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VARDHMAN ACRYLICS
Income Statement

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VARDHMAN ACRYLICS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹285 Cr₹300 Cr₹430 Cr₹305 Cr₹285 Cr
     Sales ₹285 Cr₹299 Cr₹430 Cr₹305 Cr₹285 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.55 Cr₹0.63 Cr-₹0.22 Cr₹0.35 Cr
Less: Excise Duty -----
Net Sales ₹282 Cr₹297 Cr₹427 Cr₹303 Cr₹280 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.15 Cr₹-2.01 Cr₹3.54 Cr₹-7.45 Cr₹0.08 Cr
Raw Material Consumed ₹196 Cr₹195 Cr₹279 Cr₹239 Cr₹169 Cr
     Opening Raw Materials ₹8.42 Cr₹20 Cr₹10 Cr₹22 Cr₹14 Cr
     Purchases Raw Materials ₹196 Cr₹184 Cr₹287 Cr₹224 Cr₹175 Cr
     Closing Raw Materials ₹14 Cr₹8.42 Cr₹20 Cr₹10 Cr₹22 Cr
     Other Direct Purchases / Brought in cost ₹5.54 Cr-₹1.63 Cr₹1.90 Cr₹2.86 Cr
     Other raw material cost -----
Power & Fuel Cost ₹34 Cr₹43 Cr₹60 Cr₹25 Cr₹25 Cr
     Electricity & Power ₹30 Cr₹39 Cr₹56 Cr₹23 Cr₹23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹3.61 Cr₹4.24 Cr₹4.07 Cr₹2.56 Cr₹2.71 Cr
Employee Cost ₹20 Cr₹20 Cr₹18 Cr₹16 Cr₹16 Cr
     Salaries, Wages & Bonus ₹19 Cr₹19 Cr₹17 Cr₹15 Cr₹15 Cr
     Contributions to EPF & Pension Funds ₹1.09 Cr₹1.03 Cr₹0.96 Cr₹0.88 Cr₹0.81 Cr
     Workmen and Staff Welfare Expenses ₹0.54 Cr₹0.45 Cr₹0.43 Cr₹0.33 Cr₹0.34 Cr
     Other Employees Cost ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Other Manufacturing Expenses ₹11 Cr₹12 Cr₹13 Cr₹9.10 Cr₹6.99 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.72 Cr₹8.13 Cr₹7.10 Cr₹5.83 Cr₹4.34 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹3.53 Cr₹4.10 Cr₹5.73 Cr₹3.27 Cr₹2.65 Cr
General and Administration Expenses ₹3.40 Cr₹3.81 Cr₹4.31 Cr₹4.00 Cr₹3.49 Cr
     Rent , Rates & Taxes ₹2.44 Cr₹2.95 Cr₹3.60 Cr₹3.36 Cr₹3.02 Cr
     Insurance ₹0.56 Cr₹0.49 Cr₹0.45 Cr₹0.35 Cr₹0.26 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.35 Cr₹0.32 Cr₹0.20 Cr₹0.26 Cr₹0.18 Cr
     Traveling and conveyance -----
     Other Administration ₹0.06 Cr₹0.06 Cr₹0.06 Cr₹0.03 Cr₹0.03 Cr
Selling and Distribution Expenses ₹7.36 Cr₹7.49 Cr₹8.95 Cr₹6.05 Cr₹7.30 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.36 Cr₹7.49 Cr₹8.95 Cr₹6.05 Cr₹7.30 Cr
Miscellaneous Expenses ₹3.03 Cr₹3.88 Cr₹3.91 Cr₹2.96 Cr₹3.86 Cr
     Bad debts /advances written off --₹0.05 Cr₹0.13 Cr-
     Provision for doubtful debts -₹0.13 Cr₹0.04 Cr--
     Losson disposal of fixed assets(net) ₹0.09 Cr₹0.18 Cr₹0.16 Cr₹0.00 Cr₹0.07 Cr
