VADILAL ENTERPRISES Financial Statement Analysis
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The Revenues of VADILAL ENTERPRISES have increased by 7.42% YoY .
The Earnings Per Share (EPS) of VADILAL ENTERPRISES has increased by 21.92 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
VADILAL ENTERPRISES Last 5 Annual Financial Results
[BOM: 519152]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹999 Cr | ₹930 Cr | ₹547 Cr | ₹340 Cr | ₹592 Cr |
| Expenses | ₹985 Cr | ₹921 Cr | ₹535 Cr | ₹325 Cr | ₹578 Cr |
| Operating Profit (Excl OI) | ₹14 Cr | ₹8.97 Cr | ₹12 Cr | ₹16 Cr | ₹14 Cr |
| Other Income | ₹12 Cr | ₹12 Cr | ₹4.59 Cr | ₹3.78 Cr | ₹2.58 Cr |
| Interest | ₹3.50 Cr | ₹1.34 Cr | ₹2.17 Cr | ₹4.83 Cr | ₹3.12 Cr |
| Depreciation | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr |
| Profit Before Tax | ₹10 Cr | ₹8.60 Cr | ₹3.00 Cr | ₹1.23 Cr | ₹-0.48 Cr |
| Profit After Tax | ₹7.51 Cr | ₹6.16 Cr | ₹2.20 Cr | ₹0.85 Cr | ₹-0.83 Cr |
| Earnings Per Share (Rs) | ₹87.33 | ₹71.63 | ₹25.47 | ₹9.90 | ₹-9.60 |
| PAT Margin (%) | 0.70 | 0.60 | 0.36 | 0.23 | -0.13 |
| ROE(%) | 51.58 | 75.37 | 49.52 | 27.12 | -25.22 |
| ROCE(%) | 44.85 | 71.77 | 37.72 | 27.83 | 8.87 |
| Total Debt/Equity(x) | 1.44 | 0.48 | 1.13 | 3.50 | 9.11 |
Key Financials |
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| Market Cap | : | ₹ 725.4 Cr |
| Revenue (TTM) | : | ₹ 1,079.4 Cr |
| Net Profit(TTM) | : | ₹ 26.3 Cr |
| EPS (TTM) | : | ₹ 292.3 |
| P/E (TTM) | : | 27.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| VADILAL ENTERPRISES | -1% | -1.4% | 132.8% |
| NESTLE INDIA | 1.1% | 0.6% | -13.4% |
| VARUN BEVERAGES | -7% | -11.2% | 15% |
| BRITANNIA INDUSTRIES | 1.8% | 2% | -3.5% |
| MARICO | 3.8% | 4.9% | 26.8% |
| JUBILANT FOODWORKS | -7% | 5.1% | 39.9% |
| HATSUN AGRO PRODUCT | -5.1% | -12.6% | -14.5% |
| DEVYANI INTERNATIONAL | -9.4% | 4.8% | -3.5% |
| BIKAJI FOODS INTERNATIONAL | -5.7% | -16.1% | 23.2% |
VADILAL ENTERPRISES Revenues
[BOM: 519152]
| Y-o-Y | 7.42 % |
| 5 Yr CAGR | 14.00 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹999 Cr | 7.42 | |
| Mar2023 | ₹930 Cr | 69.88 | |
| Mar2022 | ₹547 Cr | 60.96 | |
| Mar2021 | ₹340 Cr | -42.49 | |
| Mar2020 | ₹592 Cr | - | |
VADILAL ENTERPRISES Operating Profit
[BOM: 519152]
| Y-o-Y | 57.64 % |
| 5 Yr CAGR | 0.38 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹14 Cr | 57.64 | |
| Mar2023 | ₹8.97 Cr | -27.23 | |
| Mar2022 | ₹12 Cr | -20.74 | |
| Mar2021 | ₹16 Cr | 11.68 | |
| Mar2020 | ₹14 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 47.92 % |
| 5 Yr CAGR | -11.83 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 1.42% | 47.92 | |
| Mar2023 | 0.96% | -57.33 | |
| Mar2022 | 2.25% | -50.77 | |
| Mar2021 | 4.57% | 94.47 | |
| Mar2020 | 2.35% | - | |
VADILAL ENTERPRISES Profit After Tax
[BOM: 519152]
| Y-o-Y | 21.92 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.51 Cr | 21.92 | |
| Mar2023 | ₹6.16 Cr | 180.38 | |
| Mar2022 | ₹2.20 Cr | 157.26 | |
| Mar2021 | ₹0.85 Cr | Positive | |
| Mar2020 | ₹-0.83 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 16.67 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 0.7 % | 16.67 | |
| Mar2023 | 0.6 % | 66.67 | |
| Mar2022 | 0.36 % | 56.52 | |
| Mar2021 | 0.23 % | Positive | |
| Mar2020 | -0.13 % | - | |
VADILAL ENTERPRISES Earnings Per Share (EPS)
[BOM: 519152]
| Y-o-Y | 21.92 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹87 | 21.92 | |
| Mar2023 | ₹72 | 181.23 | |
| Mar2022 | ₹25 | 157.27 | |
| Mar2021 | ₹9.90 | Positive | |
| Mar2020 | ₹-9.60 | - | |
VADILAL ENTERPRISES Return on Capital Employed (ROCE)
[BOM: 519152]
| Y-o-Y | -37.51 % |
| 5 Yr CAGR | 49.95 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 44.85% | -37.51 | |
| Mar2023 | 71.77% | 90.27 | |
| Mar2022 | 37.72% | 35.54 | |
| Mar2021 | 27.83% | 213.75 | |
| Mar2020 | 8.87% | - | |
VADILAL ENTERPRISES Share Price vs Sensex
| Current Share Price | : | ₹8,060.0 |
| Current MarketCap | : | ₹ 725.4 Cr |
| Updated EOD on | : | Jan 13,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VADILAL ENTERPRISES | -1% |
-1.4% |
132.8% |
| SENSEX | -2.1% |
-6.4% |
7% |
VADILAL ENTERPRISES related INDICES
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FAQ about VADILAL ENTERPRISES Financials
How the annual revenues of VADILAL ENTERPRISES have changed ?
The Revenues of VADILAL ENTERPRISES have increased by 7.42% YoY .
How the Earnings per Share (EPS) of VADILAL ENTERPRISES have changed?
The Earnings Per Share (EPS) of VADILAL ENTERPRISES has increased by 21.92 % YoY .
Check out Intrinsic Value of Peers of VADILAL ENTERPRISES
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of VADILAL ENTERPRISES
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
