SHREE VASU LOGISTICS
|
SHREE VASU LOGISTICS Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹146 Cr | ₹123 Cr | ₹101 Cr | ₹85 Cr | ₹6,616 Cr |
| Sales | ₹16 Cr | ₹13 Cr | ₹1.62 Cr | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹130 Cr | ₹110 Cr | ₹99 Cr | ₹85 Cr | ₹6,616 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | ₹0.01 Cr | ₹0.03 Cr | - |
| Operating Income (Net) | ₹146 Cr | ₹123 Cr | ₹100 Cr | ₹85 Cr | ₹6,616 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.20 Cr | ₹-1.80 Cr | ₹-2.44 Cr | - | - |
| Raw Material Consumed | ₹11 Cr | ₹11 Cr | ₹3.46 Cr | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹11 Cr | ₹11 Cr | ₹3.46 Cr | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.99 Cr | ₹2.05 Cr | ₹1.17 Cr | ₹0.98 Cr | ₹63 Cr |
| Electricity & Power | ₹1.99 Cr | ₹2.05 Cr | ₹1.17 Cr | ₹0.98 Cr | ₹63 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹18 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr | ₹1,229 Cr |
| Salaries, Wages & Bonus | ₹16 Cr | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹1,120 Cr |
| Contributions to EPF & Pension Funds | ₹1.04 Cr | ₹0.89 Cr | ₹0.98 Cr | ₹1.01 Cr | ₹90 Cr |
| Workmen and Staff Welfare Expenses | ₹0.52 Cr | ₹0.32 Cr | ₹0.17 Cr | ₹0.13 Cr | ₹11 Cr |
| Other Employees Cost | ₹0.26 Cr | ₹0.68 Cr | ₹0.42 Cr | ₹0.64 Cr | ₹7.69 Cr |
| Operating Expenses | ₹68 Cr | ₹58 Cr | ₹50 Cr | ₹43 Cr | ₹3,213 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.03 Cr | ₹0.33 Cr | ₹1.20 Cr | ₹1.20 Cr | ₹61 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹67 Cr | ₹58 Cr | ₹49 Cr | ₹42 Cr | ₹3,152 Cr |
| General and Administration Expenses | ₹7.71 Cr | ₹6.89 Cr | ₹6.41 Cr | ₹6.81 Cr | ₹1,251 Cr |
| Rent , Rates & Taxes | ₹2.84 Cr | ₹3.41 Cr | ₹2.58 Cr | ₹4.32 Cr | ₹847 Cr |
| Insurance | ₹0.39 Cr | ₹0.36 Cr | ₹0.31 Cr | ₹0.25 Cr | ₹30 Cr |
| Printing and stationery | - | - | - | - | ₹4.94 Cr |
| Professional and legal fees | ₹1.70 Cr | ₹1.19 Cr | ₹1.65 Cr | ₹0.85 Cr | ₹79 Cr |
| Traveling and conveyance | ₹1.07 Cr | ₹0.34 Cr | ₹0.35 Cr | ₹0.34 Cr | ₹10 Cr |
| Other Administration | ₹1.72 Cr | ₹1.59 Cr | ₹1.53 Cr | ₹1.05 Cr | ₹280 Cr |
| Selling and Distribution Expenses | ₹0.90 Cr | ₹0.24 Cr | ₹0.45 Cr | ₹0.37 Cr | ₹37 Cr |
| Advertisement & Sales Promotion | ₹0.78 Cr | ₹0.20 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹15 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | ₹0.16 Cr | ₹0.10 Cr | ₹11 Cr |
| Handling and Clearing Charges | - | - | - | - | ₹4.26 Cr |
| Other Selling Expenses | ₹0.12 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.07 Cr | ₹6.86 Cr |
| Miscellaneous Expenses | ₹0.35 Cr | ₹0.22 Cr | ₹0.37 Cr | ₹0.47 Cr | ₹6.39 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | ₹0.03 Cr | ₹0.07 Cr | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | ₹5.00 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.35 Cr | ₹0.20 Cr | ₹0.30 Cr | ₹0.47 Cr | ₹1.39 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹108 Cr | ₹90 Cr | ₹75 Cr | ₹67 Cr | ₹5,800 Cr |
