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VARDHMAN ACRYLICS
Income Statement

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VARDHMAN ACRYLICS Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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