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VADILAL INDUSTRIES
Income Statement

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VADILAL INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹1,267 Cr₹1,147 Cr₹1,067 Cr₹705 Cr₹470 Cr
     Sales ₹1,263 Cr₹1,144 Cr₹1,064 Cr₹701 Cr₹468 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ---₹0.03 Cr₹0.04 Cr
     Revenue from property development -----
     Other Operational Income ₹3.11 Cr₹2.57 Cr₹3.31 Cr₹3.82 Cr₹2.18 Cr
Less: Excise Duty -----
Net Sales ₹1,238 Cr₹1,125 Cr₹1,058 Cr₹698 Cr₹463 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-65 Cr₹12 Cr₹-17 Cr₹-15 Cr₹0.18 Cr
Raw Material Consumed ₹670 Cr₹561 Cr₹578 Cr₹371 Cr₹244 Cr
     Opening Raw Materials ₹124 Cr₹135 Cr₹73 Cr₹68 Cr₹86 Cr
     Purchases Raw Materials ₹598 Cr₹486 Cr₹591 Cr₹339 Cr₹197 Cr
     Closing Raw Materials ₹133 Cr₹124 Cr₹135 Cr₹73 Cr₹68 Cr
     Other Direct Purchases / Brought in cost ₹81 Cr₹63 Cr₹49 Cr₹38 Cr₹30 Cr
     Other raw material cost -----
Power & Fuel Cost ₹46 Cr₹48 Cr₹46 Cr₹34 Cr₹27 Cr
     Electricity & Power ₹46 Cr₹48 Cr₹46 Cr₹34 Cr₹27 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹134 Cr₹112 Cr₹94 Cr₹69 Cr₹55 Cr
     Salaries, Wages & Bonus ₹127 Cr₹104 Cr₹88 Cr₹64 Cr₹50 Cr
     Contributions to EPF & Pension Funds ₹4.54 Cr₹4.07 Cr₹3.60 Cr₹3.02 Cr₹2.83 Cr
     Workmen and Staff Welfare Expenses ₹3.28 Cr₹3.76 Cr₹2.54 Cr₹2.11 Cr₹1.57 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹92 Cr₹74 Cr₹70 Cr₹53 Cr₹43 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹64 Cr₹52 Cr₹49 Cr₹36 Cr₹28 Cr
     Repairs and Maintenance ₹14 Cr₹11 Cr₹11 Cr₹8.80 Cr₹7.33 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹14 Cr₹11 Cr₹11 Cr₹8.45 Cr₹7.17 Cr
General and Administration Expenses ₹68 Cr₹60 Cr₹51 Cr₹37 Cr₹27 Cr
     Rent , Rates & Taxes ₹13 Cr₹18 Cr₹9.17 Cr₹6.87 Cr₹4.96 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance -----
     Other Administration ₹54 Cr₹42 Cr₹41 Cr₹30 Cr₹22 Cr
Selling and Distribution Expenses ₹51 Cr₹36 Cr₹69 Cr₹49 Cr₹30 Cr
     Advertisement & Sales Promotion ₹16 Cr₹7.24 Cr₹12 Cr₹4.75 Cr₹4.11 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹34 Cr₹29 Cr₹58 Cr₹44 Cr₹26 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.26 Cr₹2.35 Cr₹8.33 Cr₹2.95 Cr₹1.25 Cr
     Bad debts /advances written off -₹0.12 Cr₹2.02 Cr₹0.08 Cr₹0.05 Cr
     Provision for doubtful debts ₹1.93 Cr₹0.42 Cr₹2.03 Cr₹2.35 Cr₹0.19 Cr
     Losson disposal of fixed assets(net) ₹0.40 Cr₹0.86 Cr₹0.13 Cr₹0.13 Cr₹0.21 Cr
