIPES & TUBES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹959 Cr | ₹802 Cr | ₹552 Cr | ₹387 Cr | ₹309 Cr |
| Sales | ₹919 Cr | ₹785 Cr | ₹546 Cr | ₹384 Cr | ₹309 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹40 Cr | ₹17 Cr | ₹5.92 Cr | ₹3.09 Cr | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹959 Cr | ₹802 Cr | ₹552 Cr | ₹387 Cr | ₹309 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-109 Cr | ₹-57 Cr | ₹-22 Cr | ₹-48 Cr | ₹-1.73 Cr |
| Raw Material Consumed | ₹748 Cr | ₹632 Cr | ₹466 Cr | ₹363 Cr | ₹263 Cr |
| Opening Raw Materials | ₹72 Cr | ₹75 Cr | ₹23 Cr | ₹22 Cr | ₹24 Cr |
| Purchases Raw Materials | ₹749 Cr | ₹630 Cr | ₹518 Cr | ₹358 Cr | ₹209 Cr |
| Closing Raw Materials | ₹73 Cr | ₹72 Cr | ₹75 Cr | ₹23 Cr | ₹22 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | ₹6.46 Cr | ₹52 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹31 Cr | ₹17 Cr | ₹6.03 Cr | ₹3.04 Cr | ₹1.83 Cr |
| Electricity & Power | ₹31 Cr | ₹17 Cr | ₹6.03 Cr | ₹3.04 Cr | ₹1.83 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹38 Cr | ₹22 Cr | ₹10 Cr | ₹6.25 Cr | ₹3.20 Cr |
| Salaries, Wages & Bonus | ₹33 Cr | ₹19 Cr | ₹8.46 Cr | ₹5.28 Cr | ₹2.68 Cr |
| Contributions to EPF & Pension Funds | ₹1.32 Cr | ₹0.82 Cr | ₹0.38 Cr | ₹0.10 Cr | ₹0.05 Cr |
| Workmen and Staff Welfare Expenses | ₹3.39 Cr | ₹2.31 Cr | ₹1.05 Cr | ₹0.75 Cr | ₹0.38 Cr |
| Other Employees Cost | ₹0.71 Cr | ₹0.46 Cr | ₹0.29 Cr | ₹0.11 Cr | ₹0.09 Cr |
| Other Manufacturing Expenses | ₹35 Cr | ₹19 Cr | ₹10 Cr | ₹7.07 Cr | ₹3.65 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹12 Cr | ₹10 Cr | ₹4.51 Cr | ₹3.41 Cr | ₹1.64 Cr |
| Repairs and Maintenance | ₹0.39 Cr | ₹0.39 Cr | ₹0.16 Cr | ₹0.11 Cr | ₹0.07 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹22 Cr | ₹8.39 Cr | ₹5.35 Cr | ₹3.55 Cr | ₹1.94 Cr |
| General and Administration Expenses | ₹12 Cr | ₹7.17 Cr | ₹3.45 Cr | ₹2.07 Cr | ₹1.16 Cr |
| Rent , Rates & Taxes | ₹1.48 Cr | ₹0.83 Cr | ₹0.45 Cr | ₹0.35 Cr | ₹0.30 Cr |
| Insurance | ₹1.24 Cr | ₹0.74 Cr | ₹0.35 Cr | ₹0.17 Cr | ₹0.08 Cr |
| Printing and stationery | ₹0.54 Cr | ₹0.33 Cr | ₹0.13 Cr | ₹0.07 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹3.42 Cr | ₹2.40 Cr | ₹0.96 Cr | ₹0.86 Cr | ₹0.39 Cr |
| Traveling and conveyance | ₹3.71 Cr | ₹1.87 Cr | ₹0.81 Cr | ₹0.13 Cr | ₹0.05 Cr |
| Other Administration | ₹1.25 Cr | ₹1.00 Cr | ₹0.76 Cr | ₹0.48 Cr | ₹0.30 Cr |
| Selling and Distribution Expenses | ₹31 Cr | ₹12 Cr | ₹6.48 Cr | ₹3.05 Cr | ₹1.89 Cr |
| Advertisement & Sales Promotion | ₹5.27 Cr | ₹2.09 Cr | ₹1.71 Cr | ₹0.07 Cr | ₹0.07 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹26 Cr | ₹9.46 Cr | ₹4.77 Cr | ₹2.98 Cr | ₹1.82 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹5.03 Cr | ₹3.37 Cr | ₹2.56 Cr | ₹1.20 Cr | ₹1.35 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.36 Cr | ₹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 | ₹4.67 Cr | ₹3.25 Cr | ₹2.46 Cr | ₹1.20 Cr | ₹0.86 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹791 Cr | ₹656 Cr | ₹483 Cr | ₹338 Cr | ₹275 Cr |
