Home > Income Statement > VASWANI INDUSTRIES

VASWANI INDUSTRIES
Income Statement

VASWANI INDUSTRIES is part of below Screeners ↓
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for VASWANI INDUSTRIES
Please provide your vote to see the results

VASWANI INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹392 Cr₹374 Cr₹314 Cr₹352 Cr₹319 Cr
     Sales ₹392 Cr₹374 Cr₹314 Cr₹352 Cr₹319 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -₹0.17 Cr---
Net Sales ₹392 Cr₹374 Cr₹314 Cr₹352 Cr₹319 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.88 Cr₹-2.35 Cr₹2.36 Cr₹-1.95 Cr₹-5.75 Cr
Raw Material Consumed ₹307 Cr₹297 Cr₹238 Cr₹293 Cr₹245 Cr
     Opening Raw Materials ₹22 Cr₹27 Cr₹15 Cr₹32 Cr₹18 Cr
     Purchases Raw Materials ₹275 Cr₹249 Cr₹211 Cr₹143 Cr₹210 Cr
     Closing Raw Materials ₹30 Cr₹22 Cr₹27 Cr₹15 Cr₹32 Cr
     Other Direct Purchases / Brought in cost ₹40 Cr₹42 Cr₹40 Cr₹132 Cr₹49 Cr
     Other raw material cost -----
Power & Fuel Cost ₹31 Cr₹23 Cr₹26 Cr₹21 Cr₹33 Cr
     Electricity & Power ₹30 Cr₹22 Cr₹25 Cr₹20 Cr₹32 Cr
     Oil, Fuel & Natural gas ₹0.53 Cr₹0.70 Cr₹0.40 Cr₹0.41 Cr₹0.46 Cr
     Coals etc -----
     Other power & fuel ₹0.57 Cr₹0.12 Cr₹0.66 Cr₹0.57 Cr₹0.29 Cr
Employee Cost ₹8.50 Cr₹7.32 Cr₹5.76 Cr₹5.14 Cr₹4.23 Cr
     Salaries, Wages & Bonus ₹7.56 Cr₹6.46 Cr₹5.21 Cr₹4.56 Cr₹3.60 Cr
     Contributions to EPF & Pension Funds ₹0.42 Cr₹0.35 Cr₹0.23 Cr₹0.21 Cr₹0.16 Cr
     Workmen and Staff Welfare Expenses ₹0.26 Cr₹0.35 Cr₹0.19 Cr₹0.20 Cr₹0.28 Cr
     Other Employees Cost ₹0.26 Cr₹0.16 Cr₹0.13 Cr₹0.17 Cr₹0.19 Cr
Other Manufacturing Expenses ₹17 Cr₹22 Cr₹18 Cr₹15 Cr₹18 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.45 Cr₹3.02 Cr₹2.66 Cr₹3.01 Cr₹2.93 Cr
     Repairs and Maintenance ₹3.54 Cr₹3.02 Cr₹3.01 Cr₹3.46 Cr₹3.48 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹11 Cr₹16 Cr₹13 Cr₹8.57 Cr₹12 Cr
General and Administration Expenses ₹4.46 Cr₹3.88 Cr₹3.25 Cr₹3.58 Cr₹5.01 Cr
     Rent , Rates & Taxes ₹0.99 Cr₹1.08 Cr₹1.16 Cr₹1.19 Cr₹3.05 Cr
     Insurance ₹0.25 Cr₹0.25 Cr₹0.27 Cr₹0.15 Cr₹0.13 Cr
     Printing and stationery ₹0.07 Cr₹0.06 Cr₹0.06 Cr₹0.05 Cr₹0.06 Cr
     Professional and legal fees ₹0.86 Cr₹0.72 Cr₹0.53 Cr₹0.48 Cr₹0.39 Cr
     Traveling and conveyance ₹0.78 Cr₹0.53 Cr₹0.42 Cr₹0.61 Cr₹0.41 Cr
     Other Administration ₹1.52 Cr₹1.23 Cr₹0.83 Cr₹1.09 Cr₹0.98 Cr
Selling and Distribution Expenses ₹2.41 Cr₹0.89 Cr₹0.80 Cr₹0.66 Cr₹0.68 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.80 Cr₹0.44 Cr₹0.01 Cr-₹0.00 Cr
Miscellaneous Expenses ₹2.53 Cr₹3.84 Cr₹1.56 Cr₹2.15 Cr₹0.78 Cr
     Bad debts /advances written off ₹0.25 Cr₹0.99 Cr---
