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VARIMAN GLOBAL ENTERPRISES
Income Statement

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VARIMAN GLOBAL ENTERPRISES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹113 Cr₹116 Cr₹77 Cr₹59 Cr₹61 Cr
     Revenue from property development -----
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹113 Cr₹116 Cr₹77 Cr₹59 Cr₹61 Cr
Less: Excise Duty -----
Operating Income (Net) ₹113 Cr₹116 Cr₹77 Cr₹59 Cr₹61 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-3.64 Cr₹-4.30 Cr₹-0.51 Cr₹-1.06 Cr₹-1.70 Cr
Cost of Construction and Development ₹108 Cr₹113 Cr₹72 Cr₹54 Cr₹58 Cr
     Opening Raw Materials -----
     Cost of Land & Construction Materials -----
     Closing Stock -----
     Cost of Constructed property Sold ₹108 Cr₹113 Cr₹72 Cr₹54 Cr₹58 Cr
     Development Rights -----
     Other Construction Expenses -----
Power & Fuel Cost ₹0.04 Cr₹0.07 Cr₹0.07 Cr₹0.05 Cr₹0.07 Cr
     Electricity & Power ₹0.04 Cr₹0.07 Cr₹0.07 Cr₹0.05 Cr₹0.07 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹4.66 Cr₹4.22 Cr₹2.77 Cr₹2.59 Cr₹2.61 Cr
     Salaries, Wages & Bonus ₹4.55 Cr₹4.22 Cr₹2.77 Cr₹2.59 Cr₹2.61 Cr
     Contributions to EPF & Pension Funds ₹0.11 Cr----
     Workmen and Staff Welfare Expenses --₹0.00 Cr--
     Other Employees Cost -----
Operating Expenses ₹0.43 Cr₹0.24 Cr₹0.06 Cr₹0.45 Cr₹0.06 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.01 Cr--₹0.02 Cr₹0.03 Cr
     Repairs and Maintenance -₹0.22 Cr---
     Packing Material Consumed -----
     Other Manufacturing expenses ₹0.43 Cr₹0.03 Cr₹0.06 Cr₹0.42 Cr₹0.03 Cr
General and Administration Expenses ₹1.94 Cr₹1.06 Cr₹1.50 Cr₹1.34 Cr₹1.42 Cr
     Rent , Rates & Taxes ₹0.09 Cr₹0.15 Cr₹0.28 Cr₹0.18 Cr₹0.19 Cr
     Insurance ₹0.14 Cr₹0.11 Cr₹0.06 Cr₹0.07 Cr₹0.05 Cr
     Printing and stationery ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.02 Cr
     Professional and legal fees ₹0.65 Cr₹0.13 Cr₹0.29 Cr₹0.07 Cr₹0.11 Cr
     Other Administration ₹1.04 Cr₹0.67 Cr₹0.85 Cr₹1.01 Cr₹1.05 Cr
Selling and Distribution Expenses ₹1.28 Cr₹0.62 Cr₹0.34 Cr₹0.22 Cr₹0.33 Cr
     Advertisement & Sales Promotion ₹0.87 Cr₹0.06 Cr₹0.03 Cr₹0.01 Cr₹0.02 Cr
     Sales Commissions & Incentives ₹0.24 Cr₹0.16 Cr₹0.10 Cr₹0.02 Cr₹0.17 Cr
     Freight and Forwarding ₹0.17 Cr₹0.40 Cr₹0.21 Cr₹0.17 Cr₹0.13 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹0.03 Cr₹0.02 Cr
Miscellaneous Expenses ₹0.77 Cr₹0.28 Cr₹0.47 Cr₹0.01 Cr₹0.01 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.77 Cr₹0.28 Cr₹0.47 Cr₹0.01 Cr₹0.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹113 Cr₹115 Cr₹77 Cr₹58 Cr₹61 Cr
Operating Profit (Excl OI) ₹0.31 Cr₹0.78 Cr₹-0.02 Cr₹1.17 Cr₹0.27 Cr
Other Income ₹4.84 Cr₹4.02 Cr₹2.68 Cr₹2.09 Cr₹2.24 Cr
     Interest Received -₹0.01 Cr₹0.92 Cr₹0.09 Cr₹0.04 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹4.84 Cr₹4.01 Cr₹1.76 Cr₹2.00 Cr₹2.20 Cr
Operating Profit ₹5.15 Cr₹4.79 Cr₹2.66 Cr₹3.25 Cr₹2.51 Cr
Interest ₹3.06 Cr₹2.23 Cr₹1.76 Cr₹1.61 Cr₹1.41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.12 Cr₹0.09 Cr₹0.04 Cr₹0.05 Cr₹0.05 Cr
     Other Interest ₹2.94 Cr₹2.15 Cr₹1.72 Cr₹1.56 Cr₹1.36 Cr
PBDT ₹2.09 Cr₹2.56 Cr₹0.90 Cr₹1.64 Cr₹1.11 Cr
Depreciation ₹0.53 Cr₹0.26 Cr₹0.25 Cr₹0.31 Cr₹0.31 Cr
Profit Before Taxation & Exceptional Items ₹1.56 Cr₹2.30 Cr₹0.64 Cr₹1.33 Cr₹0.80 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹1.56 Cr₹2.30 Cr₹0.64 Cr₹1.33 Cr₹0.80 Cr
Provision for Tax ₹0.25 Cr₹0.48 Cr₹0.17 Cr₹0.37 Cr₹0.21 Cr
     Current Income Tax ₹0.22 Cr₹0.46 Cr₹0.14 Cr₹0.36 Cr₹0.21 Cr
     Deferred Tax ₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.01 Cr-
     Other taxes -----
Profit After Tax ₹1.31 Cr₹1.82 Cr₹0.47 Cr₹0.96 Cr₹0.59 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1.31 Cr₹1.82 Cr₹0.47 Cr₹0.96 Cr₹0.59 Cr
Adjustments to PAT -----
Profit Balance B/F ₹13 Cr₹9.98 Cr₹0.03 Cr₹-0.68 Cr₹-1.62 Cr
Appropriations ₹14 Cr₹12 Cr₹0.50 Cr₹0.28 Cr₹-1.03 Cr
     General Reserve -----
     Proposed Equity Dividend ---₹0.25 Cr-
     Corporate dividend tax -----
     Other Appropriation ₹14 Cr₹12 Cr₹0.50 Cr₹0.03 Cr₹-1.03 Cr
Equity Dividend % ---₹1.50-
Earnings Per Share ₹0.07₹0.09₹0.26₹0.57₹0.35
Adjusted EPS ₹0.07₹0.09₹0.03₹0.06₹0.04

Compare Income Statement of peers of VARIMAN GLOBAL ENTERPRISES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VARIMAN GLOBAL ENTERPRISES ₹233.3 Cr 17.8% 40.7% -51.3% Stock Analytics
DLF ₹217,456.0 Cr 9.2% 39.1% 15.4% Stock Analytics
MACROTECH DEVELOPERS ₹150,881.0 Cr 4.5% 22.3% 16.2% Stock Analytics
GODREJ PROPERTIES ₹74,311.3 Cr 8% 23.4% -4.4% Stock Analytics
OBEROI REALTY ₹69,184.4 Cr 5.9% 24.3% 9.4% Stock Analytics
THE PHOENIX MILLS ₹57,870.5 Cr 0.1% 9.3% -1.1% Stock Analytics


VARIMAN GLOBAL ENTERPRISES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VARIMAN GLOBAL ENTERPRISES

17.8%

40.7%

-51.3%

SENSEX

1.3%

2.6%

7.8%


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