VIDHI SPECIALTY FOOD INGREDIENTS
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VIDHI SPECIALTY FOOD INGREDIENTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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