VARROC ENGINEERING
|
VARROC ENGINEERING Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,869 Cr | ₹11,326 Cr | ₹11,135 Cr | ₹12,048 Cr | ₹10,378 Cr |
Sales | ₹5,793 Cr | ₹11,247 Cr | ₹11,046 Cr | ₹11,943 Cr | ₹9,687 Cr |
Job Work/ Contract Receipts | ₹9.07 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr | ₹16 Cr |
Processing Charges / Service Income | - | ₹11 Cr | ₹8.74 Cr | ₹12 Cr | ₹603 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹67 Cr | ₹57 Cr | ₹69 Cr | ₹80 Cr | ₹73 Cr |
Less: Excise Duty | - | - | - | - | ₹100 Cr |
Net Sales | ₹5,844 Cr | ₹11,303 Cr | ₹11,122 Cr | ₹12,036 Cr | ₹10,279 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-54 Cr | ₹-73 Cr | ₹-33 Cr | ₹-26 Cr | ₹-30 Cr |
Raw Material Consumed | ₹3,903 Cr | ₹7,585 Cr | ₹7,019 Cr | ₹7,602 Cr | ₹6,413 Cr |
Opening Raw Materials | ₹213 Cr | ₹582 Cr | ₹446 Cr | ₹463 Cr | ₹386 Cr |
Purchases Raw Materials | ₹3,961 Cr | ₹7,666 Cr | ₹7,156 Cr | ₹7,586 Cr | ₹6,489 Cr |
Closing Raw Materials | ₹270 Cr | ₹664 Cr | ₹582 Cr | ₹446 Cr | ₹463 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹185 Cr | ₹226 Cr | ₹236 Cr | ₹243 Cr | ₹211 Cr |
Electricity & Power | ₹185 Cr | ₹226 Cr | ₹236 Cr | ₹243 Cr | ₹211 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹619 Cr | ₹1,630 Cr | ₹1,637 Cr | ₹1,501 Cr | ₹1,314 Cr |
Salaries, Wages & Bonus | ₹549 Cr | ₹1,301 Cr | ₹1,321 Cr | ₹1,162 Cr | ₹1,037 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹27 Cr | ₹227 Cr | ₹213 Cr | ₹233 Cr | ₹182 Cr |
Other Employees Cost | ₹43 Cr | ₹102 Cr | ₹103 Cr | ₹107 Cr | ₹94 Cr |
Other Manufacturing Expenses | ₹495 Cr | ₹705 Cr | ₹711 Cr | ₹892 Cr | ₹875 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹256 Cr | ₹350 Cr | ₹352 Cr | ₹417 Cr | ₹373 Cr |
Repairs and Maintenance | ₹75 Cr | ₹119 Cr | ₹130 Cr | ₹129 Cr | ₹137 Cr |
Packing Material Consumed | ₹75 Cr | ₹131 Cr | ₹118 Cr | ₹127 Cr | ₹120 Cr |
Other Mfg Exp | ₹89 Cr | ₹105 Cr | ₹110 Cr | ₹219 Cr | ₹245 Cr |
General and Administration Expenses | ₹149 Cr | ₹286 Cr | ₹285 Cr | ₹295 Cr | ₹266 Cr |
Rent , Rates & Taxes | ₹16 Cr | ₹49 Cr | ₹40 Cr | ₹64 Cr | ₹49 Cr |
Insurance | ₹17 Cr | ₹28 Cr | ₹23 Cr | ₹16 Cr | ₹15 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹68 Cr | ₹95 Cr | ₹77 Cr | ₹44 Cr | ₹37 Cr |
Traveling and conveyance | ₹28 Cr | ₹34 Cr | ₹63 Cr | ₹77 Cr | ₹71 Cr |
Other Administration | ₹47 Cr | ₹114 Cr | ₹145 Cr | ₹171 Cr | ₹165 Cr |
Selling and Distribution Expenses | ₹126 Cr | ₹429 Cr | ₹316 Cr | ₹349 Cr | ₹271 Cr |
Advertisement & Sales Promotion | ₹13 Cr | ₹9.89 Cr | ₹13 Cr | ₹13 Cr | ₹9.98 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹108 Cr | ₹346 Cr | ₹263 Cr | ₹290 Cr | ₹224 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.93 Cr | ₹73 Cr | ₹40 Cr | ₹46 Cr | ₹36 Cr |
Miscellaneous Expenses | ₹61 Cr | ₹119 Cr | ₹130 Cr | ₹121 Cr | ₹79 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹1.89 Cr | ₹8.43 Cr | ₹18 Cr | ₹4.12 Cr | ₹6.14 Cr |
Losson disposal of fixed assets(net) | ₹1.33 Cr | - | ₹4.44 Cr | - | ₹0.14 Cr |
Losson foreign exchange fluctuations | ₹8.22 Cr | ₹9.38 Cr | - | ₹13 Cr | ₹25 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹50 Cr | ₹101 Cr | ₹108 Cr | ₹104 Cr | ₹47 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹5,485 Cr | ₹10,906 Cr | ₹10,301 Cr | ₹10,978 Cr | ₹9,398 Cr |
