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VOITH PAPER FABRICS INDIA
Income Statement

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VOITH PAPER FABRICS INDIA Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹180 Cr₹165 Cr₹146 Cr₹119 Cr₹118 Cr
     Sales ₹177 Cr₹163 Cr₹144 Cr₹117 Cr₹116 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.02 Cr₹0.56 Cr₹0.44 Cr₹0.69 Cr₹0.69 Cr
     Revenue from property development -----
     Other Operational Income ₹1.80 Cr₹1.48 Cr₹1.77 Cr₹1.36 Cr₹1.26 Cr
Less: Excise Duty -----
Net Sales ₹180 Cr₹164 Cr₹145 Cr₹119 Cr₹118 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.23 Cr₹-2.30 Cr₹-1.15 Cr₹-2.92 Cr₹-2.29 Cr
Raw Material Consumed ₹61 Cr₹57 Cr₹48 Cr₹38 Cr₹42 Cr
     Opening Raw Materials ₹20 Cr₹15 Cr₹9.87 Cr₹11 Cr₹9.05 Cr
     Purchases Raw Materials ₹42 Cr₹44 Cr₹37 Cr₹24 Cr₹29 Cr
     Closing Raw Materials ₹22 Cr₹20 Cr₹15 Cr₹9.87 Cr₹11 Cr
     Other Direct Purchases / Brought in cost ₹21 Cr₹18 Cr₹16 Cr₹13 Cr₹15 Cr
     Other raw material cost -----
Power & Fuel Cost ₹11 Cr₹10 Cr₹8.38 Cr₹5.97 Cr₹5.87 Cr
     Electricity & Power ₹11 Cr₹10 Cr₹8.38 Cr₹5.97 Cr₹5.87 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹22 Cr₹19 Cr₹18 Cr₹16 Cr₹15 Cr
     Salaries, Wages & Bonus ₹19 Cr₹16 Cr₹15 Cr₹14 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹1.77 Cr₹1.91 Cr₹1.43 Cr₹1.37 Cr₹1.18 Cr
     Workmen and Staff Welfare Expenses ₹1.11 Cr₹0.91 Cr₹0.78 Cr₹0.67 Cr₹0.74 Cr
     Other Employees Cost ₹1.00 Cr₹0.62 Cr₹0.46 Cr₹0.25 Cr₹0.73 Cr
Other Manufacturing Expenses ₹29 Cr₹29 Cr₹25 Cr₹20 Cr₹18 Cr
     Sub-contracted / Out sourced services ₹7.88 Cr₹6.62 Cr₹6.09 Cr₹5.74 Cr₹4.54 Cr
     Processing Charges -----
     Repairs and Maintenance ₹6.93 Cr₹7.15 Cr₹5.22 Cr₹3.93 Cr₹3.89 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹15 Cr₹15 Cr₹13 Cr₹9.90 Cr₹9.64 Cr
General and Administration Expenses ₹5.78 Cr₹5.03 Cr₹4.08 Cr₹3.23 Cr₹4.37 Cr
     Rent , Rates & Taxes ₹0.30 Cr₹0.30 Cr₹0.20 Cr₹0.24 Cr₹0.51 Cr
     Insurance ₹0.53 Cr₹0.51 Cr₹0.44 Cr₹0.36 Cr₹0.24 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.40 Cr₹0.25 Cr₹0.28 Cr₹0.23 Cr₹0.49 Cr
     Traveling and conveyance ₹1.83 Cr₹1.69 Cr₹1.01 Cr₹0.56 Cr₹1.56 Cr
     Other Administration ₹2.73 Cr₹2.29 Cr₹2.16 Cr₹1.84 Cr₹1.56 Cr
Selling and Distribution Expenses ₹1.74 Cr₹2.27 Cr₹1.44 Cr₹1.07 Cr₹0.93 Cr
     Advertisement & Sales Promotion ₹0.05 Cr₹0.05 Cr₹0.04 Cr₹0.04 Cr₹0.02 Cr
     Sales Commissions & Incentives ₹0.12 Cr₹0.23 Cr₹0.20 Cr₹0.21 Cr₹0.21 Cr
     Freight and Forwarding ₹0.54 Cr₹0.38 Cr₹0.44 Cr₹0.45 Cr₹0.47 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.03 Cr₹1.61 Cr₹0.77 Cr₹0.38 Cr₹0.23 Cr
