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VADILAL INDUSTRIES
Income Statement

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VADILAL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹1,536 Cr₹1,264 Cr₹1,147 Cr₹1,067 Cr₹705 Cr
     Sales ₹1,530 Cr₹1,259 Cr₹1,144 Cr₹1,064 Cr₹701 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ----₹0.03 Cr
     Revenue from property development -----
     Other Operational Income ₹5.69 Cr₹5.29 Cr₹2.57 Cr₹3.31 Cr₹3.82 Cr
Less: Excise Duty -----
Net Sales ₹1,503 Cr₹1,240 Cr₹1,125 Cr₹1,058 Cr₹698 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-46 Cr₹-69 Cr₹12 Cr₹-17 Cr₹-15 Cr
Raw Material Consumed ₹672 Cr₹555 Cr₹561 Cr₹578 Cr₹371 Cr
     Opening Raw Materials ₹117 Cr₹111 Cr₹135 Cr₹73 Cr₹68 Cr
     Purchases Raw Materials ₹505 Cr₹479 Cr₹486 Cr₹591 Cr₹339 Cr
     Closing Raw Materials ₹97 Cr₹117 Cr₹124 Cr₹135 Cr₹73 Cr
     Other Direct Purchases / Brought in cost ₹148 Cr₹81 Cr₹63 Cr₹49 Cr₹38 Cr
     Other raw material cost -----
Power & Fuel Cost ₹47 Cr₹46 Cr₹48 Cr₹46 Cr₹34 Cr
     Electricity & Power ₹47 Cr₹46 Cr₹48 Cr₹46 Cr₹34 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹169 Cr₹134 Cr₹112 Cr₹94 Cr₹69 Cr
     Salaries, Wages & Bonus ₹151 Cr₹127 Cr₹104 Cr₹88 Cr₹64 Cr
     Contributions to EPF & Pension Funds ₹14 Cr₹4.54 Cr₹4.07 Cr₹3.60 Cr₹3.02 Cr
     Workmen and Staff Welfare Expenses ₹3.81 Cr₹3.28 Cr₹3.76 Cr₹2.54 Cr₹2.11 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹230 Cr₹212 Cr₹74 Cr₹70 Cr₹53 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹72 Cr₹64 Cr₹52 Cr₹49 Cr₹36 Cr
     Repairs and Maintenance ₹18 Cr₹14 Cr₹11 Cr₹11 Cr₹8.80 Cr
     Packing Material Consumed ₹124 Cr₹119 Cr---
     Other Mfg Exp ₹15 Cr₹14 Cr₹11 Cr₹11 Cr₹8.45 Cr
General and Administration Expenses ₹54 Cr₹27 Cr₹60 Cr₹51 Cr₹37 Cr
     Rent , Rates & Taxes ₹20 Cr₹13 Cr₹18 Cr₹9.17 Cr₹6.87 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹30 Cr₹13 Cr---
     Traveling and conveyance -----
     Other Administration ₹4.38 Cr₹0.38 Cr₹42 Cr₹41 Cr₹30 Cr
Selling and Distribution Expenses ₹52 Cr₹51 Cr₹36 Cr₹69 Cr₹49 Cr
     Advertisement & Sales Promotion ₹9.92 Cr₹16 Cr₹7.24 Cr₹12 Cr₹4.75 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹42 Cr₹34 Cr₹29 Cr₹58 Cr₹44 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹77 Cr₹45 Cr₹2.35 Cr₹8.33 Cr₹2.95 Cr
     Bad debts /advances written off --₹0.12 Cr₹2.02 Cr₹0.08 Cr
     Provision for doubtful debts ₹6.43 Cr₹1.79 Cr₹0.42 Cr₹2.03 Cr₹2.35 Cr
     Losson disposal of fixed assets(net) ₹0.23 Cr₹0.40 Cr₹0.86 Cr₹0.13 Cr₹0.13 Cr