     Losson foreign exchange fluctuations ----₹0.54 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.94 Cr₹3.57 Cr₹3.67 Cr₹2.83 Cr₹3.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹278 Cr₹284 Cr₹391 Cr₹294 Cr₹233 Cr
Operating Profit (Excl OI) ₹3.69 Cr₹13 Cr₹36 Cr₹8.84 Cr₹48 Cr
Other Income ₹16 Cr₹14 Cr₹13 Cr₹14 Cr₹15 Cr
     Interest Received ₹0.30 Cr₹0.13 Cr₹0.14 Cr₹2.11 Cr₹6.73 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.25 Cr₹0.04 Cr₹0.02 Cr₹0.05 Cr-
     Profits on sale of Investments ₹5.36 Cr₹5.75 Cr₹3.24 Cr₹6.09 Cr₹3.01 Cr
     Provision Written Back ₹1.26 Cr₹0.23 Cr₹0.27 Cr₹0.58 Cr₹0.28 Cr
     Foreign Exchange Gains ₹1.41 Cr₹1.34 Cr₹3.92 Cr₹1.97 Cr-
     Others ₹7.04 Cr₹6.54 Cr₹5.20 Cr₹3.60 Cr₹5.36 Cr
Operating Profit ₹19 Cr₹27 Cr₹49 Cr₹23 Cr₹63 Cr
Interest ₹0.25 Cr₹0.29 Cr₹0.29 Cr₹0.39 Cr₹0.53 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.23 Cr₹0.21 Cr₹0.27 Cr₹0.34 Cr₹0.16 Cr
     Other Interest ₹0.02 Cr₹0.08 Cr₹0.02 Cr₹0.05 Cr₹0.37 Cr
PBDT ₹19 Cr₹27 Cr₹49 Cr₹23 Cr₹63 Cr
Depreciation ₹3.00 Cr₹5.63 Cr₹5.49 Cr₹5.42 Cr₹5.42 Cr
Profit Before Taxation & Exceptional Items ₹16 Cr₹21 Cr₹43 Cr₹17 Cr₹57 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹16 Cr₹21 Cr₹43 Cr₹17 Cr₹57 Cr
Provision for Tax ₹4.23 Cr₹3.82 Cr₹10 Cr₹2.87 Cr₹14 Cr
     Current Income Tax ₹1.60 Cr₹4.06 Cr₹11 Cr₹5.56 Cr₹15 Cr
     Deferred Tax ₹2.63 Cr₹-0.25 Cr₹-0.60 Cr₹-2.68 Cr₹-0.32 Cr
     Other taxes -----
Profit After Tax ₹12 Cr₹18 Cr₹33 Cr₹15 Cr₹43 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹93 Cr₹96 Cr₹63 Cr₹249 Cr₹206 Cr
Appropriations ₹105 Cr₹113 Cr₹96 Cr₹264 Cr₹249 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹16 Cr₹20 Cr---
Equity Dividend % ₹15.00₹20.00₹25.00₹250.00-
Earnings Per Share ₹1.47₹2.18₹4.09₹1.81₹5.34
Adjusted EPS ₹1.47₹2.18₹4.09₹1.81₹5.34

Compare Income Statement of peers of VARDHMAN ACRYLICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VARDHMAN ACRYLICS ₹315.8 Cr -2% 0.7% -24.3% Stock Analytics
GANESHA ECOSPHERE ₹2,232.2 Cr -11% -32.7% -64% Stock Analytics
INDO RAMA SYNTHETICS (INDIA) ₹1,365.9 Cr -3.3% -24.8% 36.9% Stock Analytics
RAJ RAYON INDUSTRIES ₹1,346.8 Cr -5.1% -1.4% -1.7% Stock Analytics
SARLA PERFORMANCE FIBERS ₹741.8 Cr -0.4% -4.1% -0.5% Stock Analytics
BANSWARA SYNTEX ₹420.0 Cr 1% 2.3% -7.2% Stock Analytics


VARDHMAN ACRYLICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VARDHMAN ACRYLICS

-2%

0.7%

-24.3%

SENSEX

0.8%

1%

9.9%


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