VALIANT COMMUNICATIONS
|
VALIANT COMMUNICATIONS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹51 Cr | ₹46 Cr | ₹32 Cr | ₹13 Cr | ₹22 Cr |
| Sales | ₹49 Cr | ₹46 Cr | ₹30 Cr | ₹13 Cr | ₹21 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1.91 Cr | ₹0.79 Cr | ₹1.16 Cr | ₹0.51 Cr | ₹0.61 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹51 Cr | ₹46 Cr | ₹32 Cr | ₹13 Cr | ₹22 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.03 Cr | ₹1.57 Cr | ₹-0.45 Cr | ₹-1.53 Cr | ₹-0.37 Cr |
| Raw Material Consumed | ₹21 Cr | ₹20 Cr | ₹15 Cr | ₹7.56 Cr | ₹11 Cr |
| Opening Raw Materials | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹8.24 Cr | ₹8.46 Cr |
| Purchases Raw Materials | ₹23 Cr | ₹19 Cr | ₹17 Cr | ₹11 Cr | ₹8.12 Cr |
| Closing Raw Materials | ₹16 Cr | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹8.24 Cr |
| Other Direct Purchases / Brought in cost | ₹0.21 Cr | ₹0.27 Cr | ₹0.94 Cr | ₹0.54 Cr | ₹3.06 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.26 Cr | ₹0.27 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹0.15 Cr |
| Electricity & Power | ₹0.26 Cr | ₹0.27 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹0.15 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹8.39 Cr | ₹6.91 Cr | ₹5.98 Cr | ₹5.48 Cr | ₹4.50 Cr |
| Salaries, Wages & Bonus | ₹8.16 Cr | ₹6.62 Cr | ₹5.81 Cr | ₹5.32 Cr | ₹4.34 Cr |
| Contributions to EPF & Pension Funds | ₹0.10 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.10 Cr |
| Workmen and Staff Welfare Expenses | ₹0.12 Cr | ₹0.19 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.07 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹3.87 Cr | ₹2.90 Cr | ₹2.01 Cr | ₹1.55 Cr | ₹1.43 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹1.61 Cr | ₹0.83 Cr | ₹0.38 Cr | ₹0.22 Cr | ₹0.32 Cr |
| Repairs and Maintenance | ₹0.12 Cr | ₹0.33 Cr | ₹0.18 Cr | ₹0.24 Cr | ₹0.10 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹2.14 Cr | ₹1.74 Cr | ₹1.45 Cr | ₹1.09 Cr | ₹1.02 Cr |
| General and Administration Expenses | ₹3.00 Cr | ₹2.66 Cr | ₹2.27 Cr | ₹2.03 Cr | ₹2.02 Cr |
| Rent , Rates & Taxes | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr | ₹0.01 Cr |
| Insurance | ₹0.04 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.03 Cr |
| Printing and stationery | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr |
| Professional and legal fees | ₹1.99 Cr | ₹1.32 Cr | ₹0.85 Cr | ₹0.84 Cr | ₹0.89 Cr |
| Traveling and conveyance | ₹0.40 Cr | ₹0.36 Cr | ₹0.58 Cr | ₹0.27 Cr | ₹0.17 Cr |
| Other Administration | ₹0.51 Cr | ₹0.87 Cr | ₹0.75 Cr | ₹0.82 Cr | ₹0.88 Cr |
| Selling and Distribution Expenses | ₹1.68 Cr | ₹1.64 Cr | ₹1.47 Cr | ₹0.98 Cr | ₹1.07 Cr |
| Advertisement & Sales Promotion | ₹0.46 Cr | ₹0.16 Cr | ₹0.31 Cr | ₹0.04 Cr | ₹0.06 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹1.22 Cr | ₹1.48 Cr | ₹1.15 Cr | ₹0.93 Cr | ₹1.01 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹0.21 Cr | ₹0.10 Cr | ₹0.21 Cr | ₹0.05 Cr | ₹0.04 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | ₹0.00 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.21 Cr | ₹0.10 Cr | ₹0.21 Cr | ₹0.05 Cr | ₹0.04 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹37 Cr | ₹36 Cr | ₹27 Cr | ₹16 Cr | ₹20 Cr |
