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VADILAL INDUSTRIES
Income Statement

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VADILAL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹705 Cr₹470 Cr₹599 Cr₹567 Cr₹552 Cr
     Sales ₹701 Cr₹468 Cr₹594 Cr₹561 Cr₹547 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.03 Cr₹0.04 Cr₹0.10 Cr₹0.08 Cr₹0.08 Cr
     Revenue from property development -----
     Other Operational Income ₹3.82 Cr₹2.18 Cr₹5.67 Cr₹5.61 Cr₹5.24 Cr
Less: Excise Duty ----₹4.93 Cr
Net Sales ₹698 Cr₹463 Cr₹599 Cr₹567 Cr₹547 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹0.18 Cr₹-2.26 Cr₹-13 Cr₹12 Cr
Raw Material Consumed ₹371 Cr₹244 Cr₹318 Cr₹308 Cr₹301 Cr
     Opening Raw Materials ₹68 Cr₹86 Cr₹72 Cr₹62 Cr₹71 Cr
     Purchases Raw Materials ₹339 Cr₹197 Cr₹317 Cr₹294 Cr₹279 Cr
     Closing Raw Materials ₹73 Cr₹68 Cr₹99 Cr₹72 Cr₹62 Cr
     Other Direct Purchases / Brought in cost ₹38 Cr₹30 Cr₹28 Cr₹24 Cr₹12 Cr
     Other raw material cost -----
Power & Fuel Cost ₹34 Cr₹27 Cr₹35 Cr₹34 Cr₹32 Cr
     Electricity & Power ₹34 Cr₹27 Cr₹35 Cr₹34 Cr₹32 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹69 Cr₹55 Cr₹62 Cr₹54 Cr₹39 Cr
     Salaries, Wages & Bonus ₹64 Cr₹50 Cr₹58 Cr₹50 Cr₹35 Cr
     Contributions to EPF & Pension Funds ₹3.02 Cr₹2.83 Cr₹2.74 Cr₹2.06 Cr₹1.93 Cr
     Workmen and Staff Welfare Expenses ₹2.11 Cr₹1.57 Cr₹2.09 Cr₹1.97 Cr₹2.03 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹53 Cr₹43 Cr₹50 Cr₹49 Cr₹45 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹36 Cr₹28 Cr₹34 Cr₹33 Cr₹30 Cr
     Repairs and Maintenance ₹8.80 Cr₹7.33 Cr₹8.50 Cr₹8.61 Cr₹7.51 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹8.45 Cr₹7.17 Cr₹7.89 Cr₹7.03 Cr₹7.25 Cr
General and Administration Expenses ₹37 Cr₹27 Cr₹32 Cr₹35 Cr₹31 Cr
     Rent , Rates & Taxes ₹6.87 Cr₹4.96 Cr₹5.16 Cr₹11 Cr₹11 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹30 Cr₹22 Cr₹27 Cr₹25 Cr₹21 Cr
Selling and Distribution Expenses ₹49 Cr₹30 Cr₹24 Cr₹26 Cr₹38 Cr
     Advertisement & Sales Promotion ₹4.75 Cr₹4.11 Cr₹3.20 Cr₹4.78 Cr₹6.32 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹44 Cr₹26 Cr₹21 Cr₹21 Cr₹32 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.95 Cr₹1.25 Cr₹1.17 Cr₹1.57 Cr₹0.96 Cr
     Bad debts /advances written off ₹0.08 Cr₹0.05 Cr₹0.30 Cr₹0.19 Cr₹0.28 Cr
     Provision for doubtful debts ₹2.35 Cr₹0.19 Cr₹0.62 Cr₹0.60 Cr₹0.47 Cr
     Losson disposal of fixed assets(net) ₹0.13 Cr₹0.21 Cr-₹0.59 Cr₹0.03 Cr
     Losson foreign exchange fluctuations -₹0.06 Cr---
