Home > Income Statement > VADILAL INDUSTRIES

VADILAL INDUSTRIES
Income Statement

VADILAL INDUSTRIES is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
Best 1M Momentum Small Cap Stocks
COMMUNITY POLL
for VADILAL INDUSTRIES
Please provide your vote to see the results

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 ₹4,431.3 Cr 4.7% 41.8% 10% Stock Analytics
VARUN BEVERAGES ₹182,931.0 Cr 2.2% 7.2% 9.6% Stock Analytics
BRITANNIA INDUSTRIES ₹125,666.0 Cr 1.8% -3.2% -9.2% Stock Analytics
JUBILANT FOODWORKS ₹27,924.7 Cr 0% -8.1% -40% Stock Analytics
HATSUN AGRO PRODUCT ₹20,220.0 Cr -0.7% -3.9% -6.4% Stock Analytics
BIKAJI FOODS INTERNATIONAL ₹16,859.5 Cr 1.3% 1.6% -11.9% Stock Analytics


VADILAL INDUSTRIES Share Price vs Sensex

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

4.7%

41.8%

10%

SENSEX

3.9%

1.9%

-6.8%


You may also like the below Video Courses