VIP CLOTHING
|
VIP CLOTHING Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹248 Cr | ₹224 Cr | ₹178 Cr | ₹173 Cr | ₹207 Cr |
Sales | ₹247 Cr | ₹222 Cr | ₹176 Cr | ₹170 Cr | ₹204 Cr |
Job Work/ Contract Receipts | - | ₹0.33 Cr | ₹1.38 Cr | ₹2.32 Cr | ₹1.86 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.75 Cr | ₹2.19 Cr | ₹0.68 Cr | ₹0.77 Cr | ₹1.18 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹201 Cr | ₹183 Cr | ₹143 Cr | ₹173 Cr | ₹207 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹9.47 Cr | ₹-20 Cr | ₹17 Cr | ₹9.24 Cr | ₹-0.25 Cr |
Raw Material Consumed | ₹113 Cr | ₹129 Cr | ₹69 Cr | ₹103 Cr | ₹122 Cr |
Opening Raw Materials | ₹19 Cr | ₹28 Cr | ₹27 Cr | ₹37 Cr | ₹40 Cr |
Purchases Raw Materials | ₹90 Cr | ₹119 Cr | ₹67 Cr | ₹92 Cr | ₹119 Cr |
Closing Raw Materials | ₹17 Cr | ₹24 Cr | ₹28 Cr | ₹27 Cr | ₹37 Cr |
Other Direct Purchases / Brought in cost | ₹22 Cr | ₹4.97 Cr | ₹2.39 Cr | ₹1.12 Cr | ₹0.78 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.70 Cr | ₹0.66 Cr | ₹0.63 Cr | ₹0.97 Cr | ₹0.99 Cr |
Electricity & Power | ₹0.70 Cr | ₹0.66 Cr | ₹0.63 Cr | ₹0.93 Cr | ₹0.94 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | ₹0.04 Cr | ₹0.05 Cr |
Employee Cost | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹21 Cr | ₹21 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹15 Cr | ₹16 Cr | ₹19 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹1.01 Cr | ₹1.02 Cr | ₹0.96 Cr | ₹2.10 Cr | ₹1.27 Cr |
Workmen and Staff Welfare Expenses | ₹1.05 Cr | ₹0.81 Cr | ₹0.58 Cr | ₹0.88 Cr | ₹0.87 Cr |
Other Employees Cost | ₹0.50 Cr | ₹0.29 Cr | ₹-0.15 Cr | - | - |
Other Manufacturing Expenses | ₹20 Cr | ₹27 Cr | ₹19 Cr | ₹28 Cr | ₹31 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹17 Cr | ₹25 Cr | ₹17 Cr | ₹22 Cr | ₹25 Cr |
Repairs and Maintenance | ₹1.76 Cr | ₹0.94 Cr | ₹0.77 Cr | ₹1.40 Cr | ₹1.88 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹0.95 Cr | ₹1.05 Cr | ₹1.49 Cr | ₹4.34 Cr | ₹4.66 Cr |
General and Administration Expenses | ₹10 Cr | ₹7.11 Cr | ₹5.81 Cr | ₹9.24 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹0.52 Cr | ₹1.00 Cr | ₹0.32 Cr | ₹0.58 Cr | ₹1.87 Cr |
Insurance | ₹0.59 Cr | ₹0.63 Cr | ₹0.66 Cr | ₹0.62 Cr | ₹0.40 Cr |
Printing and stationery | ₹0.15 Cr | ₹0.93 Cr | ₹0.73 Cr | ₹0.94 Cr | ₹0.77 Cr |
Professional and legal fees | ₹1.25 Cr | ₹0.88 Cr | ₹0.82 Cr | ₹1.39 Cr | ₹2.45 Cr |
Traveling and conveyance | ₹3.58 Cr | ₹2.80 Cr | ₹2.37 Cr | ₹4.48 Cr | ₹4.90 Cr |
Other Administration | ₹4.05 Cr | ₹0.88 Cr | ₹0.92 Cr | ₹1.23 Cr | ₹1.33 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹12 Cr | ₹8.59 Cr | ₹13 Cr | ₹16 Cr |
Advertisement & Sales Promotion | ₹4.29 Cr | ₹2.73 Cr | ₹2.39 Cr | ₹5.81 Cr | ₹8.53 Cr |
Sales Commissions & Incentives | ₹2.17 Cr | ₹1.91 Cr | ₹1.47 Cr | ₹1.43 Cr | ₹1.52 Cr |
Freight and Forwarding | ₹5.80 Cr | ₹6.98 Cr | ₹4.73 Cr | ₹4.82 Cr | ₹5.40 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.49 Cr | ₹0.27 Cr |
Miscellaneous Expenses | ₹3.27 Cr | ₹4.08 Cr | ₹3.26 Cr | ₹3.33 Cr | ₹0.97 Cr |
Bad debts /advances written off | ₹0.19 Cr | - | ₹3.01 Cr | ₹3.10 Cr | ₹0.02 Cr |
Provision for doubtful debts | ₹1.14 Cr | ₹2.50 Cr | - | - | ₹0.75 Cr |