Miscellaneous Expenses ₹2.99 Cr₹3.29 Cr₹2.86 Cr₹2.04 Cr₹2.09 Cr
     Bad debts /advances written off ₹0.12 Cr₹0.08 Cr₹0.07 Cr₹0.22 Cr₹0.06 Cr
     Provision for doubtful debts ₹0.01 Cr₹0.24 Cr₹0.18 Cr₹0.07 Cr₹0.06 Cr
     Losson disposal of fixed assets(net) -₹0.01 Cr---
     Losson foreign exchange fluctuations -₹0.64 Cr₹0.14 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.86 Cr₹2.32 Cr₹2.47 Cr₹1.76 Cr₹1.97 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹135 Cr₹123 Cr₹106 Cr₹83 Cr₹86 Cr
Operating Profit (Excl OI) ₹45 Cr₹41 Cr₹39 Cr₹35 Cr₹32 Cr
Other Income ₹15 Cr₹11 Cr₹7.87 Cr₹7.88 Cr₹9.24 Cr
     Interest Received ₹13 Cr₹9.72 Cr₹6.85 Cr₹6.56 Cr₹8.11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.13 Cr₹0.09 Cr₹0.05 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.06 Cr₹0.08 Cr₹0.05 Cr₹0.08 Cr₹0.06 Cr
     Foreign Exchange Gains ₹0.21 Cr--₹0.38 Cr-
     Others ₹1.13 Cr₹1.43 Cr₹0.83 Cr₹0.77 Cr₹1.02 Cr
Operating Profit ₹60 Cr₹52 Cr₹47 Cr₹43 Cr₹41 Cr
Interest ₹0.02 Cr----
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.02 Cr----
PBDT ₹60 Cr₹52 Cr₹47 Cr₹43 Cr₹41 Cr
Depreciation ₹11 Cr₹9.52 Cr₹7.76 Cr₹7.51 Cr₹6.60 Cr
Profit Before Taxation & Exceptional Items ₹49 Cr₹43 Cr₹40 Cr₹36 Cr₹34 Cr
Exceptional Income / Expenses ----₹-0.85 Cr
Profit Before Tax ₹49 Cr₹43 Cr₹40 Cr₹36 Cr₹33 Cr
Provision for Tax ₹13 Cr₹11 Cr₹10 Cr₹8.73 Cr₹8.83 Cr
     Current Income Tax ₹12 Cr₹11 Cr₹10 Cr₹8.99 Cr₹8.64 Cr
     Deferred Tax ₹0.33 Cr₹0.11 Cr₹0.26 Cr₹0.12 Cr₹0.12 Cr
     Other taxes ₹0.00 Cr₹0.04 Cr₹-0.16 Cr₹-0.39 Cr₹0.07 Cr
Profit After Tax ₹36 Cr₹32 Cr₹29 Cr₹27 Cr₹25 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹253 Cr₹224 Cr₹197 Cr₹172 Cr₹150 Cr
Appropriations ₹289 Cr₹256 Cr₹226 Cr₹199 Cr₹175 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.08 Cr₹2.64 Cr₹2.20 Cr₹2.20 Cr₹2.65 Cr
Equity Dividend % ₹80.00₹70.00₹60.00₹50.00₹50.00
Earnings Per Share ₹82.62₹72.29₹66.73₹61.62₹55.87
Adjusted EPS ₹82.62₹72.29₹66.73₹61.62₹55.87

Compare Income Statement of peers of VOITH PAPER FABRICS INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VOITH PAPER FABRICS INDIA ₹925.6 Cr 0.2% -0.4% 15.1% Stock Analytics
PAGE INDUSTRIES ₹53,754.5 Cr 2.7% 4.5% 24.1% Stock Analytics
KPR MILL ₹34,721.5 Cr 0.1% 1.7% 20% Stock Analytics
VEDANT FASHIONS ₹30,729.7 Cr 1% -8.9% 0.5% Stock Analytics
SWAN ENERGY ₹23,274.2 Cr 0.6% 17.6% 41.3% Stock Analytics
WELSPUN LIVING ₹15,701.3 Cr 4.7% 2.3% 11% Stock Analytics


VOITH PAPER FABRICS INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VOITH PAPER FABRICS INDIA

0.2%

-0.4%

15.1%

SENSEX

1.9%

-0.4%

10.4%


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