VAIBHAV GLOBAL
|
VAIBHAV GLOBAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,691 Cr | ₹2,752 Cr | ₹2,540 Cr | ₹1,986 Cr | ₹1,814 Cr |
Sales | ₹2,679 Cr | ₹2,742 Cr | ₹2,537 Cr | ₹1,985 Cr | ₹1,812 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹10 Cr | ₹2.91 Cr | ₹1.67 Cr | ₹2.39 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,691 Cr | ₹2,752 Cr | ₹2,540 Cr | ₹1,986 Cr | ₹1,814 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹21 Cr | ₹-168 Cr | ₹-15 Cr | ₹-2.16 Cr | ₹-49 Cr |
Raw Material Consumed | ₹962 Cr | ₹1,145 Cr | ₹917 Cr | ₹699 Cr | ₹654 Cr |
Opening Raw Materials | ₹100 Cr | ₹99 Cr | ₹92 Cr | ₹88 Cr | ₹104 Cr |
Purchases Raw Materials | ₹273 Cr | ₹300 Cr | ₹279 Cr | ₹279 Cr | ₹287 Cr |
Closing Raw Materials | ₹110 Cr | ₹100 Cr | ₹99 Cr | ₹92 Cr | ₹88 Cr |
Other Direct Purchases / Brought in cost | ₹700 Cr | ₹846 Cr | ₹645 Cr | ₹423 Cr | ₹351 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.68 Cr | ₹3.14 Cr | ₹3.97 Cr | ₹4.36 Cr | ₹4.60 Cr |
Electricity & Power | ₹3.68 Cr | ₹3.14 Cr | ₹3.97 Cr | ₹4.36 Cr | ₹4.60 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹515 Cr | ₹509 Cr | ₹436 Cr | ₹358 Cr | ₹337 Cr |
Salaries, Wages & Bonus | ₹428 Cr | ₹430 Cr | ₹372 Cr | ₹299 Cr | ₹280 Cr |
Contributions to EPF & Pension Funds | ₹42 Cr | ₹43 Cr | ₹32 Cr | ₹27 Cr | ₹23 Cr |
Workmen and Staff Welfare Expenses | ₹32 Cr | ₹28 Cr | ₹25 Cr | ₹27 Cr | ₹29 Cr |
Other Employees Cost | ₹14 Cr | ₹9.25 Cr | ₹6.68 Cr | ₹5.14 Cr | ₹4.32 Cr |
Other Manufacturing Expenses | ₹65 Cr | ₹63 Cr | ₹55 Cr | ₹64 Cr | ₹75 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹47 Cr | ₹47 Cr | ₹42 Cr | ₹45 Cr | ₹50 Cr |
Repairs and Maintenance | ₹5.27 Cr | ₹5.22 Cr | ₹5.18 Cr | ₹4.45 Cr | ₹4.26 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹12 Cr | ₹9.92 Cr | ₹8.26 Cr | ₹15 Cr | ₹21 Cr |
General and Administration Expenses | ₹89 Cr | ₹76 Cr | ₹70 Cr | ₹71 Cr | ₹74 Cr |
Rent , Rates & Taxes | ₹23 Cr | ₹14 Cr | ₹12 Cr | ₹16 Cr | ₹20 Cr |
Insurance | ₹6.63 Cr | ₹5.92 Cr | ₹4.44 Cr | ₹4.56 Cr | ₹4.39 Cr |
Printing and stationery | ₹1.62 Cr | ₹1.64 Cr | ₹1.51 Cr | ₹1.59 Cr | ₹1.42 Cr |
Professional and legal fees | ₹10 Cr | ₹9.59 Cr | ₹17 Cr | ₹7.39 Cr | ₹8.30 Cr |
Traveling and conveyance | ₹14 Cr | ₹7.23 Cr | ₹3.75 Cr | ₹14 Cr | ₹15 Cr |
Other Administration | ₹48 Cr | ₹45 Cr | ₹35 Cr | ₹41 Cr | ₹40 Cr |
Selling and Distribution Expenses | ₹780 Cr | ₹789 Cr | ₹666 Cr | ₹494 Cr | ₹480 Cr |
Advertisement & Sales Promotion | ₹463 Cr | ₹397 Cr | ₹286 Cr | ₹239 Cr | ₹251 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹29 Cr | ₹66 Cr | ₹39 Cr | ₹20 Cr | ₹25 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹288 Cr | ₹327 Cr | ₹341 Cr | ₹235 Cr | ₹204 Cr |
Miscellaneous Expenses | ₹55 Cr | ₹53 Cr | ₹36 Cr | ₹35 Cr | ₹35 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹26 Cr | ₹22 Cr | ₹14 Cr | ₹19 Cr | ₹21 Cr |
Losson disposal of fixed assets(net) | - | ₹0.09 Cr | ₹0.18 Cr | ₹0.10 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹29 Cr | ₹31 Cr | ₹22 Cr | ₹16 Cr | ₹14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,491 Cr | ₹2,471 Cr | ₹2,170 Cr | ₹1,725 Cr | ₹1,611 Cr |