     Losson foreign exchange fluctuations ₹0.26 Cr₹0.51 Cr--₹0.06 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.67 Cr₹0.44 Cr₹4.15 Cr₹0.40 Cr₹0.74 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,000 Cr₹905 Cr₹899 Cr₹599 Cr₹429 Cr
Operating Profit (Excl OI) ₹238 Cr₹220 Cr₹159 Cr₹99 Cr₹35 Cr
Other Income ₹17 Cr₹13 Cr₹17 Cr₹8.41 Cr₹17 Cr
     Interest Received ₹4.73 Cr₹1.86 Cr₹0.47 Cr₹0.48 Cr₹3.85 Cr
     Dividend Received ---₹0.00 Cr-
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹2.90 Cr₹1.40 Cr-₹0.06 Cr₹0.02 Cr
     Provision Written Back ₹1.09 Cr₹1.59 Cr₹4.85 Cr₹1.99 Cr₹5.25 Cr
     Foreign Exchange Gains -₹0.02 Cr₹1.31 Cr₹0.03 Cr₹0.18 Cr
     Others ₹8.74 Cr₹7.96 Cr₹10 Cr₹5.85 Cr₹7.86 Cr
Operating Profit ₹256 Cr₹233 Cr₹176 Cr₹107 Cr₹52 Cr
Interest ₹14 Cr₹18 Cr₹16 Cr₹19 Cr₹21 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.63 Cr₹6.03 Cr₹4.50 Cr--
     Intereston Fixed deposits ₹0.71 Cr₹1.96 Cr₹3.44 Cr--
     Bank Charges etc ₹1.28 Cr₹2.45 Cr₹1.25 Cr₹1.60 Cr₹1.49 Cr
     Other Interest ₹7.06 Cr₹7.46 Cr₹6.66 Cr₹18 Cr₹20 Cr
PBDT ₹242 Cr₹215 Cr₹160 Cr₹88 Cr₹31 Cr
Depreciation ₹42 Cr₹35 Cr₹30 Cr₹24 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹200 Cr₹180 Cr₹131 Cr₹64 Cr₹7.69 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹200 Cr₹180 Cr₹131 Cr₹64 Cr₹7.69 Cr
Provision for Tax ₹49 Cr₹34 Cr₹34 Cr₹19 Cr₹3.06 Cr
     Current Income Tax ₹53 Cr₹41 Cr₹28 Cr₹15 Cr₹11 Cr
     Deferred Tax ₹-3.43 Cr₹1.37 Cr₹5.94 Cr₹3.82 Cr₹-8.23 Cr
     Other taxes ₹0.12 Cr₹-8.46 Cr-₹0.05 Cr₹0.17 Cr
Profit After Tax ₹150 Cr₹146 Cr₹96 Cr₹45 Cr₹4.63 Cr
Extra items -----
Minority Interest ---₹0.00 Cr₹0.01 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹150 Cr₹146 Cr₹96 Cr₹45 Cr₹4.63 Cr
Adjustments to PAT -----
Profit Balance B/F ₹401 Cr₹256 Cr₹161 Cr₹116 Cr₹111 Cr
Appropriations ₹551 Cr₹402 Cr₹257 Cr₹161 Cr₹116 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.08 Cr₹1.08 Cr₹0.90 Cr--
Equity Dividend % ₹210.00₹15.00₹15.00₹12.50-
Earnings Per Share ₹209.08₹202.99₹133.92₹62.19₹6.44
Adjusted EPS ₹209.08₹202.99₹133.92₹62.19₹6.44

Compare Income Statement of peers of VADILAL INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VADILAL INDUSTRIES ₹4,046.6 Cr 0.4% 15.8% 27.3% Stock Analytics
NESTLE INDIA ₹233,046.0 Cr -0.7% 4.1% -5.5% Stock Analytics
VARUN BEVERAGES ₹160,119.0 Cr 0.8% -6.3% -24.2% Stock Analytics
BRITANNIA INDUSTRIES ₹146,903.0 Cr -2.3% 10.9% 0.6% Stock Analytics
MARICO ₹93,327.9 Cr -2.1% -1.2% 2.5% Stock Analytics
JUBILANT FOODWORKS ₹41,322.8 Cr -1.4% -1.2% -5.6% Stock Analytics


VADILAL INDUSTRIES Share Price vs Sensex

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

0.4%

15.8%

27.3%

SENSEX

1.8%

2.1%

0.2%


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