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VASWANI INDUSTRIES
Income Statement

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VASWANI INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹412 Cr₹389 Cr₹392 Cr₹374 Cr₹314 Cr
     Sales ₹412 Cr₹389 Cr₹392 Cr₹374 Cr₹314 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ---₹0.17 Cr-
Net Sales ₹412 Cr₹389 Cr₹392 Cr₹374 Cr₹314 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.97 Cr₹-2.91 Cr₹-1.88 Cr₹-2.35 Cr₹2.36 Cr
Raw Material Consumed ₹332 Cr₹307 Cr₹307 Cr₹297 Cr₹238 Cr
     Opening Raw Materials ₹24 Cr₹30 Cr₹22 Cr₹27 Cr₹15 Cr
     Purchases Raw Materials ₹315 Cr₹277 Cr₹275 Cr₹249 Cr₹211 Cr
     Closing Raw Materials ₹39 Cr₹24 Cr₹30 Cr₹22 Cr₹27 Cr
     Other Direct Purchases / Brought in cost ₹32 Cr₹25 Cr₹40 Cr₹42 Cr₹40 Cr
     Other raw material cost -----
Power & Fuel Cost ₹27 Cr₹27 Cr₹31 Cr₹23 Cr₹26 Cr
     Electricity & Power ₹25 Cr₹25 Cr₹30 Cr₹22 Cr₹25 Cr
     Oil, Fuel & Natural gas ₹0.54 Cr₹0.69 Cr₹0.53 Cr₹0.70 Cr₹0.40 Cr
     Coals etc -----
     Other power & fuel ₹0.67 Cr₹0.63 Cr₹0.57 Cr₹0.12 Cr₹0.66 Cr
Employee Cost ₹12 Cr₹9.86 Cr₹8.50 Cr₹7.32 Cr₹5.76 Cr
     Salaries, Wages & Bonus ₹11 Cr₹8.76 Cr₹7.56 Cr₹6.46 Cr₹5.21 Cr
     Contributions to EPF & Pension Funds ₹0.59 Cr₹0.53 Cr₹0.42 Cr₹0.35 Cr₹0.23 Cr
     Workmen and Staff Welfare Expenses ₹0.13 Cr₹0.14 Cr₹0.26 Cr₹0.35 Cr₹0.19 Cr
     Other Employees Cost ₹0.60 Cr₹0.43 Cr₹0.26 Cr₹0.16 Cr₹0.13 Cr
Other Manufacturing Expenses ₹9.79 Cr₹18 Cr₹17 Cr₹22 Cr₹18 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.06 Cr₹2.82 Cr₹2.45 Cr₹3.02 Cr₹2.66 Cr
     Repairs and Maintenance ₹4.67 Cr₹5.15 Cr₹3.54 Cr₹3.02 Cr₹3.01 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.06 Cr₹10 Cr₹11 Cr₹16 Cr₹13 Cr
General and Administration Expenses ₹7.09 Cr₹6.57 Cr₹4.55 Cr₹3.88 Cr₹3.25 Cr
     Rent , Rates & Taxes ₹1.63 Cr₹1.84 Cr₹0.99 Cr₹1.08 Cr₹1.16 Cr
     Insurance ₹0.79 Cr₹0.42 Cr₹0.25 Cr₹0.25 Cr₹0.27 Cr
     Printing and stationery ₹0.05 Cr₹0.06 Cr₹0.05 Cr₹0.06 Cr₹0.06 Cr
     Professional and legal fees ₹1.17 Cr₹1.21 Cr₹0.88 Cr₹0.72 Cr₹0.53 Cr
     Traveling and conveyance ₹1.06 Cr₹1.22 Cr₹0.78 Cr₹0.53 Cr₹0.42 Cr
     Other Administration ₹2.38 Cr₹1.82 Cr₹1.60 Cr₹1.23 Cr₹0.83 Cr
Selling and Distribution Expenses ₹1.64 Cr₹1.44 Cr₹2.43 Cr₹0.89 Cr₹0.80 Cr
     Advertisement & Sales Promotion ₹0.04 Cr₹0.14 Cr₹0.10 Cr₹0.04 Cr₹0.05 Cr
     Sales Commissions & Incentives ₹1.44 Cr₹0.63 Cr₹0.42 Cr₹0.26 Cr₹0.41 Cr
     Freight and Forwarding ₹0.01 Cr-₹0.11 Cr₹0.15 Cr₹0.34 Cr
     Handling and Clearing Charges ₹0.01 Cr₹0.02 Cr---
     Other Selling Expenses ₹0.14 Cr₹0.66 Cr₹1.80 Cr₹0.44 Cr₹0.01 Cr