| Operating Profit (Excl OI) | ₹168 Cr | ₹146 Cr | ₹69 Cr | ₹49 Cr | ₹35 Cr |
| Other Income | ₹11 Cr | ₹3.18 Cr | ₹2.40 Cr | ₹2.12 Cr | ₹2.70 Cr |
| Interest Received | ₹1.60 Cr | ₹0.64 Cr | ₹1.99 Cr | ₹0.50 Cr | ₹1.25 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹0.24 Cr | ₹0.22 Cr | ₹0.12 Cr | ₹0.01 Cr | - |
| Provision Written Back | - | - | - | ₹0.72 Cr | - |
| Foreign Exchange Gains | ₹6.92 Cr | ₹2.22 Cr | - | ₹0.72 Cr | ₹1.22 Cr |
| Others | ₹1.90 Cr | ₹0.10 Cr | ₹0.28 Cr | ₹0.18 Cr | ₹0.23 Cr |
| Operating Profit | ₹178 Cr | ₹149 Cr | ₹71 Cr | ₹51 Cr | ₹37 Cr |
| Interest | ₹34 Cr | ₹22 Cr | ₹9.84 Cr | ₹7.06 Cr | ₹5.56 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹28 Cr | ₹19 Cr | ₹7.14 Cr | ₹3.76 Cr | ₹3.65 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.18 Cr | ₹1.60 Cr | ₹1.63 Cr | ₹1.70 Cr | ₹0.65 Cr |
| Other Interest | ₹3.05 Cr | ₹1.75 Cr | ₹1.08 Cr | ₹1.60 Cr | ₹1.26 Cr |
| PBDT | ₹144 Cr | ₹127 Cr | ₹62 Cr | ₹44 Cr | ₹32 Cr |
| Depreciation | ₹19 Cr | ₹12 Cr | ₹1.97 Cr | ₹1.43 Cr | ₹0.97 Cr |
| Profit Before Taxation & Exceptional Items | ₹125 Cr | ₹116 Cr | ₹60 Cr | ₹43 Cr | ₹31 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹125 Cr | ₹116 Cr | ₹60 Cr | ₹43 Cr | ₹31 Cr |
| Provision for Tax | ₹32 Cr | ₹30 Cr | ₹15 Cr | ₹11 Cr | ₹7.32 Cr |
| Current Income Tax | ₹27 Cr | ₹24 Cr | ₹15 Cr | ₹11 Cr | ₹7.97 Cr |
| Deferred Tax | ₹5.05 Cr | ₹6.01 Cr | ₹0.73 Cr | ₹0.31 Cr | ₹-0.65 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹93 Cr | ₹86 Cr | ₹44 Cr | ₹32 Cr | ₹24 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹186 Cr | ₹102 Cr | ₹58 Cr | ₹31 Cr | ₹7.54 Cr |
| Appropriations | ₹278 Cr | ₹188 Cr | ₹103 Cr | ₹63 Cr | ₹31 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.55 Cr | ₹1.07 Cr | ₹0.00 Cr | ₹4.38 Cr | ₹-0.02 Cr |
| Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | - | - |
| Earnings Per Share | ₹45.46 | ₹42.36 | ₹21.78 | ₹20.80 | ₹27.06 |
| Adjusted EPS | ₹45.46 | ₹42.36 | ₹21.78 | ₹20.80 | ₹18.04 |
Compare Income Statement of peers of VENUS PIPES & TUBES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VENUS PIPES & TUBES | ₹2,708.6 Cr | -0.3% | -9.8% | -29% | Stock Analytics | |
| JSW STEEL | ₹278,354.0 Cr | -2.9% | 1.9% | 16.1% | Stock Analytics | |
| TATA STEEL | ₹217,337.0 Cr | 0% | 1.6% | 11.3% | Stock Analytics | |
| JINDAL STAINLESS | ₹65,900.0 Cr | -1.1% | 1.4% | 7.3% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹53,407.7 Cr | -1.6% | -4.5% | 0.8% | Stock Analytics | |
| APL APOLLO TUBES | ₹48,655.7 Cr | 1.5% | 4.4% | 11.6% | Stock Analytics | |
VENUS PIPES & TUBES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VENUS PIPES & TUBES | -0.3% |
-9.8% |
-29% |
| SENSEX | 2.4% |
2.3% |
4.4% |
You may also like the below Video Courses