| Operating Profit (Excl OI) | ₹14 Cr | ₹10 Cr | ₹4.32 Cr | ₹-3.10 Cr | ₹1.43 Cr |
| Other Income | ₹1.81 Cr | ₹0.44 Cr | ₹0.13 Cr | ₹1.63 Cr | ₹2.55 Cr |
| Interest Received | ₹1.01 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.16 Cr | ₹0.43 Cr |
| Dividend Received | ₹0.02 Cr | ₹0.00 Cr | - | ₹0.16 Cr | ₹0.11 Cr |
| Profit on sale of Fixed Assets | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.02 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.16 Cr | ₹0.19 Cr | ₹0.04 Cr | ₹0.20 Cr | ₹0.14 Cr |
| Others | ₹0.61 Cr | ₹0.15 Cr | ₹0.00 Cr | ₹1.10 Cr | ₹1.87 Cr |
| Operating Profit | ₹16 Cr | ₹11 Cr | ₹4.45 Cr | ₹-1.47 Cr | ₹3.98 Cr |
| Interest | ₹0.26 Cr | ₹0.22 Cr | ₹0.09 Cr | ₹0.10 Cr | ₹0.07 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.15 Cr | ₹0.13 Cr | ₹0.03 Cr | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.05 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.07 Cr | ₹0.06 Cr |
| Other Interest | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.01 Cr |
| PBDT | ₹15 Cr | ₹11 Cr | ₹4.36 Cr | ₹-1.57 Cr | ₹3.91 Cr |
| Depreciation | ₹2.62 Cr | ₹2.26 Cr | ₹2.12 Cr | ₹2.04 Cr | ₹1.80 Cr |
| Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹8.30 Cr | ₹2.24 Cr | ₹-3.62 Cr | ₹2.10 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹13 Cr | ₹8.30 Cr | ₹2.24 Cr | ₹-3.62 Cr | ₹2.10 Cr |
| Provision for Tax | ₹3.14 Cr | ₹2.10 Cr | ₹0.56 Cr | ₹-0.98 Cr | ₹0.50 Cr |
| Current Income Tax | ₹3.28 Cr | ₹1.84 Cr | - | ₹0.11 Cr | ₹0.44 Cr |
| Deferred Tax | ₹-0.21 Cr | ₹0.26 Cr | ₹0.57 Cr | ₹-1.11 Cr | ₹0.05 Cr |
| Other taxes | ₹0.08 Cr | - | ₹-0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Profit After Tax | ₹9.61 Cr | ₹6.20 Cr | ₹1.68 Cr | ₹-2.63 Cr | ₹1.60 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.00 Cr | ₹0.00 Cr | - | - | ₹0.00 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹9.61 Cr | ₹6.21 Cr | ₹1.68 Cr | ₹-2.63 Cr | ₹1.60 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹21 Cr | ₹14 Cr | ₹13 Cr | ₹15 Cr | ₹14 Cr |
| Appropriations | ₹30 Cr | ₹21 Cr | ₹14 Cr | ₹13 Cr | ₹15 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.07 Cr | ₹-0.04 Cr | ₹-0.03 Cr | ₹-0.01 Cr | ₹-0.01 Cr |
| Equity Dividend % | ₹15.00 | - | - | - | - |
| Earnings Per Share | ₹12.60 | ₹8.13 | ₹2.33 | ₹-3.65 | ₹2.22 |
| Adjusted EPS | ₹8.40 | ₹5.42 | ₹1.55 | ₹-2.43 | ₹1.48 |
Compare Income Statement of peers of VALIANT COMMUNICATIONS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VALIANT COMMUNICATIONS | ₹889.0 Cr | 0.8% | 16.5% | 92.2% | Stock Analytics | |
| ITI | ₹31,224.0 Cr | -2.5% | 7.7% | 50.3% | Stock Analytics | |
| TEJAS NETWORKS | ₹9,442.8 Cr | -2.1% | -8.9% | -57.1% | Stock Analytics | |
| BLACK BOX | ₹9,011.3 Cr | -6.2% | 2.8% | 18.8% | Stock Analytics | |
| AVANTEL | ₹4,545.6 Cr | -1.1% | -1.6% | 9.8% | Stock Analytics | |
| FROG CELLSAT | ₹346.9 Cr | 2.7% | -7.1% | -32.7% | Stock Analytics | |
VALIANT COMMUNICATIONS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VALIANT COMMUNICATIONS | 0.8% |
16.5% |
92.2% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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