     Losson sale of non-trade current investments --₹0.04 Cr₹0.00 Cr₹0.01 Cr
     Other Miscellaneous Expenses ₹0.40 Cr₹0.74 Cr₹0.20 Cr₹0.18 Cr₹0.17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹599 Cr₹429 Cr₹521 Cr₹495 Cr₹499 Cr
Operating Profit (Excl OI) ₹99 Cr₹35 Cr₹79 Cr₹72 Cr₹48 Cr
Other Income ₹8.41 Cr₹17 Cr₹9.63 Cr₹11 Cr₹6.25 Cr
     Interest Received ₹0.48 Cr₹3.85 Cr₹0.73 Cr₹0.67 Cr₹0.65 Cr
     Dividend Received ₹0.00 Cr----
     Profit on sale of Fixed Assets --₹0.02 Cr--
     Profits on sale of Investments ₹0.06 Cr₹0.02 Cr₹0.24 Cr₹0.42 Cr-
     Provision Written Back ₹1.99 Cr₹5.25 Cr₹0.71 Cr₹0.34 Cr₹1.01 Cr
     Foreign Exchange Gains ₹0.03 Cr₹0.18 Cr₹2.12 Cr₹3.03 Cr₹0.21 Cr
     Others ₹5.85 Cr₹7.86 Cr₹5.82 Cr₹6.41 Cr₹4.38 Cr
Operating Profit ₹107 Cr₹52 Cr₹88 Cr₹83 Cr₹54 Cr
Interest ₹19 Cr₹21 Cr₹17 Cr₹14 Cr₹15 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.60 Cr₹1.49 Cr₹1.46 Cr₹1.40 Cr₹1.59 Cr
     Other Interest ₹18 Cr₹20 Cr₹15 Cr₹13 Cr₹14 Cr
PBDT ₹88 Cr₹31 Cr₹72 Cr₹69 Cr₹39 Cr
Depreciation ₹24 Cr₹23 Cr₹24 Cr₹17 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹64 Cr₹7.69 Cr₹48 Cr₹52 Cr₹23 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹64 Cr₹7.69 Cr₹48 Cr₹52 Cr₹23 Cr
Provision for Tax ₹19 Cr₹3.06 Cr₹6.56 Cr₹19 Cr₹7.28 Cr
     Current Income Tax ₹15 Cr₹11 Cr₹13 Cr₹17 Cr₹6.22 Cr
     Deferred Tax ₹3.82 Cr₹-8.23 Cr₹-6.05 Cr₹1.15 Cr₹1.06 Cr
     Other taxes ₹0.05 Cr₹0.17 Cr₹-0.38 Cr₹-0.02 Cr-
Profit After Tax ₹45 Cr₹4.63 Cr₹41 Cr₹33 Cr₹16 Cr
Extra items -----
Minority Interest ₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹45 Cr₹4.63 Cr₹41 Cr₹33 Cr₹16 Cr
Adjustments to PAT -----
Profit Balance B/F ₹116 Cr₹111 Cr₹71 Cr₹39 Cr₹24 Cr
Appropriations ₹161 Cr₹116 Cr₹113 Cr₹72 Cr₹40 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹1.08 Cr₹1.08 Cr₹1.08 Cr
Equity Dividend % ₹12.50--₹12.50₹12.50
Earnings Per Share ₹62.19₹6.44₹57.57₹46.41₹21.79
Adjusted EPS ₹62.19₹6.44₹57.57₹46.41₹21.79

Compare Income Statement of peers of VADILAL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VADILAL INDUSTRIES ₹3,393.6 Cr -1.6% 12.6% 94.8% Stock Analytics
NESTLE INDIA ₹242,543.0 Cr 0.3% 0.5% 15.3% Stock Analytics
VARUN BEVERAGES ₹192,026.0 Cr 2.5% 3% 94.5% Stock Analytics
BRITANNIA INDUSTRIES ₹123,703.0 Cr -0.7% 7.1% 10.3% Stock Analytics
MARICO ₹76,824.4 Cr 1.8% 16.5% 9.4% Stock Analytics
JUBILANT FOODWORKS ₹31,164.5 Cr -1.6% 5.4% -0.2% Stock Analytics


VADILAL INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VADILAL INDUSTRIES

-1.6%

12.6%

94.8%

SENSEX

-1.5%

-2.6%

17.8%


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