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VIDHI SPECIALTY FOOD INGREDIENTS
Income Statement

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VIDHI SPECIALTY FOOD INGREDIENTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹404 Cr₹537 Cr₹266 Cr₹225 Cr₹225 Cr
     Sales ₹396 Cr₹527 Cr₹260 Cr₹213 Cr₹213 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹7.79 Cr₹10 Cr₹6.26 Cr₹11 Cr₹11 Cr
Less: Excise Duty -----
Net Sales ₹404 Cr₹537 Cr₹266 Cr₹225 Cr₹225 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.01 Cr₹-17 Cr₹-2.99 Cr₹0.11 Cr₹0.11 Cr
Raw Material Consumed ₹294 Cr₹415 Cr₹162 Cr₹122 Cr₹122 Cr
     Opening Raw Materials ₹31 Cr₹15 Cr₹12 Cr₹13 Cr₹13 Cr
     Purchases Raw Materials ₹149 Cr₹163 Cr₹91 Cr₹94 Cr₹94 Cr
     Closing Raw Materials ₹18 Cr₹31 Cr₹15 Cr₹12 Cr₹12 Cr
     Other Direct Purchases / Brought in cost ₹131 Cr₹268 Cr₹74 Cr₹27 Cr₹27 Cr
     Other raw material cost -----
Power & Fuel Cost ₹4.82 Cr₹4.93 Cr₹7.81 Cr₹8.95 Cr₹8.95 Cr
     Electricity & Power ₹4.82 Cr₹4.93 Cr₹7.81 Cr₹8.95 Cr₹8.95 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹4.48 Cr₹4.27 Cr₹3.76 Cr₹3.30 Cr₹3.30 Cr
     Salaries, Wages & Bonus ₹3.72 Cr₹3.43 Cr₹3.07 Cr₹2.76 Cr₹2.76 Cr
     Contributions to EPF & Pension Funds ₹0.14 Cr₹0.12 Cr₹0.12 Cr₹0.11 Cr₹0.11 Cr
     Workmen and Staff Welfare Expenses ₹0.52 Cr₹0.57 Cr₹0.41 Cr₹0.38 Cr₹0.38 Cr
     Other Employees Cost ₹0.11 Cr₹0.15 Cr₹0.16 Cr₹0.05 Cr₹0.05 Cr
Other Manufacturing Expenses ₹17 Cr₹16 Cr₹23 Cr₹20 Cr₹20 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.63 Cr₹0.49 Cr₹7.81 Cr₹5.34 Cr₹5.34 Cr
     Repairs and Maintenance ₹7.58 Cr₹7.62 Cr₹5.85 Cr₹6.48 Cr₹6.48 Cr
     Packing Material Consumed --₹3.66 Cr₹2.72 Cr₹2.72 Cr
     Other Mfg Exp ₹8.37 Cr₹8.35 Cr₹6.18 Cr₹5.88 Cr₹5.88 Cr
General and Administration Expenses ₹13 Cr₹13 Cr₹8.71 Cr₹7.78 Cr₹7.78 Cr
     Rent , Rates & Taxes ₹0.38 Cr₹0.39 Cr₹0.61 Cr₹0.38 Cr₹0.38 Cr
     Insurance ₹0.49 Cr₹0.51 Cr₹0.39 Cr₹0.38 Cr₹0.38 Cr
     Printing and stationery ₹0.31 Cr₹0.31 Cr₹0.30 Cr₹0.35 Cr₹0.35 Cr
     Professional and legal fees ₹4.70 Cr₹3.40 Cr₹2.01 Cr₹0.96 Cr₹0.96 Cr
     Traveling and conveyance ₹0.26 Cr₹0.04 Cr₹0.07 Cr₹0.43 Cr₹0.43 Cr
     Other Administration ₹6.60 Cr₹8.00 Cr₹5.34 Cr₹5.28 Cr₹5.28 Cr
Selling and Distribution Expenses ₹15 Cr₹15 Cr₹8.79 Cr₹9.90 Cr₹9.90 Cr
     Advertisement & Sales Promotion ₹1.86 Cr₹0.83 Cr₹0.55 Cr₹2.60 Cr₹2.60 Cr
     Sales Commissions & Incentives ₹1.83 Cr₹2.53 Cr₹1.42 Cr₹1.12 Cr₹1.12 Cr
     Freight and Forwarding ₹10 Cr₹10 Cr₹5.74 Cr₹5.13 Cr₹5.13 Cr
     Handling and Clearing Charges ₹1.31 Cr₹1.46 Cr₹0.96 Cr₹0.90 Cr₹0.90 Cr
     Other Selling Expenses -₹0.13 Cr₹0.12 Cr₹0.15 Cr₹0.15 Cr
