VARDHMAN ACRYLICS
|
VARDHMAN ACRYLICS Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹319 Cr | ₹285 Cr | ₹300 Cr | ₹430 Cr | ₹305 Cr |
| Sales | ₹318 Cr | ₹285 Cr | ₹299 Cr | ₹430 Cr | ₹305 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.61 Cr | ₹0.55 Cr | ₹0.63 Cr | - | ₹0.22 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹319 Cr | ₹282 Cr | ₹297 Cr | ₹427 Cr | ₹303 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-3.77 Cr | ₹2.15 Cr | ₹-2.01 Cr | ₹3.54 Cr | ₹-7.45 Cr |
| Raw Material Consumed | ₹219 Cr | ₹196 Cr | ₹195 Cr | ₹279 Cr | ₹239 Cr |
| Opening Raw Materials | ₹14 Cr | ₹8.42 Cr | ₹20 Cr | ₹10 Cr | ₹22 Cr |
| Purchases Raw Materials | ₹214 Cr | ₹196 Cr | ₹184 Cr | ₹287 Cr | ₹224 Cr |
| Closing Raw Materials | ₹14 Cr | ₹14 Cr | ₹8.42 Cr | ₹20 Cr | ₹10 Cr |
| Other Direct Purchases / Brought in cost | ₹5.41 Cr | ₹5.54 Cr | - | ₹1.63 Cr | ₹1.90 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹39 Cr | ₹34 Cr | ₹43 Cr | ₹60 Cr | ₹25 Cr |
| Electricity & Power | ₹35 Cr | ₹30 Cr | ₹39 Cr | ₹56 Cr | ₹23 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹4.28 Cr | ₹3.61 Cr | ₹4.24 Cr | ₹4.07 Cr | ₹2.56 Cr |
| Employee Cost | ₹22 Cr | ₹20 Cr | ₹20 Cr | ₹18 Cr | ₹16 Cr |
| Salaries, Wages & Bonus | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr |
| Contributions to EPF & Pension Funds | ₹1.18 Cr | ₹1.09 Cr | ₹1.03 Cr | ₹0.96 Cr | ₹0.88 Cr |
| Workmen and Staff Welfare Expenses | ₹0.51 Cr | ₹0.54 Cr | ₹0.45 Cr | ₹0.43 Cr | ₹0.33 Cr |
| Other Employees Cost | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Other Manufacturing Expenses | ₹8.79 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹9.10 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹5.32 Cr | ₹7.72 Cr | ₹8.13 Cr | ₹7.10 Cr | ₹5.83 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹3.47 Cr | ₹3.53 Cr | ₹4.10 Cr | ₹5.73 Cr | ₹3.27 Cr |
| General and Administration Expenses | ₹3.94 Cr | ₹3.40 Cr | ₹3.81 Cr | ₹4.31 Cr | ₹4.00 Cr |
| Rent , Rates & Taxes | ₹2.71 Cr | ₹2.44 Cr | ₹2.95 Cr | ₹3.60 Cr | ₹3.36 Cr |
| Insurance | ₹0.77 Cr | ₹0.56 Cr | ₹0.49 Cr | ₹0.45 Cr | ₹0.35 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.41 Cr | ₹0.35 Cr | ₹0.32 Cr | ₹0.20 Cr | ₹0.26 Cr |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.03 Cr |
| Selling and Distribution Expenses | ₹8.69 Cr | ₹7.36 Cr | ₹7.49 Cr | ₹8.95 Cr | ₹6.05 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹8.69 Cr | ₹7.36 Cr | ₹7.49 Cr | ₹8.95 Cr | ₹6.05 Cr |
| Miscellaneous Expenses | ₹3.62 Cr | ₹3.03 Cr | ₹3.88 Cr | ₹3.91 Cr | ₹2.96 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) | ₹0.10 Cr | ₹0.09 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.00 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.52 Cr | ₹2.94 Cr | ₹3.57 Cr | ₹3.67 Cr | ₹2.83 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹302 Cr | ₹278 Cr | ₹284 Cr | ₹391 Cr | ₹294 Cr |