     Losson foreign exchange fluctuations -₹0.26 Cr₹0.51 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹71 Cr₹42 Cr₹0.44 Cr₹4.15 Cr₹0.40 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,254 Cr₹1,000 Cr₹905 Cr₹899 Cr₹599 Cr
Operating Profit (Excl OI) ₹249 Cr₹240 Cr₹220 Cr₹159 Cr₹99 Cr
Other Income ₹22 Cr₹15 Cr₹13 Cr₹17 Cr₹8.41 Cr
     Interest Received ₹2.25 Cr₹4.73 Cr₹1.86 Cr₹0.47 Cr₹0.48 Cr
     Dividend Received ----₹0.00 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹3.02 Cr₹2.90 Cr₹1.40 Cr-₹0.06 Cr
     Provision Written Back ₹1.34 Cr₹0.95 Cr₹1.59 Cr₹4.85 Cr₹1.99 Cr
     Foreign Exchange Gains ₹8.14 Cr-₹0.02 Cr₹1.31 Cr₹0.03 Cr
     Others ₹6.97 Cr₹6.56 Cr₹7.96 Cr₹10 Cr₹5.85 Cr
Operating Profit ₹271 Cr₹256 Cr₹233 Cr₹176 Cr₹107 Cr
Interest ₹16 Cr₹14 Cr₹18 Cr₹16 Cr₹19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.03 Cr₹4.63 Cr₹6.03 Cr₹4.50 Cr-
     Intereston Fixed deposits -₹0.71 Cr₹1.96 Cr₹3.44 Cr-
     Bank Charges etc ₹1.33 Cr₹1.28 Cr₹2.45 Cr₹1.25 Cr₹1.60 Cr
     Other Interest ₹8.02 Cr₹7.06 Cr₹7.46 Cr₹6.66 Cr₹18 Cr
PBDT ₹254 Cr₹242 Cr₹215 Cr₹160 Cr₹88 Cr
Depreciation ₹49 Cr₹42 Cr₹35 Cr₹30 Cr₹24 Cr
Profit Before Taxation & Exceptional Items ₹205 Cr₹200 Cr₹180 Cr₹131 Cr₹64 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹205 Cr₹200 Cr₹180 Cr₹131 Cr₹64 Cr
Provision for Tax ₹50 Cr₹49 Cr₹34 Cr₹34 Cr₹19 Cr
     Current Income Tax ₹49 Cr₹53 Cr₹41 Cr₹28 Cr₹15 Cr
     Deferred Tax ₹1.20 Cr₹-3.43 Cr₹1.37 Cr₹5.94 Cr₹3.82 Cr
     Other taxes ₹0.15 Cr₹0.12 Cr₹-8.46 Cr-₹0.05 Cr
Profit After Tax ₹155 Cr₹150 Cr₹146 Cr₹96 Cr₹45 Cr
Extra items -----
Minority Interest ₹-0.01 Cr---₹0.00 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹155 Cr₹150 Cr₹146 Cr₹96 Cr₹45 Cr
Adjustments to PAT -----
Profit Balance B/F ₹546 Cr₹398 Cr₹256 Cr₹161 Cr₹116 Cr
Appropriations ₹701 Cr₹548 Cr₹402 Cr₹257 Cr₹161 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹15 Cr₹2.16 Cr₹1.08 Cr₹0.90 Cr-
Equity Dividend % ₹430.00₹210.00₹15.00₹15.00₹12.50
Earnings Per Share ₹215.72₹209.08₹202.99₹133.92₹62.19
Adjusted EPS ₹215.72₹209.08₹202.99₹133.92₹62.19

Compare Income Statement of peers of VADILAL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VADILAL INDUSTRIES ₹5,340.0 Cr -5% 8.9% 50.6% Stock Analytics
VARUN BEVERAGES ₹146,376.0 Cr -1.3% -6.5% -14.6% Stock Analytics
BRITANNIA INDUSTRIES ₹130,310.0 Cr -3.8% -1.3% 3.2% Stock Analytics
JUBILANT FOODWORKS ₹32,721.7 Cr 0.8% 16.6% -20.9% Stock Analytics
HATSUN AGRO PRODUCT ₹20,754.6 Cr -3.2% 0.3% 10.9% Stock Analytics
BIKAJI FOODS INTERNATIONAL ₹15,276.1 Cr -1.1% -5.3% -15.6% Stock Analytics


VADILAL INDUSTRIES Share Price vs Sensex

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

-5%

8.9%

50.6%

SENSEX

-1.4%

-1%

-4.6%


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