Miscellaneous Expenses ₹1.56 Cr₹0.94 Cr₹1.23 Cr₹1.29 Cr₹1.29 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.36 Cr-₹1.16 Cr₹0.55 Cr₹0.55 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.20 Cr₹0.94 Cr₹0.07 Cr₹0.74 Cr₹0.74 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹348 Cr₹452 Cr₹213 Cr₹174 Cr₹174 Cr
Operating Profit (Excl OI) ₹56 Cr₹85 Cr₹53 Cr₹50 Cr₹50 Cr
Other Income ₹1.21 Cr₹1.38 Cr₹1.59 Cr₹0.73 Cr₹0.73 Cr
     Interest Received ₹0.51 Cr₹0.47 Cr₹0.73 Cr₹0.50 Cr₹0.50 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹0.75 Cr₹0.48 Cr--
     Foreign Exchange Gains -----
     Others ₹0.70 Cr₹0.16 Cr₹0.38 Cr₹0.23 Cr₹0.23 Cr
Operating Profit ₹57 Cr₹86 Cr₹55 Cr₹51 Cr₹51 Cr
Interest ₹3.71 Cr₹3.95 Cr₹2.42 Cr₹3.01 Cr₹3.01 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.07 Cr₹2.59 Cr---
     Intereston Fixed deposits -₹0.02 Cr₹0.75 Cr--
     Bank Charges etc ₹1.58 Cr₹1.32 Cr₹0.84 Cr₹0.76 Cr₹0.76 Cr
     Other Interest ₹0.07 Cr₹0.02 Cr₹0.82 Cr₹2.25 Cr₹2.25 Cr
PBDT ₹53 Cr₹82 Cr₹52 Cr₹48 Cr₹48 Cr
Depreciation ₹3.54 Cr₹3.12 Cr₹2.92 Cr₹2.98 Cr₹2.98 Cr
Profit Before Taxation & Exceptional Items ₹50 Cr₹79 Cr₹50 Cr₹45 Cr₹45 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹50 Cr₹79 Cr₹50 Cr₹45 Cr₹45 Cr
Provision for Tax ₹12 Cr₹20 Cr₹13 Cr₹11 Cr₹11 Cr
     Current Income Tax ₹13 Cr₹20 Cr₹13 Cr₹12 Cr₹12 Cr
     Deferred Tax ₹-0.55 Cr₹0.80 Cr₹-0.23 Cr₹-0.47 Cr₹-0.47 Cr
     Other taxes -----
Profit After Tax ₹38 Cr₹59 Cr₹37 Cr₹34 Cr₹34 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹38 Cr₹59 Cr₹37 Cr₹34 Cr₹34 Cr
Adjustments to PAT -----
Profit Balance B/F ₹187 Cr₹138 Cr₹109 Cr₹84 Cr₹84 Cr
Appropriations ₹225 Cr₹196 Cr₹145 Cr₹118 Cr₹118 Cr
     General Reserves -₹5.87 Cr₹3.68 Cr₹3.39 Cr₹3.39 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.97 Cr₹0.91 Cr₹0.96 Cr₹2.20 Cr₹2.20 Cr
Equity Dividend % ₹80.00₹80.00₹80.00₹100.00₹100.00
Earnings Per Share ₹7.55₹11.73₹7.32₹6.79₹6.79
Adjusted EPS ₹7.55₹11.73₹7.32₹6.79₹6.79

Compare Income Statement of peers of VIDHI SPECIALTY FOOD INGREDIENTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VIDHI SPECIALTY FOOD INGREDIENTS ₹2,623.0 Cr -2.1% 6.4% 35.3% Stock Analytics
SUDARSHAN CHEMICAL INDUSTRIES ₹7,859.0 Cr 0.4% 22.5% 131.5% Stock Analytics
KIRI INDUSTRIES ₹3,737.7 Cr 10.7% 48.2% 128.4% Stock Analytics
SHREE PUSHKAR CHEMICALS & FERTILISERS ₹1,162.9 Cr 2.9% 35.7% 79% Stock Analytics
BODAL CHEMICALS ₹899.6 Cr -4.4% 0.4% -5.9% Stock Analytics
BHAGERIA INDUSTRIES ₹878.3 Cr -3.3% -1.2% 14.9% Stock Analytics


VIDHI SPECIALTY FOOD INGREDIENTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VIDHI SPECIALTY FOOD INGREDIENTS

-2.1%

6.4%

35.3%

SENSEX

-1%

3.9%

16%


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