VADILAL INDUSTRIES
|
VADILAL INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹3,856.7 Cr | 4.6% | 0.9% | 49.4% | Stock Analytics | |
| NESTLE INDIA | ₹246,930.0 Cr | 0.9% | -0.4% | 17.1% | Stock Analytics | |
| VARUN BEVERAGES | ₹152,646.0 Cr | -1.7% | -1.1% | -21.1% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹140,164.0 Cr | 0.3% | -4.1% | 19.5% | Stock Analytics | |
| MARICO | ₹95,486.6 Cr | -0.5% | 1.1% | 26.4% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹39,036.4 Cr | -3.9% | 0.2% | -2.1% | Stock Analytics | |
VADILAL INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VADILAL INDUSTRIES | 4.6% |
0.9% |
49.4% |
| SENSEX | 1.4% |
2% |
10.2% |
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