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.16 Cr-₹0.01 Cr-
     Losson foreign exchange fluctuations -₹0.01 Cr₹0.02 Cr₹0.00 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.28 Cr₹2.68 Cr₹1.54 Cr₹2.14 Cr₹0.78 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹371 Cr₹355 Cr₹296 Cr₹339 Cr₹302 Cr
Operating Profit (Excl OI) ₹21 Cr₹19 Cr₹18 Cr₹14 Cr₹18 Cr
Other Income ₹1.65 Cr₹0.78 Cr₹0.47 Cr₹2.08 Cr₹0.53 Cr
     Interest Received ₹1.07 Cr₹0.68 Cr₹0.36 Cr₹0.47 Cr₹0.49 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹0.00 Cr₹0.07 Cr₹0.09 Cr-
     Foreign Exchange Gains -----
     Others ₹0.58 Cr₹0.11 Cr₹0.04 Cr₹1.51 Cr₹0.04 Cr
Operating Profit ₹23 Cr₹20 Cr₹19 Cr₹16 Cr₹18 Cr
Interest ₹8.55 Cr₹8.87 Cr₹9.41 Cr₹10 Cr₹9.52 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.02 Cr₹1.78 Cr₹2.03 Cr₹2.38 Cr₹0.93 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.74 Cr₹3.15 Cr₹3.17 Cr₹3.58 Cr₹3.10 Cr
     Other Interest ₹3.79 Cr₹3.95 Cr₹4.21 Cr₹4.31 Cr₹5.49 Cr
PBDT ₹14 Cr₹11 Cr₹9.47 Cr₹5.53 Cr₹8.51 Cr
Depreciation ₹3.66 Cr₹3.65 Cr₹4.33 Cr₹5.37 Cr₹5.21 Cr
Profit Before Taxation & Exceptional Items ₹11 Cr₹7.22 Cr₹5.14 Cr₹0.16 Cr₹3.30 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹11 Cr₹7.22 Cr₹5.14 Cr₹0.16 Cr₹3.30 Cr
Provision for Tax ₹4.74 Cr₹2.80 Cr₹1.08 Cr₹2.69 Cr₹2.14 Cr
     Current Income Tax ₹1.88 Cr₹1.21 Cr₹0.82 Cr₹0.03 Cr₹0.71 Cr
     Deferred Tax ₹1.18 Cr₹0.77 Cr₹1.08 Cr₹2.69 Cr₹2.13 Cr
     Other taxes ₹1.68 Cr₹0.82 Cr₹-0.82 Cr₹-0.03 Cr₹-0.70 Cr
Profit After Tax ₹6.01 Cr₹4.42 Cr₹4.06 Cr₹-2.52 Cr₹1.16 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹6.01 Cr₹4.42 Cr₹4.06 Cr₹-2.52 Cr₹1.16 Cr
Adjustments to PAT -----
Profit Balance B/F ₹18 Cr₹14 Cr₹10 Cr₹13 Cr₹12 Cr
Appropriations ₹24 Cr₹18 Cr₹14 Cr₹10 Cr₹13 Cr
     General Reserves ₹0.60 Cr₹0.44 Cr₹0.41 Cr-₹0.12 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹2.00₹1.47₹1.35₹-0.84₹0.39
Adjusted EPS ₹2.00₹1.47₹1.35₹-0.84₹0.39

Compare Income Statement of peers of VASWANI INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VASWANI INDUSTRIES ₹97.5 Cr -4% -11.9% 58.1% Stock Analytics
JINDAL STEEL & POWER ₹95,816.9 Cr 1.6% 4.1% 58.3% Stock Analytics
LLOYDS METALS & ENERGY ₹35,375.3 Cr 2.9% 6.4% 124.9% Stock Analytics
JAI BALAJI INDUSTRIES ₹15,171.3 Cr -9.5% -17.9% 985.7% Stock Analytics
STEEL EXCHANGE INDIA ₹1,570.1 Cr -6.5% -12.4% -17.6% Stock Analytics
SURAJ PRODUCTS ₹813.1 Cr 18.6% 61.1% 370.2% Stock Analytics


VASWANI INDUSTRIES Share Price vs Sensex

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

-4%

-11.9%

58.1%

SENSEX

-1.5%

-2.6%

17.8%


You may also like the below Video Courses