| Operating Profit (Excl OI) | ₹38 Cr | ₹33 Cr | ₹26 Cr | ₹18 Cr | ₹816 Cr |
| Other Income | ₹1.34 Cr | ₹1.34 Cr | ₹1.33 Cr | ₹0.32 Cr | ₹17 Cr |
| Interest Received | ₹0.53 Cr | ₹0.55 Cr | ₹0.67 Cr | ₹0.15 Cr | ₹6.19 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.01 Cr | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.81 Cr | ₹0.79 Cr | ₹0.66 Cr | ₹0.17 Cr | ₹11 Cr |
| Operating Profit | ₹39 Cr | ₹34 Cr | ₹27 Cr | ₹18 Cr | ₹834 Cr |
| Interest | ₹12 Cr | ₹10 Cr | ₹8.38 Cr | ₹5.09 Cr | ₹169 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹4.80 Cr | ₹4.20 Cr | ₹2.94 Cr | ₹2.48 Cr | ₹131 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.27 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.10 Cr | ₹3.98 Cr |
| Other Interest | ₹7.15 Cr | ₹6.13 Cr | ₹5.29 Cr | ₹2.51 Cr | ₹34 Cr |
| PBDT | ₹27 Cr | ₹24 Cr | ₹19 Cr | ₹13 Cr | ₹665 Cr |
| Depreciation | ₹24 Cr | ₹19 Cr | ₹16 Cr | ₹10 Cr | ₹308 Cr |
| Profit Before Taxation & Exceptional Items | ₹2.81 Cr | ₹4.11 Cr | ₹3.13 Cr | ₹2.54 Cr | ₹357 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹2.81 Cr | ₹4.11 Cr | ₹3.13 Cr | ₹2.54 Cr | ₹357 Cr |
| Provision for Tax | ₹0.62 Cr | ₹0.99 Cr | ₹1.09 Cr | ₹0.36 Cr | ₹32 Cr |
| Current Income Tax | ₹1.65 Cr | ₹1.86 Cr | ₹1.41 Cr | ₹0.76 Cr | ₹70 Cr |
| Deferred Tax | ₹-0.96 Cr | ₹-0.88 Cr | ₹-0.32 Cr | ₹-0.41 Cr | ₹-8.99 Cr |
| Other taxes | ₹-0.07 Cr | - | - | ₹0.01 Cr | ₹-29 Cr |
| Profit After Tax | ₹2.19 Cr | ₹3.12 Cr | ₹2.05 Cr | ₹2.17 Cr | ₹325 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹8.84 Cr | ₹628 Cr |
| Appropriations | ₹18 Cr | ₹16 Cr | ₹13 Cr | ₹11 Cr | ₹953 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.01 Cr | ₹-0.16 Cr | ₹0.20 Cr | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.90 | ₹2.72 | ₹1.79 | ₹2.84 | ₹4.25 |
| Adjusted EPS | ₹1.90 | ₹2.72 | ₹1.79 | ₹1.90 | ₹2.83 |
Compare Income Statement of peers of SHREE VASU LOGISTICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SHREE VASU LOGISTICS | ₹851.0 Cr | -1.8% | -8.2% | -4.1% | Stock Analytics | |
| CONTAINER CORPORATION OF INDIA | ₹32,444.9 Cr | 1.2% | -3.8% | -24.4% | Stock Analytics | |
| DELHIVERY | ₹31,322.5 Cr | 5% | 4.6% | -15% | Stock Analytics | |
| SHADOWFAX TECHNOLOGIES | ₹16,397.6 Cr | -5.1% | -3.3% | NA | Stock Analytics | |
| BLACKBUCK | ₹9,769.0 Cr | -4.7% | -10.5% | -20.2% | Stock Analytics | |
| TRANSPORT CORPORATION OF INDIA | ₹6,501.2 Cr | -1.8% | -1.8% | -29% | Stock Analytics | |
SHREE VASU LOGISTICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHREE VASU LOGISTICS | -1.8% |
-8.2% |
-4.1% |
| SENSEX | 5.5% |
7.5% |
-8.7% |
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