VINDHYA TELELINKS
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VINDHYA TELELINKS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,910 Cr | ₹1,329 Cr | ₹1,506 Cr | ₹1,900 Cr | ₹2,099 Cr |
Sales | ₹626 Cr | ₹529 Cr | ₹457 Cr | ₹350 Cr | ₹543 Cr |
Job Work/ Contract Receipts | ₹2,264 Cr | ₹791 Cr | ₹1,045 Cr | ₹1,542 Cr | ₹1,546 Cr |
Processing Charges / Service Income | ₹0.59 Cr | ₹0.09 Cr | ₹0.08 Cr | ₹0.10 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹19 Cr | ₹8.36 Cr | ₹4.26 Cr | ₹7.29 Cr | ₹9.95 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,900 Cr | ₹1,324 Cr | ₹1,502 Cr | ₹1,883 Cr | ₹2,095 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-205 Cr | ₹2.66 Cr | ₹213 Cr | ₹-174 Cr | ₹-416 Cr |
Raw Material Consumed | ₹1,273 Cr | ₹549 Cr | ₹523 Cr | ₹898 Cr | ₹1,528 Cr |
Opening Raw Materials | ₹66 Cr | ₹51 Cr | ₹63 Cr | ₹57 Cr | ₹51 Cr |
Purchases Raw Materials | ₹586 Cr | ₹370 Cr | ₹263 Cr | ₹331 Cr | ₹504 Cr |
Closing Raw Materials | ₹61 Cr | ₹66 Cr | ₹51 Cr | ₹63 Cr | ₹67 Cr |
Other Direct Purchases / Brought in cost | ₹682 Cr | ₹194 Cr | ₹248 Cr | ₹573 Cr | ₹1,040 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹6.49 Cr | ₹5.31 Cr | ₹9.28 Cr | ₹9.85 Cr |
Electricity & Power | ₹11 Cr | ₹6.49 Cr | ₹5.31 Cr | ₹9.28 Cr | ₹9.85 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹111 Cr | ₹87 Cr | ₹88 Cr | ₹97 Cr | ₹87 Cr |
Salaries, Wages & Bonus | ₹103 Cr | ₹81 Cr | ₹81 Cr | ₹88 Cr | ₹80 Cr |
Contributions to EPF & Pension Funds | ₹4.89 Cr | ₹4.60 Cr | ₹4.58 Cr | ₹4.53 Cr | ₹4.06 Cr |
Workmen and Staff Welfare Expenses | ₹2.61 Cr | ₹2.21 Cr | ₹2.51 Cr | ₹3.77 Cr | ₹3.44 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹1,348 Cr | ₹455 Cr | ₹400 Cr | ₹720 Cr | ₹469 Cr |
Sub-contracted / Out sourced services | ₹1,313 Cr | ₹439 Cr | ₹384 Cr | ₹699 Cr | ₹434 Cr |
Processing Charges | ₹1.01 Cr | ₹0.61 Cr | ₹1.13 Cr | ₹0.50 Cr | ₹1.11 Cr |
Repairs and Maintenance | ₹3.58 Cr | ₹2.29 Cr | ₹2.53 Cr | ₹3.10 Cr | ₹6.73 Cr |
Packing Material Consumed | ₹22 Cr | ₹9.24 Cr | ₹8.45 Cr | ₹12 Cr | ₹18 Cr |
Other Mfg Exp | ₹8.49 Cr | ₹4.47 Cr | ₹4.07 Cr | ₹6.05 Cr | ₹9.10 Cr |
General and Administration Expenses | ₹48 Cr | ₹26 Cr | ₹28 Cr | ₹42 Cr | ₹46 Cr |
Rent , Rates & Taxes | ₹27 Cr | ₹11 Cr | ₹13 Cr | ₹22 Cr | ₹24 Cr |
Insurance | ₹4.90 Cr | ₹5.15 Cr | ₹5.00 Cr | ₹4.39 Cr | ₹4.75 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | ₹1.96 Cr |
Traveling and conveyance | ₹15 Cr | ₹9.17 Cr | ₹9.31 Cr | ₹16 Cr | ₹15 Cr |
Other Administration | ₹1.26 Cr | ₹0.68 Cr | ₹0.64 Cr | ₹0.35 Cr | ₹0.30 Cr |
Selling and Distribution Expenses | - | ₹14 Cr | ₹16 Cr | ₹9.67 Cr | ₹13 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹14 Cr | ₹16 Cr | ₹9.67 Cr | ₹13 Cr |
Miscellaneous Expenses | ₹34 Cr | ₹23 Cr | ₹19 Cr | ₹21 Cr | ₹19 Cr |
Bad debts /advances written off | ₹0.67 Cr | - | - | - | ₹2.47 Cr |
Provision for doubtful debts | ₹0.04 Cr | ₹0.01 Cr | ₹0.84 Cr | ₹2.50 Cr | ₹1.75 Cr |
