VEDANT FASHIONS
|
VEDANT FASHIONS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,368 Cr | ₹1,355 Cr | ₹1,041 Cr | ₹565 Cr | ₹916 Cr |
Sales | ₹1,365 Cr | ₹1,353 Cr | ₹1,039 Cr | ₹564 Cr | ₹915 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.13 Cr | ₹1.96 Cr | ₹1.59 Cr | ₹0.74 Cr | ₹1.02 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,368 Cr | ₹1,355 Cr | ₹1,041 Cr | ₹565 Cr | ₹916 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹29 Cr | ₹-39 Cr | ₹-37 Cr | ₹10 Cr | ₹-25 Cr |
Raw Material Consumed | ₹335 Cr | ₹372 Cr | ₹286 Cr | ₹126 Cr | ₹276 Cr |
Opening Raw Materials | ₹20 Cr | ₹23 Cr | ₹15 Cr | ₹22 Cr | ₹14 Cr |
Purchases Raw Materials | ₹123 Cr | ₹141 Cr | ₹123 Cr | ₹48 Cr | ₹101 Cr |
Closing Raw Materials | ₹14 Cr | ₹20 Cr | ₹23 Cr | ₹15 Cr | ₹22 Cr |
Other Direct Purchases / Brought in cost | ₹206 Cr | ₹228 Cr | ₹171 Cr | ₹71 Cr | ₹183 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.32 Cr | ₹1.23 Cr | ₹1.03 Cr | ₹1.20 Cr | ₹1.66 Cr |
Electricity & Power | ₹1.32 Cr | ₹1.23 Cr | ₹1.03 Cr | ₹1.20 Cr | ₹1.66 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹57 Cr | ₹57 Cr | ₹58 Cr | ₹38 Cr | ₹53 Cr |
Salaries, Wages & Bonus | ₹51 Cr | ₹50 Cr | ₹52 Cr | ₹35 Cr | ₹49 Cr |
Contributions to EPF & Pension Funds | ₹1.03 Cr | ₹0.93 Cr | ₹0.86 Cr | ₹0.76 Cr | ₹1.14 Cr |
Workmen and Staff Welfare Expenses | ₹0.88 Cr | ₹1.22 Cr | ₹0.69 Cr | ₹0.37 Cr | ₹0.78 Cr |
Other Employees Cost | ₹3.84 Cr | ₹4.95 Cr | ₹3.98 Cr | ₹1.51 Cr | ₹2.06 Cr |
Other Manufacturing Expenses | ₹86 Cr | ₹111 Cr | ₹97 Cr | ₹53 Cr | ₹67 Cr |
Sub-contracted / Out sourced services | - | - | - | - | ₹0.93 Cr |
Processing Charges | ₹70 Cr | ₹90 Cr | ₹78 Cr | ₹41 Cr | ₹66 Cr |
Repairs and Maintenance | ₹0.42 Cr | ₹1.35 Cr | ₹1.32 Cr | ₹1.20 Cr | ₹0.00 Cr |
Packing Material Consumed | ₹16 Cr | ₹19 Cr | ₹18 Cr | ₹10 Cr | - |
Other Mfg Exp | ₹0.03 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.28 Cr |
General and Administration Expenses | ₹75 Cr | ₹67 Cr | ₹52 Cr | ₹39 Cr | ₹46 Cr |
Rent , Rates & Taxes | ₹60 Cr | ₹55 Cr | ₹41 Cr | ₹32 Cr | ₹36 Cr |
Insurance | ₹3.20 Cr | ₹2.87 Cr | ₹3.02 Cr | ₹2.76 Cr | ₹1.27 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹6.02 Cr | ₹4.35 Cr | ₹5.57 Cr | ₹3.39 Cr | ₹4.54 Cr |
Traveling and conveyance | ₹4.22 Cr | ₹3.15 Cr | ₹1.58 Cr | ₹0.78 Cr | ₹3.14 Cr |
Other Administration | ₹1.72 Cr | ₹1.73 Cr | ₹0.95 Cr | ₹0.38 Cr | ₹0.99 Cr |
Selling and Distribution Expenses | ₹98 Cr | ₹90 Cr | ₹68 Cr | ₹36 Cr | ₹85 Cr |
Advertisement & Sales Promotion | ₹76 Cr | ₹68 Cr | ₹48 Cr | ₹27 Cr | ₹69 Cr |
Sales Commissions & Incentives | ₹12 Cr | ₹13 Cr | ₹10 Cr | ₹4.40 Cr | ₹6.51 Cr |
Freight and Forwarding | ₹9.87 Cr | ₹8.90 Cr | ₹10 Cr | ₹4.33 Cr | ₹8.89 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹29 Cr | ₹25 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr |
