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VRL LOGISTICS
Income Statement

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VRL LOGISTICS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹2,894 Cr₹2,653 Cr₹2,164 Cr₹1,763 Cr₹2,119 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2,877 Cr₹2,632 Cr₹2,149 Cr₹1,735 Cr₹2,087 Cr
     Revenue from property development -----
     Other Operational Income ₹17 Cr₹21 Cr₹15 Cr₹28 Cr₹31 Cr
Less: Excise Duty -----
Operating Income (Net) ₹2,889 Cr₹2,649 Cr₹2,164 Cr₹1,763 Cr₹2,119 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹887 Cr₹818 Cr₹653 Cr₹519 Cr₹583 Cr
     Electricity & Power ₹9.72 Cr₹7.81 Cr₹6.48 Cr₹5.78 Cr₹6.42 Cr
     Oil, Fuel & Natural gas ₹877 Cr₹810 Cr₹647 Cr₹513 Cr₹577 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹485 Cr₹415 Cr₹347 Cr₹315 Cr₹381 Cr
     Salaries, Wages & Bonus ₹416 Cr₹359 Cr₹297 Cr₹269 Cr₹328 Cr
     Contributions to EPF & Pension Funds ₹37 Cr₹33 Cr₹29 Cr₹24 Cr₹30 Cr
     Workmen and Staff Welfare Expenses ₹17 Cr₹9.84 Cr₹10 Cr₹9.61 Cr₹11 Cr
     Other Employees Cost ₹15 Cr₹13 Cr₹12 Cr₹11 Cr₹11 Cr
Operating Expenses ₹741 Cr₹687 Cr₹526 Cr₹451 Cr₹557 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹20 Cr₹23 Cr₹23 Cr₹29 Cr₹24 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹721 Cr₹664 Cr₹503 Cr₹422 Cr₹533 Cr
General and Administration Expenses ₹143 Cr₹119 Cr₹98 Cr₹93 Cr₹118 Cr
     Rent , Rates & Taxes ₹81 Cr₹70 Cr₹59 Cr₹55 Cr₹75 Cr
     Insurance ₹24 Cr₹20 Cr₹20 Cr₹21 Cr₹20 Cr
     Printing and stationery ₹8.64 Cr₹5.25 Cr₹2.92 Cr₹2.53 Cr₹3.12 Cr
     Professional and legal fees ₹3.59 Cr₹4.17 Cr₹3.56 Cr₹2.53 Cr₹2.52 Cr
     Traveling and conveyance ₹15 Cr₹10 Cr₹5.66 Cr₹3.62 Cr₹7.19 Cr
     Other Administration ₹11 Cr₹9.10 Cr₹7.32 Cr₹8.30 Cr₹10 Cr
Selling and Distribution Expenses ₹232 Cr₹203 Cr₹159 Cr₹134 Cr₹173 Cr
     Advertisement & Sales Promotion ₹1.46 Cr₹1.85 Cr₹1.58 Cr₹0.62 Cr₹0.72 Cr
     Sales Commissions & Incentives ₹29 Cr₹28 Cr₹25 Cr₹32 Cr₹57 Cr
     Freight and Forwarding ₹2.21 Cr₹1.28 Cr₹1.11 Cr₹1.13 Cr₹2.41 Cr
     Handling and Clearing Charges ₹196 Cr₹168 Cr₹129 Cr₹99 Cr₹110 Cr
     Other Selling Expenses ₹3.44 Cr₹3.05 Cr₹2.27 Cr₹1.48 Cr₹2.28 Cr
Miscellaneous Expenses ₹6.08 Cr₹3.51 Cr₹3.74 Cr₹3.29 Cr₹8.40 Cr
     Bad debts /advances written off ₹0.35 Cr₹0.30 Cr₹0.51 Cr₹0.01 Cr₹0.23 Cr
     Provision for doubtful debts ₹1.83 Cr-₹0.16 Cr₹0.31 Cr₹0.40 Cr
     Losson disposal of fixed assets(net) -₹0.28 Cr--₹4.44 Cr
     Losson foreign exchange fluctuations --₹0.22 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹3.90 Cr₹2.93 Cr₹2.85 Cr₹2.96 Cr₹3.33 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,494 Cr₹2,246 Cr₹1,788 Cr₹1,515 Cr₹1,820 Cr
