VA TECH WABAG
|
VA TECH WABAG Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,979 Cr | ₹2,834 Cr | ₹2,557 Cr | ₹2,781 Cr | ₹3,457 Cr |
Sales | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2,946 Cr | ₹2,799 Cr | ₹2,524 Cr | ₹2,723 Cr | ₹3,429 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹33 Cr | ₹35 Cr | ₹33 Cr | ₹58 Cr | ₹28 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,979 Cr | ₹2,834 Cr | ₹2,557 Cr | ₹2,781 Cr | ₹3,457 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-2.59 Cr | ₹-2.76 Cr | ₹-11 Cr | ₹2.71 Cr | ₹0.62 Cr |
Raw Material Consumed | ₹1,125 Cr | ₹1,058 Cr | ₹975 Cr | ₹1,057 Cr | ₹1,298 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹1,125 Cr | ₹1,058 Cr | ₹975 Cr | ₹1,057 Cr | ₹1,298 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.08 Cr | ₹5.35 Cr | ₹10 Cr | ₹9.17 Cr | ₹10 Cr |
Electricity & Power | ₹6.08 Cr | ₹5.35 Cr | ₹10 Cr | ₹9.17 Cr | ₹10 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹251 Cr | ₹199 Cr | ₹233 Cr | ₹254 Cr | ₹264 Cr |
Salaries, Wages & Bonus | ₹221 Cr | ₹176 Cr | ₹205 Cr | ₹218 Cr | ₹223 Cr |
Contributions to EPF & Pension Funds | ₹17 Cr | ₹11 Cr | ₹14 Cr | ₹16 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹19 Cr | ₹22 Cr |
Other Employees Cost | - | - | - | - | ₹6.05 Cr |
Other Manufacturing Expenses | ₹1,115 Cr | ₹1,139 Cr | ₹899 Cr | ₹1,015 Cr | ₹1,364 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹760 Cr | ₹781 Cr | ₹586 Cr | ₹691 Cr | ₹957 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹354 Cr | ₹357 Cr | ₹314 Cr | ₹324 Cr | ₹408 Cr |
General and Administration Expenses | ₹97 Cr | ₹84 Cr | ₹122 Cr | ₹118 Cr | ₹132 Cr |
Rent , Rates & Taxes | ₹45 Cr | ₹41 Cr | ₹50 Cr | ₹33 Cr | ₹49 Cr |
Insurance | ₹12 Cr | ₹10 Cr | ₹15 Cr | ₹18 Cr | ₹16 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹25 Cr | ₹20 Cr | ₹35 Cr | ₹40 Cr | ₹36 Cr |
Traveling and conveyance | ₹3.51 Cr | ₹1.77 Cr | ₹9.40 Cr | ₹15 Cr | ₹17 Cr |
Other Administration | ₹15 Cr | ₹13 Cr | ₹22 Cr | ₹27 Cr | ₹30 Cr |
Selling and Distribution Expenses | ₹18 Cr | ₹0.70 Cr | ₹2.17 Cr | ₹3.09 Cr | ₹4.56 Cr |
Advertisement & Sales Promotion | ₹0.75 Cr | ₹0.70 Cr | ₹2.17 Cr | ₹3.09 Cr | ₹2.49 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹17 Cr | - | - | - | ₹2.07 Cr |
Miscellaneous Expenses | ₹135 Cr | ₹134 Cr | ₹109 Cr | ₹142 Cr | ₹93 Cr |
Bad debts /advances written off | ₹116 Cr | ₹107 Cr | ₹86 Cr | ₹92 Cr | ₹58 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.31 Cr | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | ₹9.29 Cr | - | ₹21 Cr | ₹9.45 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹19 Cr | ₹18 Cr | ₹23 Cr | ₹28 Cr | ₹26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,743 Cr | ₹2,617 Cr | ₹2,340 Cr | ₹2,600 Cr | ₹3,166 Cr |