Losson disposal of fixed assets(net) | ₹0.14 Cr | ₹0.03 Cr | - | ₹0.00 Cr | - |
Losson foreign exchange fluctuations | ₹1.51 Cr | ₹1.15 Cr | ₹0.05 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.29 Cr | ₹0.39 Cr | ₹0.20 Cr | ₹0.22 Cr | ₹0.21 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹188 Cr | ₹176 Cr | ₹140 Cr | ₹188 Cr | ₹204 Cr |
Operating Profit (Excl OI) | ₹13 Cr | ₹6.71 Cr | ₹2.98 Cr | ₹-16 Cr | ₹3.70 Cr |
Other Income | ₹1.74 Cr | ₹2.53 Cr | ₹2.07 Cr | ₹2.77 Cr | ₹1.97 Cr |
Interest Received | ₹0.24 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.45 Cr | ₹0.43 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.03 Cr | - | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.50 Cr | ₹1.68 Cr | ₹0.06 Cr | - | - |
Foreign Exchange Gains | - | - | - | ₹0.15 Cr | ₹0.12 Cr |
Others | ₹1.01 Cr | ₹0.65 Cr | ₹1.78 Cr | ₹2.18 Cr | ₹1.42 Cr |
Operating Profit | ₹14 Cr | ₹9.23 Cr | ₹5.05 Cr | ₹-13 Cr | ₹5.67 Cr |
Interest | ₹9.12 Cr | ₹9.50 Cr | ₹11 Cr | ₹10 Cr | ₹8.87 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.61 Cr | ₹7.12 Cr | ₹8.89 Cr | ₹8.11 Cr | ₹7.00 Cr |
Intereston Fixed deposits | ₹0.01 Cr | ₹0.13 Cr | ₹0.38 Cr | ₹0.39 Cr | ₹0.39 Cr |
Bank Charges etc | ₹1.38 Cr | ₹1.57 Cr | ₹1.10 Cr | ₹1.35 Cr | ₹1.42 Cr |
Other Interest | ₹1.12 Cr | ₹0.68 Cr | ₹0.53 Cr | ₹0.65 Cr | ₹0.06 Cr |
PBDT | ₹5.24 Cr | ₹-0.27 Cr | ₹-5.86 Cr | ₹-23 Cr | ₹-3.20 Cr |
Depreciation | ₹3.06 Cr | ₹3.85 Cr | ₹3.93 Cr | ₹4.24 Cr | ₹3.31 Cr |
Profit Before Taxation & Exceptional Items | ₹2.18 Cr | ₹-4.12 Cr | ₹-9.79 Cr | ₹-28 Cr | ₹-6.51 Cr |
Exceptional Income / Expenses | ₹6.13 Cr | - | - | - | - |
Profit Before Tax | ₹8.31 Cr | ₹-4.12 Cr | ₹-9.79 Cr | ₹-28 Cr | ₹-6.51 Cr |
Provision for Tax | ₹1.67 Cr | ₹-1.91 Cr | ₹-8.75 Cr | ₹-13 Cr | ₹-0.32 Cr |
Current Income Tax | ₹1.20 Cr | - | - | - | - |
Deferred Tax | ₹0.47 Cr | ₹-1.91 Cr | ₹-8.75 Cr | ₹-13 Cr | ₹-0.32 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹6.64 Cr | ₹-2.21 Cr | ₹-1.05 Cr | ₹-15 Cr | ₹-6.19 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-6.19 Cr | ₹-4.19 Cr | ₹-3.17 Cr | ₹12 Cr | ₹18 Cr |
Appropriations | ₹0.45 Cr | ₹-6.41 Cr | ₹-4.22 Cr | ₹-2.92 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.34 Cr | ₹-0.22 Cr | ₹-0.02 Cr | ₹0.25 Cr | ₹0.22 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.80 | ₹-0.27 | ₹-0.13 | ₹-1.81 | ₹-0.75 |
Adjusted EPS | ₹0.80 | ₹-0.27 | ₹-0.13 | ₹-1.81 | ₹-0.75 |
Compare Income Statement of peers of VIP CLOTHING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VIP CLOTHING | ₹463.6 Cr | -5.2% | 11.3% | 2.9% | Stock Analytics | |
PAGE INDUSTRIES | ₹54,464.3 Cr | -0.9% | 9.9% | 29.6% | Stock Analytics | |
KPR MILL | ₹39,271.0 Cr | 4.8% | 23.2% | 35% | Stock Analytics | |
VEDANT FASHIONS | ₹31,520.4 Cr | -3.3% | -5.3% | -3.3% | Stock Analytics | |
SWAN ENERGY | ₹23,198.9 Cr | -5.3% | 40.3% | 53.8% | Stock Analytics | |
WELSPUN LIVING | ₹15,643.8 Cr | -8.6% | 10.5% | 10.2% | Stock Analytics |
VIP CLOTHING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIP CLOTHING | -5.2% |
11.3% |
2.9% |
SENSEX | -5% |
0.6% |
9.2% |
You may also like the below Video Courses