VASCON ENGINEERS
|
VASCON ENGINEERS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹657 Cr | ₹507 Cr | ₹521 Cr | ₹524 Cr | ₹541 Cr |
Sales | ₹242 Cr | ₹209 Cr | ₹229 Cr | ₹241 Cr | ₹284 Cr |
Job Work/ Contract Receipts | ₹409 Cr | ₹296 Cr | ₹254 Cr | ₹281 Cr | ₹247 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.82 Cr | ₹1.91 Cr | ₹38 Cr | ₹2.63 Cr | ₹9.85 Cr |
Less: Excise Duty | - | - | - | - | ₹1.51 Cr |
Net Sales | ₹657 Cr | ₹507 Cr | ₹521 Cr | ₹524 Cr | ₹539 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.62 Cr | ₹27 Cr | ₹16 Cr | ₹-19 Cr | ₹-21 Cr |
Raw Material Consumed | ₹519 Cr | ₹376 Cr | ₹333 Cr | ₹402 Cr | ₹402 Cr |
Opening Raw Materials | ₹51 Cr | ₹45 Cr | ₹49 Cr | ₹49 Cr | ₹49 Cr |
Purchases Raw Materials | ₹485 Cr | ₹348 Cr | ₹283 Cr | ₹319 Cr | ₹301 Cr |
Closing Raw Materials | ₹55 Cr | ₹51 Cr | ₹45 Cr | ₹49 Cr | ₹49 Cr |
Other Direct Purchases / Brought in cost | ₹38 Cr | ₹33 Cr | ₹46 Cr | ₹83 Cr | ₹101 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.75 Cr | ₹2.30 Cr | ₹3.23 Cr | ₹3.07 Cr | ₹2.97 Cr |
Electricity & Power | ₹2.75 Cr | ₹2.30 Cr | ₹3.23 Cr | ₹3.07 Cr | ₹2.97 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹70 Cr | ₹59 Cr | ₹72 Cr | ₹72 Cr | ₹77 Cr |
Salaries, Wages & Bonus | ₹62 Cr | ₹52 Cr | ₹62 Cr | ₹58 Cr | ₹57 Cr |
Contributions to EPF & Pension Funds | ₹3.64 Cr | ₹2.95 Cr | ₹3.36 Cr | ₹3.07 Cr | ₹3.02 Cr |
Workmen and Staff Welfare Expenses | ₹1.18 Cr | ₹0.93 Cr | ₹1.85 Cr | ₹2.24 Cr | ₹1.97 Cr |
Other Employees Cost | ₹3.05 Cr | ₹2.24 Cr | ₹4.63 Cr | ₹8.79 Cr | ₹15 Cr |
Other Manufacturing Expenses | ₹4.83 Cr | ₹3.94 Cr | ₹5.41 Cr | ₹5.92 Cr | ₹5.08 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.64 Cr | ₹1.48 Cr | ₹2.43 Cr | ₹2.84 Cr | ₹2.03 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.20 Cr | ₹2.47 Cr | ₹2.98 Cr | ₹3.08 Cr | ₹3.05 Cr |
General and Administration Expenses | ₹20 Cr | ₹16 Cr | ₹22 Cr | ₹27 Cr | ₹26 Cr |
Rent , Rates & Taxes | ₹4.61 Cr | ₹3.81 Cr | ₹4.16 Cr | ₹7.18 Cr | ₹6.86 Cr |
Insurance | ₹0.48 Cr | ₹0.85 Cr | ₹0.73 Cr | ₹0.77 Cr | ₹0.81 Cr |
Printing and stationery | ₹0.39 Cr | ₹0.33 Cr | ₹0.77 Cr | ₹1.12 Cr | ₹0.76 Cr |
Professional and legal fees | ₹8.36 Cr | ₹7.08 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
Traveling and conveyance | ₹4.09 Cr | ₹2.61 Cr | ₹4.48 Cr | ₹4.37 Cr | ₹4.58 Cr |
Other Administration | ₹6.31 Cr | ₹4.41 Cr | ₹6.18 Cr | ₹6.60 Cr | ₹6.61 Cr |
Selling and Distribution Expenses | ₹2.20 Cr | ₹3.11 Cr | ₹6.63 Cr | ₹9.75 Cr | ₹4.79 Cr |
Advertisement & Sales Promotion | ₹1.77 Cr | ₹2.49 Cr | ₹5.83 Cr | ₹8.55 Cr | ₹3.98 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.43 Cr | ₹0.62 Cr | ₹0.80 Cr | ₹1.20 Cr | ₹0.81 Cr |
Miscellaneous Expenses | ₹16 Cr | ₹33 Cr | ₹9.95 Cr | ₹15 Cr | ₹34 Cr |
Bad debts /advances written off | ₹0.04 Cr | ₹4.46 Cr | ₹6.68 Cr | ₹10 Cr | ₹15 Cr |
Provision for doubtful debts | ₹1.65 Cr | ₹19 Cr | - | ₹0.30 Cr | ₹5.94 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.01 Cr | ₹0.56 Cr | - |
Losson foreign exchange fluctuations | ₹0.23 Cr | ₹0.13 Cr | - | ₹0.08 Cr | ₹0.00 Cr |