Operating Profit (Excl OI) | ₹359 Cr | ₹397 Cr | ₹821 Cr | ₹1,059 Cr | ₹881 Cr |
Other Income | ₹34 Cr | ₹127 Cr | ₹99 Cr | ₹91 Cr | ₹39 Cr |
Interest Received | ₹0.92 Cr | ₹1.66 Cr | ₹2.23 Cr | ₹1.30 Cr | ₹1.11 Cr |
Dividend Received | - | - | - | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | ₹23 Cr | - | ₹4.09 Cr | - |
Profits on sale of Investments | ₹0.14 Cr | ₹0.14 Cr | ₹1.14 Cr | ₹0.69 Cr | ₹0.27 Cr |
Provision Written Back | ₹0.24 Cr | ₹3.93 Cr | ₹2.07 Cr | ₹12 Cr | ₹2.74 Cr |
Foreign Exchange Gains | - | - | ₹48 Cr | - | - |
Others | ₹33 Cr | ₹98 Cr | ₹46 Cr | ₹72 Cr | ₹34 Cr |
Operating Profit | ₹393 Cr | ₹524 Cr | ₹920 Cr | ₹1,150 Cr | ₹919 Cr |
Interest | ₹118 Cr | ₹163 Cr | ₹139 Cr | ₹97 Cr | ₹86 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹6.83 Cr | ₹26 Cr | ₹22 Cr | ₹14 Cr | ₹11 Cr |
Other Interest | ₹112 Cr | ₹137 Cr | ₹117 Cr | ₹83 Cr | ₹75 Cr |
PBDT | ₹275 Cr | ₹361 Cr | ₹781 Cr | ₹1,053 Cr | ₹833 Cr |
Depreciation | ₹305 Cr | ₹895 Cr | ₹732 Cr | ₹566 Cr | ₹386 Cr |
Profit Before Taxation & Exceptional Items | ₹-30 Cr | ₹-534 Cr | ₹49 Cr | ₹487 Cr | ₹447 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-30 Cr | ₹-498 Cr | ₹39 Cr | ₹519 Cr | ₹516 Cr |
Provision for Tax | ₹48 Cr | ₹130 Cr | ₹37 Cr | ₹90 Cr | ₹65 Cr |
Current Income Tax | ₹35 Cr | ₹61 Cr | ₹49 Cr | ₹138 Cr | ₹117 Cr |
Deferred Tax | ₹13 Cr | ₹-21 Cr | ₹2.55 Cr | ₹-55 Cr | ₹-54 Cr |
Other taxes | ₹0.22 Cr | ₹90 Cr | ₹-15 Cr | ₹6.31 Cr | ₹1.93 Cr |
Profit After Tax | ₹-78 Cr | ₹-629 Cr | ₹2.51 Cr | ₹429 Cr | ₹451 Cr |
Extra items | ₹-1,028 Cr | - | - | - | - |
Minority Interest | ₹-3.15 Cr | ₹-3.27 Cr | ₹-2.32 Cr | ₹-3.46 Cr | ₹-0.52 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-1,110 Cr | ₹-632 Cr | ₹0.19 Cr | ₹425 Cr | ₹450 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹580 Cr | ₹1,206 Cr | ₹1,308 Cr | ₹895 Cr | ₹514 Cr |
Appropriations | ₹-530 Cr | ₹575 Cr | ₹1,308 Cr | ₹1,320 Cr | ₹964 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹8.31 Cr | - | ₹1.12 Cr |
Other Appropriation | ₹3.91 Cr | ₹-5.20 Cr | ₹53 Cr | ₹5.52 Cr | ₹-7.47 Cr |
Equity Dividend % | - | - | ₹300.00 | ₹400.00 | ₹50.00 |
Earnings Per Share | ₹-72.64 | ₹-41.36 | ₹0.01 | ₹31.54 | ₹36.57 |
Adjusted EPS | ₹-72.64 | ₹-41.36 | ₹0.01 | ₹31.54 | ₹36.57 |
Compare Income Statement of peers of VARROC ENGINEERING
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VARROC ENGINEERING | ₹7,877.6 Cr | 1% | 4.1% | 94.9% | Stock Analytics | |
SAMVARDHANA MOTHERSON INTERNATIONAL | ₹86,196.1 Cr | 0.1% | 10.4% | 81% | Stock Analytics | |
BOSCH | ₹85,260.2 Cr | -2.9% | -3.9% | 53.8% | Stock Analytics | |
UNO MINDA | ₹41,148.2 Cr | -1.1% | 10.4% | 40.7% | Stock Analytics | |
SONA BLW PRECISION FORGINGS | ₹39,119.0 Cr | -2.1% | -1.7% | 43% | Stock Analytics | |
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA | ₹26,536.6 Cr | 1.9% | -8.5% | 37.9% | Stock Analytics |
VARROC ENGINEERING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VARROC ENGINEERING | 1% |
4.1% |
94.9% |
SENSEX | 1.3% |
2.6% |
24% |
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