Losson disposal of fixed assets(net) | ₹0.10 Cr | - | - | ₹0.00 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.06 Cr | ₹1.21 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹33 Cr | ₹23 Cr | ₹18 Cr | ₹17 Cr | ₹15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,620 Cr | ₹1,164 Cr | ₹1,293 Cr | ₹1,623 Cr | ₹1,756 Cr |
Operating Profit (Excl OI) | ₹281 Cr | ₹160 Cr | ₹209 Cr | ₹260 Cr | ₹339 Cr |
Other Income | ₹14 Cr | ₹31 Cr | ₹55 Cr | ₹22 Cr | ₹38 Cr |
Interest Received | ₹1.36 Cr | ₹8.02 Cr | ₹11 Cr | ₹11 Cr | ₹9.50 Cr |
Dividend Received | ₹8.49 Cr | ₹7.79 Cr | ₹39 Cr | ₹3.61 Cr | ₹18 Cr |
Profit on sale of Fixed Assets | - | ₹0.05 Cr | - | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | ₹0.76 Cr | ₹0.57 Cr | ₹2.24 Cr |
Provision Written Back | ₹1.84 Cr | ₹3.10 Cr | ₹0.56 Cr | ₹2.20 Cr | ₹0.87 Cr |
Foreign Exchange Gains | ₹1.39 Cr | ₹1.29 Cr | - | - | ₹2.43 Cr |
Others | ₹0.72 Cr | ₹11 Cr | ₹4.15 Cr | ₹4.09 Cr | ₹4.00 Cr |
Operating Profit | ₹294 Cr | ₹191 Cr | ₹264 Cr | ₹281 Cr | ₹377 Cr |
Interest | ₹73 Cr | ₹57 Cr | ₹78 Cr | ₹97 Cr | ₹76 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹14 Cr | ₹4.96 Cr | ₹8.88 Cr | ₹9.03 Cr | ₹16 Cr |
Other Interest | ₹59 Cr | ₹52 Cr | ₹69 Cr | ₹88 Cr | ₹61 Cr |
PBDT | ₹221 Cr | ₹134 Cr | ₹186 Cr | ₹184 Cr | ₹301 Cr |
Depreciation | ₹18 Cr | ₹22 Cr | ₹23 Cr | ₹21 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹204 Cr | ₹112 Cr | ₹163 Cr | ₹164 Cr | ₹281 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹247 Cr | ₹258 Cr | ₹350 Cr | ₹364 Cr | ₹367 Cr |
Provision for Tax | ₹61 Cr | ₹65 Cr | ₹80 Cr | ₹127 Cr | ₹91 Cr |
Current Income Tax | ₹50 Cr | ₹26 Cr | ₹35 Cr | ₹43 Cr | ₹91 Cr |
Deferred Tax | ₹12 Cr | ₹39 Cr | ₹46 Cr | ₹87 Cr | ₹0.46 Cr |
Other taxes | ₹-0.55 Cr | ₹0.00 Cr | ₹-0.03 Cr | ₹-3.15 Cr | - |
Profit After Tax | ₹185 Cr | ₹193 Cr | ₹270 Cr | ₹237 Cr | ₹276 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹185 Cr | ₹193 Cr | ₹270 Cr | ₹237 Cr | ₹276 Cr |
Adjustments to PAT | - | - | - | ₹-0.30 Cr | - |
Profit Balance B/F | ₹1,921 Cr | ₹1,738 Cr | ₹1,494 Cr | ₹1,283 Cr | ₹1,051 Cr |
Appropriations | ₹2,106 Cr | ₹1,932 Cr | ₹1,764 Cr | ₹1,520 Cr | ₹1,327 Cr |
General Reserves | - | - | ₹7.50 Cr | - | ₹15 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹26 Cr | ₹23 Cr |
Equity Dividend % | ₹150.00 | ₹100.00 | ₹100.00 | ₹100.00 | ₹120.00 |
Earnings Per Share | ₹156.37 | ₹163.09 | ₹227.90 | ₹200.34 | ₹232.66 |
Adjusted EPS | ₹156.37 | ₹163.09 | ₹227.90 | ₹200.34 | ₹232.66 |
Compare Income Statement of peers of VINDHYA TELELINKS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VINDHYA TELELINKS | ₹2,645.3 Cr | 11.1% | 6.4% | -3.1% | Stock Analytics | |
HFCL | ₹18,235.4 Cr | -2.2% | -0.3% | 80.2% | Stock Analytics | |
GTL INFRASTRUCTURE | ₹2,869.2 Cr | 6.2% | 2.3% | 105.5% | Stock Analytics | |
SUYOG TELEMATICS | ₹2,033.0 Cr | 3.4% | 3.2% | 114.8% | Stock Analytics |
VINDHYA TELELINKS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VINDHYA TELELINKS | 11.1% |
6.4% |
-3.1% |
SENSEX | 0.7% |
2.5% |
17% |
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