Losson sale of non-trade current investments | ₹0.01 Cr | ₹5.11 Cr | ₹0.00 Cr | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹4.54 Cr | ₹3.26 Cr | ₹3.78 Cr | ₹13 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹634 Cr | ₹520 Cr | ₹468 Cr | ₹516 Cr | ₹531 Cr |
Operating Profit (Excl OI) | ₹23 Cr | ₹-13 Cr | ₹53 Cr | ₹7.94 Cr | ₹7.76 Cr |
Other Income | ₹53 Cr | ₹12 Cr | ₹22 Cr | ₹37 Cr | ₹38 Cr |
Interest Received | ₹5.70 Cr | ₹5.41 Cr | ₹5.34 Cr | ₹11 Cr | ₹7.78 Cr |
Dividend Received | ₹0.17 Cr | ₹0.10 Cr | ₹0.81 Cr | ₹0.42 Cr | ₹0.48 Cr |
Profit on sale of Fixed Assets | ₹3.47 Cr | ₹3.40 Cr | ₹0.03 Cr | - | ₹3.73 Cr |
Profits on sale of Investments | ₹40 Cr | - | ₹1.69 Cr | - | - |
Provision Written Back | ₹2.36 Cr | ₹1.81 Cr | ₹3.28 Cr | ₹19 Cr | ₹25 Cr |
Foreign Exchange Gains | - | - | ₹0.76 Cr | - | ₹0.63 Cr |
Others | ₹1.60 Cr | ₹1.69 Cr | ₹10 Cr | ₹6.50 Cr | ₹0.32 Cr |
Operating Profit | ₹76 Cr | ₹-0.36 Cr | ₹75 Cr | ₹45 Cr | ₹46 Cr |
Interest | ₹25 Cr | ₹27 Cr | ₹20 Cr | ₹27 Cr | ₹26 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹2.00 Cr | ₹2.37 Cr | ₹2.85 Cr | ₹3.59 Cr | ₹2.92 Cr |
Other Interest | ₹23 Cr | ₹25 Cr | ₹18 Cr | ₹24 Cr | ₹23 Cr |
PBDT | ₹51 Cr | ₹-28 Cr | ₹55 Cr | ₹18 Cr | ₹19 Cr |
Depreciation | ₹11 Cr | ₹12 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr |
Profit Before Taxation & Exceptional Items | ₹40 Cr | ₹-40 Cr | ₹40 Cr | ₹4.26 Cr | ₹5.00 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹40 Cr | ₹-40 Cr | ₹40 Cr | ₹4.26 Cr | ₹5.00 Cr |
Provision for Tax | ₹4.45 Cr | ₹0.42 Cr | ₹0.09 Cr | ₹-1.02 Cr | ₹0.35 Cr |
Current Income Tax | ₹3.40 Cr | ₹0.01 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.09 Cr |
Deferred Tax | ₹0.03 Cr | ₹0.41 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹0.82 Cr |
Other taxes | ₹1.01 Cr | ₹-0.01 Cr | ₹0.02 Cr | ₹-1.03 Cr | ₹-0.55 Cr |
Profit After Tax | ₹36 Cr | ₹-40 Cr | ₹40 Cr | ₹5.28 Cr | ₹4.65 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.64 Cr | ₹-0.63 Cr | ₹-0.07 Cr | ₹1.58 Cr | ₹0.98 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹35 Cr | ₹-41 Cr | ₹40 Cr | ₹6.86 Cr | ₹5.63 Cr |
Adjustments to PAT | - | - | - | - | ₹0.58 Cr |
Profit Balance B/F | ₹-85 Cr | ₹-43 Cr | ₹-83 Cr | ₹-85 Cr | ₹-91 Cr |
Appropriations | ₹-50 Cr | ₹-84 Cr | ₹-43 Cr | ₹-78 Cr | ₹-85 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.13 Cr | ₹0.47 Cr | ₹0.23 Cr | ₹4.67 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹1.62 | ₹-2.25 | ₹2.23 | ₹0.39 | ₹0.32 |
Adjusted EPS | ₹1.62 | ₹-2.25 | ₹2.23 | ₹0.39 | ₹0.32 |
Compare Income Statement of peers of VASCON ENGINEERS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VASCON ENGINEERS | ₹1,621.9 Cr | 2.8% | 14.9% | 142.7% | Stock Analytics | |
LARSEN & TOUBRO | ₹495,197.0 Cr | -0.3% | -0.5% | 63.7% | Stock Analytics | |
RAIL VIKAS NIGAM | ₹60,434.3 Cr | 9.8% | 16% | 226.9% | Stock Analytics | |
GMR AIRPORTS INFRASTRUCTURE | ₹54,800.4 Cr | 12% | 15.5% | 90.8% | Stock Analytics | |
IRB INFRASTRUCTURE DEVELOPERS | ₹41,542.3 Cr | 2.6% | 16% | 159.5% | Stock Analytics | |
IRCON INTERNATIONAL | ₹23,588.1 Cr | 12.8% | 14.4% | 259.6% | Stock Analytics |
VASCON ENGINEERS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VASCON ENGINEERS | 2.8% |
14.9% |
142.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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