Operating Profit (Excl OI) | ₹236 Cr | ₹218 Cr | ₹217 Cr | ₹181 Cr | ₹292 Cr |
Other Income | ₹33 Cr | ₹9.02 Cr | ₹35 Cr | ₹17 Cr | ₹5.65 Cr |
Interest Received | ₹6.39 Cr | ₹8.09 Cr | ₹6.04 Cr | ₹4.35 Cr | ₹5.65 Cr |
Dividend Received | ₹6.96 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹1.11 Cr | ₹0.12 Cr | - | - | - |
Profits on sale of Investments | ₹6.55 Cr | - | ₹19 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹11 Cr | - | ₹9.82 Cr | - | - |
Others | ₹0.90 Cr | ₹0.81 Cr | ₹0.01 Cr | ₹13 Cr | - |
Operating Profit | ₹269 Cr | ₹227 Cr | ₹252 Cr | ₹198 Cr | ₹297 Cr |
Interest | ₹88 Cr | ₹90 Cr | ₹109 Cr | ₹75 Cr | ₹58 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹36 Cr | ₹36 Cr | ₹60 Cr | ₹43 Cr | ₹27 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹51 Cr | ₹54 Cr | ₹49 Cr | ₹33 Cr | ₹31 Cr |
Other Interest | ₹0.30 Cr | ₹0.38 Cr | ₹0.14 Cr | - | - |
PBDT | ₹182 Cr | ₹137 Cr | ₹143 Cr | ₹123 Cr | ₹240 Cr |
Depreciation | ₹10 Cr | ₹12 Cr | ₹15 Cr | ₹17 Cr | ₹18 Cr |
Profit Before Taxation & Exceptional Items | ₹172 Cr | ₹125 Cr | ₹128 Cr | ₹106 Cr | ₹222 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹168 Cr | ₹125 Cr | ₹128 Cr | ₹106 Cr | ₹222 Cr |
Provision for Tax | ₹36 Cr | ₹29 Cr | ₹49 Cr | ₹20 Cr | ₹77 Cr |
Current Income Tax | ₹44 Cr | ₹32 Cr | ₹18 Cr | ₹64 Cr | ₹82 Cr |
Deferred Tax | ₹-7.39 Cr | ₹-2.37 Cr | ₹74 Cr | ₹-17 Cr | ₹-4.45 Cr |
Other taxes | - | ₹-0.62 Cr | ₹-44 Cr | ₹-26 Cr | - |
Profit After Tax | ₹132 Cr | ₹95 Cr | ₹79 Cr | ₹86 Cr | ₹144 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.15 Cr | ₹9.28 Cr | ₹7.03 Cr | ₹16 Cr | ₹-16 Cr |
Share of Associate | - | ₹5.75 Cr | ₹4.75 Cr | ₹3.33 Cr | ₹2.56 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹132 Cr | ₹110 Cr | ₹91 Cr | ₹105 Cr | ₹132 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹751 Cr | ₹641 Cr | ₹550 Cr | ₹606 Cr | ₹503 Cr |
Appropriations | ₹883 Cr | ₹751 Cr | ₹641 Cr | ₹711 Cr | ₹635 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹-0.04 Cr | ₹162 Cr | ₹28 Cr |
Equity Dividend % | - | - | - | - | ₹200.00 |
Earnings Per Share | ₹21.21 | ₹17.70 | ₹16.63 | ₹19.20 | ₹24.06 |
Adjusted EPS | ₹21.21 | ₹17.70 | ₹16.63 | ₹19.20 | ₹24.06 |
Compare Income Statement of peers of VA TECH WABAG
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VA TECH WABAG | ₹5,864.8 Cr | -4.4% | 21.4% | 142.2% | Stock Analytics | |
ANTONY WASTE HANDLING CELL | ₹1,431.2 Cr | -1.1% | 2.8% | 91.8% | Stock Analytics | |
ECO RECYCLING | ₹1,244.1 Cr | 18.6% | 14.4% | 414.7% | Stock Analytics | |
RACE ECO CHAIN | ₹541.7 Cr | 0.6% | -0.2% | 55.1% | Stock Analytics |
VA TECH WABAG Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VA TECH WABAG | -4.4% |
21.4% |
142.2% |
SENSEX | -0.6% |
0.3% |
21.8% |
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