| Operating Profit (Excl OI) | ₹17 Cr | ₹3.69 Cr | ₹13 Cr | ₹36 Cr | ₹8.84 Cr |
| Other Income | ₹15 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
| Interest Received | ₹0.39 Cr | ₹0.30 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹2.11 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 | ₹6.37 Cr | ₹5.36 Cr | ₹5.75 Cr | ₹3.24 Cr | ₹6.09 Cr |
| Provision Written Back | ₹0.88 Cr | ₹1.26 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.58 Cr |
| Foreign Exchange Gains | ₹3.33 Cr | ₹1.41 Cr | ₹1.34 Cr | ₹3.92 Cr | ₹1.97 Cr |
| Others | ₹4.26 Cr | ₹7.04 Cr | ₹6.54 Cr | ₹5.20 Cr | ₹3.60 Cr |
| Operating Profit | ₹32 Cr | ₹19 Cr | ₹27 Cr | ₹49 Cr | ₹23 Cr |
| Interest | ₹0.15 Cr | ₹0.25 Cr | ₹0.29 Cr | ₹0.29 Cr | ₹0.39 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.15 Cr | ₹0.23 Cr | ₹0.21 Cr | ₹0.27 Cr | ₹0.34 Cr |
| Other Interest | ₹0.01 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.02 Cr | ₹0.05 Cr |
| PBDT | ₹32 Cr | ₹19 Cr | ₹27 Cr | ₹49 Cr | ₹23 Cr |
| Depreciation | ₹2.90 Cr | ₹3.00 Cr | ₹5.63 Cr | ₹5.49 Cr | ₹5.42 Cr |
| Profit Before Taxation & Exceptional Items | ₹29 Cr | ₹16 Cr | ₹21 Cr | ₹43 Cr | ₹17 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹29 Cr | ₹16 Cr | ₹21 Cr | ₹43 Cr | ₹17 Cr |
| Provision for Tax | ₹1.61 Cr | ₹4.23 Cr | ₹3.82 Cr | ₹10 Cr | ₹2.87 Cr |
| Current Income Tax | ₹7.08 Cr | ₹1.60 Cr | ₹4.06 Cr | ₹11 Cr | ₹5.56 Cr |
| Deferred Tax | ₹-0.36 Cr | ₹2.63 Cr | ₹-0.25 Cr | ₹-0.60 Cr | ₹-2.68 Cr |
| Other taxes | ₹-5.11 Cr | - | - | - | - |
| Profit After Tax | ₹27 Cr | ₹12 Cr | ₹18 Cr | ₹33 Cr | ₹15 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹89 Cr | ₹93 Cr | ₹96 Cr | ₹63 Cr | ₹249 Cr |
| Appropriations | ₹116 Cr | ₹105 Cr | ₹113 Cr | ₹96 Cr | ₹264 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹12 Cr | ₹16 Cr | ₹20 Cr | - | - |
| Equity Dividend % | ₹15.00 | ₹15.00 | ₹20.00 | ₹25.00 | ₹250.00 |
| Earnings Per Share | ₹3.39 | ₹1.47 | ₹2.18 | ₹4.09 | ₹1.81 |
| Adjusted EPS | ₹3.39 | ₹1.47 | ₹2.18 | ₹4.09 | ₹1.81 |
Compare Income Statement of peers of VARDHMAN ACRYLICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VARDHMAN ACRYLICS | ₹316.1 Cr | -10.2% | -11.4% | -0.7% | Stock Analytics | |
| GANESHA ECOSPHERE | ₹2,614.5 Cr | -5.1% | -2.4% | -21.6% | Stock Analytics | |
| INDO RAMA SYNTHETICS (INDIA) | ₹1,947.9 Cr | -23.3% | -28% | 28.7% | Stock Analytics | |
| RAJ RAYON INDUSTRIES | ₹1,163.9 Cr | -7% | 3.5% | -20.9% | Stock Analytics | |
| SUNRAKSHAKK INDUSTRIES INDIA | ₹1,070.5 Cr | -6.3% | -5.2% | 44% | Stock Analytics | |
| SARLA PERFORMANCE FIBERS | ₹724.3 Cr | -5.3% | -7.9% | -0.5% | Stock Analytics | |
VARDHMAN ACRYLICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARDHMAN ACRYLICS | -10.2% |
-11.4% |
-0.7% |
| SENSEX | -1.6% |
-2.3% |
-11.5% |
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