Operating Profit (Excl OI) | ₹200 Cr | ₹281 Cr | ₹370 Cr | ₹262 Cr | ₹203 Cr |
Other Income | ₹28 Cr | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr |
Interest Received | ₹6.71 Cr | ₹4.32 Cr | ₹3.22 Cr | ₹5.76 Cr | ₹3.38 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.08 Cr | - | ₹0.01 Cr | ₹1.87 Cr |
Profits on sale of Investments | - | - | ₹0.07 Cr | ₹1.42 Cr | ₹2.28 Cr |
Provision Written Back | ₹0.40 Cr | ₹1.60 Cr | ₹0.96 Cr | ₹0.01 Cr | ₹0.95 Cr |
Foreign Exchange Gains | ₹13 Cr | ₹4.59 Cr | ₹5.79 Cr | - | - |
Others | ₹7.95 Cr | ₹11 Cr | ₹7.65 Cr | ₹7.33 Cr | ₹5.70 Cr |
Operating Profit | ₹227 Cr | ₹303 Cr | ₹388 Cr | ₹276 Cr | ₹217 Cr |
Interest | ₹8.20 Cr | ₹6.10 Cr | ₹4.63 Cr | ₹8.65 Cr | ₹4.66 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.75 Cr | ₹1.68 Cr | ₹1.38 Cr | ₹1.47 Cr | ₹1.45 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.81 Cr | ₹1.31 Cr | ₹1.45 Cr | ₹1.21 Cr | ₹3.21 Cr |
Other Interest | ₹2.65 Cr | ₹3.10 Cr | ₹1.80 Cr | ₹5.96 Cr | - |
PBDT | ₹219 Cr | ₹297 Cr | ₹383 Cr | ₹268 Cr | ₹213 Cr |
Depreciation | ₹78 Cr | ₹55 Cr | ₹39 Cr | ₹31 Cr | ₹25 Cr |
Profit Before Taxation & Exceptional Items | ₹141 Cr | ₹242 Cr | ₹344 Cr | ₹236 Cr | ₹188 Cr |
Exceptional Income / Expenses | - | ₹28 Cr | - | - | - |
Profit Before Tax | ₹141 Cr | ₹271 Cr | ₹344 Cr | ₹236 Cr | ₹188 Cr |
Provision for Tax | ₹36 Cr | ₹33 Cr | ₹72 Cr | ₹46 Cr | ₹34 Cr |
Current Income Tax | ₹40 Cr | ₹37 Cr | ₹71 Cr | ₹53 Cr | ₹12 Cr |
Deferred Tax | ₹-3.51 Cr | ₹-3.30 Cr | ₹1.61 Cr | ₹-7.20 Cr | ₹21 Cr |
Other taxes | - | - | - | - | ₹1.02 Cr |
Profit After Tax | ₹105 Cr | ₹237 Cr | ₹272 Cr | ₹190 Cr | ₹154 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.18 Cr | ₹0.60 Cr | ₹0.03 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹105 Cr | ₹238 Cr | ₹272 Cr | ₹190 Cr | ₹154 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹665 Cr | ₹521 Cr | ₹330 Cr | ₹253 Cr | ₹118 Cr |
Appropriations | ₹770 Cr | ₹759 Cr | ₹601 Cr | ₹443 Cr | ₹272 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹3.35 Cr |
Other Appropriation | ₹29 Cr | ₹21 Cr | ₹23 Cr | ₹27 Cr | ₹-0.38 Cr |
Equity Dividend % | ₹300.00 | ₹300.00 | ₹250.00 | ₹337.40 | ₹100.00 |
Earnings Per Share | ₹6.37 | ₹14.51 | ₹83.53 | ₹58.95 | ₹47.20 |
Adjusted EPS | ₹6.37 | ₹14.51 | ₹16.71 | ₹11.79 | ₹9.44 |
Compare Income Statement of peers of VAIBHAV GLOBAL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VAIBHAV GLOBAL | ₹6,085.8 Cr | -0.4% | -16.6% | 26.8% | Stock Analytics | |
AVENUE SUPERMARTS | ₹301,807.0 Cr | 12.1% | 17.1% | 28.2% | Stock Analytics | |
TRENT | ₹141,792.0 Cr | -1.9% | -0.1% | 198.7% | Stock Analytics | |
METRO BRANDS | ₹29,372.9 Cr | 10% | -0.3% | 45.9% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹23,670.0 Cr | 0.3% | -8.4% | -5.6% | Stock Analytics | |
BATA INDIA | ₹17,212.4 Cr | 0.2% | -3.9% | -1.8% | Stock Analytics |
VAIBHAV GLOBAL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VAIBHAV GLOBAL | -0.4% |
-16.6% |
26.8% |
SENSEX | -2.4% |
-1% |
21.3% |
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