VARDHMAN SPECIAL STEELS
|
VARDHMAN SPECIAL STEELS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹1,772 Cr | ₹1,668 Cr |
| Sales | ₹1,771 Cr | ₹1,668 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹0.87 Cr | ₹0.96 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹1,764 Cr | ₹1,661 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-11 Cr | ₹-20 Cr |
| Raw Material Consumed | ₹1,094 Cr | ₹1,032 Cr |
| Opening Raw Materials | ₹55 Cr | ₹79 Cr |
| Purchases Raw Materials | ₹1,062 Cr | ₹1,007 Cr |
| Closing Raw Materials | ₹24 Cr | ₹55 Cr |
| Other Direct Purchases / Brought in cost | - | ₹1.41 Cr |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹177 Cr | ₹173 Cr |
| Electricity & Power | ₹177 Cr | ₹173 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹103 Cr | ₹96 Cr |
| Salaries, Wages & Bonus | ₹93 Cr | ₹87 Cr |
| Contributions to EPF & Pension Funds | ₹7.34 Cr | ₹6.47 Cr |
| Workmen and Staff Welfare Expenses | ₹2.06 Cr | ₹1.53 Cr |
| Other Employees Cost | ₹1.07 Cr | ₹0.85 Cr |
| Other Manufacturing Expenses | ₹196 Cr | ₹189 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | ₹40 Cr | ₹28 Cr |
| Repairs and Maintenance | ₹31 Cr | ₹28 Cr |
| Packing Material Consumed | ₹4.65 Cr | ₹4.60 Cr |
| Other Mfg Exp | ₹121 Cr | ₹129 Cr |
| General and Administration Expenses | ₹8.67 Cr | ₹8.04 Cr |
| Rent , Rates & Taxes | ₹1.96 Cr | ₹2.12 Cr |
| Insurance | ₹0.97 Cr | ₹0.89 Cr |
| Printing and stationery | - | - |
| Professional and legal fees | ₹1.58 Cr | ₹1.23 Cr |
| Traveling and conveyance | ₹2.70 Cr | ₹2.38 Cr |
| Other Administration | ₹1.45 Cr | ₹1.43 Cr |
| Selling and Distribution Expenses | ₹41 Cr | ₹34 Cr |
| Advertisement & Sales Promotion | - | - |
| Sales Commissions & Incentives | ₹5.24 Cr | ₹4.31 Cr |
| Freight and Forwarding | ₹35 Cr | ₹30 Cr |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | - | - |
| Miscellaneous Expenses | ₹6.80 Cr | ₹7.66 Cr |
| Bad debts /advances written off | ₹0.18 Cr | ₹0.23 Cr |
| Provision for doubtful debts | - | - |
| Losson disposal of fixed assets(net) | ₹0.24 Cr | ₹0.27 Cr |
| Losson foreign exchange fluctuations | - | ₹0.73 Cr |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹6.38 Cr | ₹6.43 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹1,616 Cr | ₹1,519 Cr |
| Operating Profit (Excl OI) | ₹148 Cr | ₹142 Cr |
| Other Income | ₹29 Cr | ₹30 Cr |
| Interest Received | ₹1.52 Cr | ₹1.49 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | ₹0.07 Cr | - |
| Profits on sale of Investments | ₹1.33 Cr | ₹2.18 Cr |
| Provision Written Back | ₹0.24 Cr | ₹0.39 Cr |
| Foreign Exchange Gains | ₹0.13 Cr | - |
| Others | ₹26 Cr | ₹26 Cr |
| Operating Profit | ₹177 Cr | ₹172 Cr |
| Interest | ₹19 Cr | ₹18 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹1.97 Cr | ₹3.96 Cr |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹0.82 Cr | ₹0.88 Cr |
| Other Interest | ₹16 Cr | ₹14 Cr |
| PBDT | ₹159 Cr | ₹154 Cr |
| Depreciation | ₹33 Cr | ₹31 Cr |
| Profit Before Taxation & Exceptional Items | ₹125 Cr | ₹123 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹125 Cr | ₹123 Cr |
| Provision for Tax | ₹32 Cr | ₹31 Cr |
| Current Income Tax | ₹33 Cr | ₹32 Cr |
| Deferred Tax | ₹-1.35 Cr | ₹-0.31 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹93 Cr | ₹92 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹93 Cr | ₹92 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹391 Cr | ₹316 Cr |
| Appropriations | ₹484 Cr | ₹407 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹17 Cr | ₹16 Cr |
| Equity Dividend % | ₹30.00 | ₹20.00 |
| Earnings Per Share | ₹11.39 | ₹11.25 |
| Adjusted EPS | ₹11.39 | ₹11.25 |
Compare Income Statement of peers of VARDHMAN SPECIAL STEELS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VARDHMAN SPECIAL STEELS | ₹2,698.9 Cr | 1.8% | 8.4% | 6.7% | Stock Analytics | |
| JSW STEEL | ₹314,204.0 Cr | 0.8% | 3.6% | 30.7% | Stock Analytics | |
| TATA STEEL | ₹261,279.0 Cr | -4.7% | -1.3% | 35.1% | Stock Analytics | |
| STEEL AUTHORITY OF INDIA | ₹82,197.5 Cr | -1.3% | 14.7% | 57% | Stock Analytics | |
| JINDAL STAINLESS | ₹60,838.0 Cr | 1.8% | -6.3% | 14.2% | Stock Analytics | |
| APL APOLLO TUBES | ₹51,765.2 Cr | -1.4% | -11.5% | 7.7% | Stock Analytics | |
VARDHMAN SPECIAL STEELS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VARDHMAN SPECIAL STEELS | 1.8% |
8.4% |
6.7% |
| SENSEX | 0.9% |
-3.6% |
-7.3% |
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