VADILAL INDUSTRIES
|
VADILAL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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