Miscellaneous Expenses ₹0.43 Cr₹0.82 Cr₹2.53 Cr₹3.84 Cr₹1.56 Cr
     Bad debts /advances written off -₹0.01 Cr₹0.25 Cr₹0.99 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.13 Cr₹0.07 Cr-₹0.16 Cr-
     Losson foreign exchange fluctuations -₹0.07 Cr₹0.09 Cr₹0.01 Cr₹0.02 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.29 Cr₹0.66 Cr₹2.19 Cr₹2.68 Cr₹1.54 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹385 Cr₹367 Cr₹371 Cr₹355 Cr₹296 Cr
Operating Profit (Excl OI) ₹27 Cr₹22 Cr₹21 Cr₹19 Cr₹18 Cr
Other Income ₹2.37 Cr₹1.66 Cr₹1.65 Cr₹0.78 Cr₹0.47 Cr
     Interest Received ₹1.54 Cr₹1.58 Cr₹1.07 Cr₹0.68 Cr₹0.36 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -₹0.00 Cr---
     Provision Written Back ₹0.29 Cr--₹0.00 Cr₹0.07 Cr
     Foreign Exchange Gains -----
     Others ₹0.54 Cr₹0.08 Cr₹0.58 Cr₹0.11 Cr₹0.04 Cr
Operating Profit ₹29 Cr₹24 Cr₹23 Cr₹20 Cr₹19 Cr
Interest ₹7.99 Cr₹7.71 Cr₹8.55 Cr₹8.87 Cr₹9.41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.09 Cr₹1.04 Cr₹1.02 Cr₹1.78 Cr₹2.03 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.60 Cr₹1.94 Cr₹3.74 Cr₹3.15 Cr₹3.17 Cr
     Other Interest ₹4.31 Cr₹4.73 Cr₹3.79 Cr₹3.95 Cr₹4.21 Cr
PBDT ₹21 Cr₹16 Cr₹14 Cr₹11 Cr₹9.47 Cr
Depreciation ₹4.40 Cr₹3.76 Cr₹3.66 Cr₹3.65 Cr₹4.33 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹12 Cr₹11 Cr₹7.22 Cr₹5.14 Cr
Exceptional Income / Expenses ₹-3.53 Cr----
Profit Before Tax ₹13 Cr₹12 Cr₹11 Cr₹7.22 Cr₹5.14 Cr
Provision for Tax ₹4.56 Cr₹3.29 Cr₹4.74 Cr₹2.80 Cr₹1.08 Cr
     Current Income Tax ₹2.22 Cr₹2.16 Cr₹1.88 Cr₹1.21 Cr₹0.82 Cr
     Deferred Tax ₹2.34 Cr₹-0.36 Cr₹1.18 Cr₹0.77 Cr₹1.08 Cr
     Other taxes -₹1.50 Cr₹1.68 Cr₹0.82 Cr₹-0.82 Cr
Profit After Tax ₹8.60 Cr₹9.03 Cr₹6.01 Cr₹4.42 Cr₹4.06 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹32 Cr₹23 Cr₹18 Cr₹14 Cr₹10 Cr
Appropriations ₹40 Cr₹32 Cr₹24 Cr₹18 Cr₹14 Cr
     General Reserves ₹0.86 Cr₹0.90 Cr₹0.60 Cr₹0.44 Cr₹0.41 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹2.74₹3.01₹2.00₹1.47₹1.35
Adjusted EPS ₹2.74₹3.01₹2.00₹1.47₹1.35

Compare Income Statement of peers of VASWANI INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VASWANI INDUSTRIES ₹197.4 Cr 6.2% 11.9% 28.7% Stock Analytics
JINDAL STEEL & POWER ₹102,141.0 Cr -1.1% -6.1% 1.3% Stock Analytics
LLOYDS METALS & ENERGY ₹68,997.4 Cr 2% 4.5% 17.7% Stock Analytics
JAI BALAJI INDUSTRIES ₹5,591.2 Cr 1.1% -24.5% -66.8% Stock Analytics
STEEL EXCHANGE INDIA ₹990.3 Cr -1.4% -9.2% -27% Stock Analytics
SURAJ PRODUCTS ₹291.0 Cr 14.1% -15% -50.3% Stock Analytics


VASWANI INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VASWANI INDUSTRIES

6.2%

11.9%

28.7%

SENSEX

0.2%

-0.5%

4%


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