Operating Profit (Excl OI) ₹394 Cr₹403 Cr₹376 Cr₹248 Cr₹299 Cr
Other Income ₹21 Cr₹15 Cr₹17 Cr₹13 Cr₹10 Cr
     Interest Received ₹1.87 Cr₹2.76 Cr₹3.58 Cr₹2.23 Cr₹2.55 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ₹2.64 Cr-₹4.31 Cr₹0.71 Cr-
     Profits on sale of Investments ₹0.05 Cr₹0.42 Cr---
     Provision Written Back -₹0.45 Cr---
     Foreign Exchange Gains ₹0.00 Cr₹0.07 Cr---
     Others ₹17 Cr₹11 Cr₹8.93 Cr₹9.93 Cr₹7.76 Cr
Operating Profit ₹416 Cr₹418 Cr₹393 Cr₹261 Cr₹309 Cr
Interest ₹79 Cr₹56 Cr₹44 Cr₹37 Cr₹37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹22 Cr₹12 Cr₹11 Cr₹13 Cr₹11 Cr
     Intereston Fixed deposits ₹0.11 Cr₹0.11 Cr₹0.11 Cr₹0.14 Cr₹0.27 Cr
     Bank Charges etc ₹1.08 Cr₹1.96 Cr₹1.52 Cr₹0.78 Cr₹0.63 Cr
     Other Interest ₹56 Cr₹42 Cr₹31 Cr₹24 Cr₹25 Cr
PBDT ₹337 Cr₹362 Cr₹349 Cr₹224 Cr₹272 Cr
Depreciation ₹216 Cr₹159 Cr₹145 Cr₹160 Cr₹168 Cr
Profit Before Taxation & Exceptional Items ₹121 Cr₹203 Cr₹205 Cr₹64 Cr₹104 Cr
Exceptional Income / Expenses ₹0.49 Cr----
Profit Before Tax ₹121 Cr₹203 Cr₹205 Cr₹64 Cr₹104 Cr
Provision for Tax ₹32 Cr₹36 Cr₹49 Cr₹19 Cr₹14 Cr
     Current Income Tax ₹10.00 Cr₹34 Cr₹56 Cr₹18 Cr₹33 Cr
     Deferred Tax ₹21 Cr₹5.00 Cr₹-5.38 Cr₹0.50 Cr₹-19 Cr
     Other taxes ₹1.39 Cr₹-3.11 Cr₹-2.20 Cr--
Profit After Tax ₹89 Cr₹166 Cr₹156 Cr₹45 Cr₹90 Cr
Extra items ₹-0.21 Cr₹157 Cr₹3.96 Cr--
Adjustments to PAT -----
Profit Balance B/F ₹626 Cr₹335 Cr₹296 Cr₹257 Cr₹276 Cr
Appropriations ₹715 Cr₹658 Cr₹456 Cr₹302 Cr₹366 Cr
     General Reserves ₹8.89 Cr₹32 Cr₹16 Cr₹4.51 Cr₹9.01 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹42 Cr₹-1.01 Cr₹35 Cr₹1.58 Cr₹24 Cr
Equity Dividend % -₹50.00₹80.00₹40.00₹70.00
Earnings Per Share ₹10.18₹18.81₹17.68₹5.10₹9.97
Adjusted EPS ₹10.18₹18.81₹17.68₹5.10₹9.97

Compare Income Statement of peers of VRL LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VRL LOGISTICS ₹4,174.6 Cr -1.7% 1.9% -13.4% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹42,620.1 Cr -1.7% 5.6% -20.4% Stock Analytics
AEGIS LOGISTICS ₹27,485.1 Cr -0.1% 2.5% 103.3% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹8,579.4 Cr 0.8% 18.7% 35.6% Stock Analytics
ZINKA LOGISTICS SOLUTIONS ₹7,587.7 Cr 2.8% 2.3% NA Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹5,554.3 Cr -6.7% -8.7% -21.4% Stock Analytics


VRL LOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VRL LOGISTICS

-1.7%

1.9%

-13.4%

SENSEX

-2.5%

1.9%

4.9%


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