VOITH PAPER FABRICS INDIA
|
VOITH PAPER FABRICS INDIA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses