FRATELLI VINEYARDS
|
FRATELLI VINEYARDS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹302 Cr | ₹451 Cr | ₹245 Cr | ₹304 Cr | ₹488 Cr |
| Sales | ₹294 Cr | ₹442 Cr | ₹241 Cr | ₹291 Cr | ₹478 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1.01 Cr | ₹0.99 Cr | ₹4.07 Cr | ₹14 Cr | ₹9.70 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹7.05 Cr | ₹8.32 Cr | - | - | - |
| Less: Excise Duty | ₹26 Cr | ₹30 Cr | - | - | - |
| Net Sales | ₹276 Cr | ₹421 Cr | ₹245 Cr | ₹304 Cr | ₹488 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹10 Cr | ₹-30 Cr | ₹-13 Cr | ₹-14 Cr | ₹3.17 Cr |
| Raw Material Consumed | ₹126 Cr | ₹277 Cr | ₹243 Cr | ₹292 Cr | ₹433 Cr |
| Opening Raw Materials | ₹6.92 Cr | ₹3.61 Cr | - | - | - |
| Purchases Raw Materials | ₹34 Cr | ₹26 Cr | - | - | - |
| Closing Raw Materials | ₹8.10 Cr | ₹6.92 Cr | - | - | - |
| Other Direct Purchases / Brought in cost | ₹94 Cr | ₹254 Cr | ₹243 Cr | ₹292 Cr | ₹433 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹2.99 Cr | ₹3.05 Cr | ₹0.05 Cr | ₹0.09 Cr | ₹0.08 Cr |
| Electricity & Power | ₹2.99 Cr | ₹3.05 Cr | ₹0.05 Cr | ₹0.09 Cr | ₹0.08 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹35 Cr | ₹34 Cr | ₹2.37 Cr | ₹4.15 Cr | ₹4.30 Cr |
| Salaries, Wages & Bonus | ₹31 Cr | ₹30 Cr | ₹2.24 Cr | ₹3.80 Cr | ₹3.85 Cr |
| Contributions to EPF & Pension Funds | ₹1.41 Cr | ₹1.41 Cr | ₹0.06 Cr | ₹0.14 Cr | ₹0.14 Cr |
| Workmen and Staff Welfare Expenses | ₹1.60 Cr | ₹1.48 Cr | ₹0.04 Cr | ₹0.08 Cr | ₹0.17 Cr |
| Other Employees Cost | ₹0.77 Cr | ₹0.79 Cr | ₹0.03 Cr | ₹0.13 Cr | ₹0.14 Cr |
| Other Manufacturing Expenses | ₹23 Cr | ₹29 Cr | ₹0.10 Cr | ₹4.33 Cr | ₹2.92 Cr |
| Sub-contracted / Out sourced services | - | ₹0.18 Cr | - | ₹0.10 Cr | ₹0.05 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.17 Cr | ₹0.89 Cr | - | - | - |
| Packing Material Consumed | ₹21 Cr | ₹27 Cr | ₹0.05 Cr | ₹0.53 Cr | ₹0.24 Cr |
| Other Mfg Exp | ₹0.90 Cr | ₹1.09 Cr | ₹0.05 Cr | ₹3.70 Cr | ₹2.63 Cr |
| General and Administration Expenses | ₹20 Cr | ₹19 Cr | ₹3.72 Cr | ₹4.84 Cr | ₹5.90 Cr |
| Rent , Rates & Taxes | ₹5.32 Cr | ₹4.58 Cr | ₹1.42 Cr | ₹1.43 Cr | ₹2.01 Cr |
| Insurance | ₹0.56 Cr | ₹0.67 Cr | ₹0.25 Cr | ₹0.30 Cr | ₹0.50 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹6.54 Cr | ₹6.21 Cr | ₹0.30 Cr | ₹0.50 Cr | ₹0.48 Cr |
| Traveling and conveyance | ₹7.15 Cr | ₹6.47 Cr | ₹0.24 Cr | ₹0.74 Cr | ₹0.87 Cr |
| Other Administration | ₹0.49 Cr | ₹0.74 Cr | ₹1.52 Cr | ₹1.87 Cr | ₹2.05 Cr |
| Selling and Distribution Expenses | ₹57 Cr | ₹56 Cr | ₹5.77 Cr | ₹9.97 Cr | ₹26 Cr |
| Advertisement & Sales Promotion | ₹46 Cr | ₹41 Cr | ₹0.10 Cr | ₹0.21 Cr | ₹0.43 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹6.02 Cr | ₹8.82 Cr | ₹3.62 Cr | ₹2.48 Cr | ₹20 Cr |
| Handling and Clearing Charges | - | ₹1.21 Cr | ₹1.26 Cr | ₹6.36 Cr | ₹3.80 Cr |
| Other Selling Expenses | ₹4.73 Cr | ₹5.13 Cr | ₹0.80 Cr | ₹0.90 Cr | ₹1.45 Cr |
| Miscellaneous Expenses | ₹8.01 Cr | ₹5.22 Cr | ₹0.81 Cr | ₹0.67 Cr | ₹2.35 Cr |
| Bad debts /advances written off | ₹0.49 Cr | ₹0.14 Cr | - | - | ₹1.54 Cr |
| Provision for doubtful debts | ₹2.94 Cr | ₹0.67 Cr | ₹0.02 Cr | - | - |
| Losson disposal of fixed assets(net) | ₹0.02 Cr | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | ₹0.01 Cr | ₹0.04 Cr |
| Losson sale of non-trade current investments | - | - | ₹0.02 Cr | ₹0.05 Cr | ₹0.01 Cr |
| Other Miscellaneous Expenses | ₹4.56 Cr | ₹4.41 Cr | ₹0.77 Cr | ₹0.61 Cr | ₹0.76 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹282 Cr | ₹392 Cr | ₹244 Cr | ₹302 Cr | ₹478 Cr |
| Operating Profit (Excl OI) | ₹-5.92 Cr | ₹29 Cr | ₹1.41 Cr | ₹2.19 Cr | ₹9.39 Cr |
| Other Income | ₹4.25 Cr | ₹3.78 Cr | ₹3.84 Cr | ₹1.75 Cr | ₹2.34 Cr |
| Interest Received | ₹1.84 Cr | ₹1.98 Cr | ₹0.58 Cr | ₹0.71 Cr | ₹0.83 Cr |
| Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.24 Cr | ₹0.00 Cr | - |
| Profit on sale of Fixed Assets | - | ₹0.09 Cr | - | - | ₹0.01 Cr |
| Profits on sale of Investments | ₹0.03 Cr | ₹0.50 Cr | - | ₹0.00 Cr | ₹0.01 Cr |
| Provision Written Back | ₹0.19 Cr | ₹0.22 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.99 Cr |
| Foreign Exchange Gains | ₹0.13 Cr | ₹0.06 Cr | ₹1.43 Cr | ₹0.42 Cr | - |
| Others | ₹2.08 Cr | ₹0.92 Cr | ₹1.49 Cr | ₹0.52 Cr | ₹0.50 Cr |
| Operating Profit | ₹-1.67 Cr | ₹33 Cr | ₹5.25 Cr | ₹3.93 Cr | ₹12 Cr |
| Interest | ₹14 Cr | ₹14 Cr | ₹4.40 Cr | ₹4.48 Cr | ₹6.60 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹10 Cr | ₹10 Cr | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.17 Cr | ₹1.59 Cr | ₹0.71 Cr | ₹0.63 Cr | ₹0.86 Cr |
| Other Interest | ₹1.45 Cr | ₹2.11 Cr | ₹3.69 Cr | ₹3.84 Cr | ₹5.73 Cr |
| PBDT | ₹-15 Cr | ₹19 Cr | ₹0.85 Cr | ₹-0.55 Cr | ₹5.13 Cr |
| Depreciation | ₹7.30 Cr | ₹6.61 Cr | ₹2.52 Cr | ₹2.99 Cr | ₹2.88 Cr |
| Profit Before Taxation & Exceptional Items | ₹-23 Cr | ₹12 Cr | ₹-1.68 Cr | ₹-3.53 Cr | ₹2.26 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹-23 Cr | ₹12 Cr | ₹-1.68 Cr | ₹-3.53 Cr | ₹2.26 Cr |
| Provision for Tax | ₹-5.63 Cr | ₹3.38 Cr | ₹-0.26 Cr | ₹-0.96 Cr | ₹0.42 Cr |
| Current Income Tax | - | ₹3.85 Cr | - | - | ₹0.51 Cr |
| Deferred Tax | ₹-5.79 Cr | ₹-0.30 Cr | ₹-0.26 Cr | ₹-1.00 Cr | ₹-0.09 Cr |
| Other taxes | ₹0.16 Cr | ₹-0.17 Cr | - | ₹0.04 Cr | - |
| Profit After Tax | ₹-17 Cr | ₹8.87 Cr | ₹-1.41 Cr | ₹-2.57 Cr | ₹1.83 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹3.08 Cr | ₹-9.02 Cr | ₹-0.23 Cr | ₹-0.55 Cr | ₹-0.10 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-14 Cr | ₹-0.15 Cr | ₹-1.64 Cr | ₹-3.12 Cr | ₹1.74 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹11 Cr | ₹11 Cr | ₹15 Cr | ₹18 Cr | ₹17 Cr |
| Appropriations | ₹-2.93 Cr | ₹11 Cr | ₹13 Cr | ₹15 Cr | ₹19 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.17 Cr | - | ₹0.00 Cr | ₹0.05 Cr | ₹-0.08 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹-3.23 | ₹-0.18 | ₹-1.91 | ₹-3.64 | ₹2.03 |
| Adjusted EPS | ₹-3.23 | ₹-0.18 | ₹-1.91 | ₹-3.64 | ₹2.03 |
Compare Income Statement of peers of FRATELLI VINEYARDS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| FRATELLI VINEYARDS | ₹551.3 Cr | -4.2% | -5.6% | -1.9% | Stock Analytics | |
| ADANI ENTERPRISES | ₹353,335.0 Cr | 4.8% | -10% | 6.7% | Stock Analytics | |
| ADITYA INFOTECH | ₹47,149.5 Cr | -3.2% | 0.2% | 176% | Stock Analytics | |
| PREMIER ENERGIES | ₹40,333.6 Cr | 3.6% | 1.8% | -21.3% | Stock Analytics | |
| AEGIS LOGISTICS | ₹38,645.1 Cr | -8.3% | -20.2% | 35.8% | Stock Analytics | |
| REDINGTON | ₹25,810.3 Cr | -7.9% | -18.9% | 24.7% | Stock Analytics | |
FRATELLI VINEYARDS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FRATELLI VINEYARDS | -4.2% |
-5.6% |
-1.9% |
| SENSEX | 2.8% |
4.4% |
-10.1% |
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