Bad debts /advances written off | ₹0.16 Cr | ₹0.22 Cr | ₹0.15 Cr | ₹0.42 Cr | ₹0.32 Cr |
Provision for doubtful debts | ₹0.76 Cr | ₹1.63 Cr | ₹2.64 Cr | ₹2.64 Cr | ₹1.26 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.16 Cr |
Losson foreign exchange fluctuations | ₹0.24 Cr | ₹0.06 Cr | ₹0.02 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹28 Cr | ₹23 Cr | ₹17 Cr | ₹15 Cr | ₹16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹709 Cr | ₹684 Cr | ₹545 Cr | ₹322 Cr | ₹522 Cr |
Operating Profit (Excl OI) | ₹658 Cr | ₹671 Cr | ₹496 Cr | ₹243 Cr | ₹394 Cr |
Other Income | ₹70 Cr | ₹40 Cr | ₹50 Cr | ₹60 Cr | ₹32 Cr |
Interest Received | ₹14 Cr | ₹8.86 Cr | ₹7.98 Cr | ₹14 Cr | ₹16 Cr |
Dividend Received | - | - | - | - | ₹3.81 Cr |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹3.06 Cr | ₹0.03 Cr | ₹0.72 Cr | - |
Profits on sale of Investments | ₹18 Cr | ₹5.91 Cr | ₹6.59 Cr | ₹4.72 Cr | ₹6.29 Cr |
Provision Written Back | ₹2.57 Cr | ₹1.61 Cr | ₹2.91 Cr | ₹1.61 Cr | ₹1.49 Cr |
Foreign Exchange Gains | - | ₹0.07 Cr | ₹0.08 Cr | ₹0.28 Cr | ₹0.20 Cr |
Others | ₹35 Cr | ₹21 Cr | ₹32 Cr | ₹39 Cr | ₹4.84 Cr |
Operating Profit | ₹728 Cr | ₹711 Cr | ₹546 Cr | ₹303 Cr | ₹426 Cr |
Interest | ₹45 Cr | ₹31 Cr | ₹28 Cr | ₹26 Cr | ₹26 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹45 Cr | ₹31 Cr | ₹28 Cr | ₹26 Cr | ₹26 Cr |
PBDT | ₹683 Cr | ₹680 Cr | ₹517 Cr | ₹277 Cr | ₹401 Cr |
Depreciation | ₹135 Cr | ₹104 Cr | ₹94 Cr | ₹96 Cr | ₹89 Cr |
Profit Before Taxation & Exceptional Items | ₹548 Cr | ₹576 Cr | ₹423 Cr | ₹182 Cr | ₹312 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹548 Cr | ₹576 Cr | ₹423 Cr | ₹182 Cr | ₹312 Cr |
Provision for Tax | ₹134 Cr | ₹147 Cr | ₹108 Cr | ₹49 Cr | ₹75 Cr |
Current Income Tax | ₹132 Cr | ₹144 Cr | ₹106 Cr | ₹43 Cr | ₹80 Cr |
Deferred Tax | ₹2.39 Cr | ₹2.26 Cr | ₹2.43 Cr | ₹5.68 Cr | ₹-4.45 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹414 Cr | ₹429 Cr | ₹315 Cr | ₹133 Cr | ₹237 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹414 Cr | ₹429 Cr | ₹315 Cr | ₹133 Cr | ₹237 Cr |
Adjustments to PAT | - | - | - | - | ₹-0.10 Cr |
Profit Balance B/F | ₹1,357 Cr | ₹1,045 Cr | ₹932 Cr | ₹799 Cr | ₹623 Cr |
Appropriations | ₹1,771 Cr | ₹1,475 Cr | ₹1,247 Cr | ₹932 Cr | ₹860 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹218 Cr | ₹118 Cr | ₹201 Cr | ₹-0.07 Cr | ₹60 Cr |
Equity Dividend % | ₹850.00 | ₹900.00 | ₹500.00 | - | - |
Earnings Per Share | ₹17.05 | ₹17.67 | ₹12.98 | ₹10.72 | ₹18.90 |
Adjusted EPS | ₹17.05 | ₹17.67 | ₹12.98 | ₹5.36 | ₹9.45 |
Compare Income Statement of peers of VEDANT FASHIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VEDANT FASHIONS | ₹18,960.1 Cr | 2% | -1.8% | -33.7% | Stock Analytics | |
PAGE INDUSTRIES | ₹52,284.0 Cr | 2.6% | -0.4% | 8.3% | Stock Analytics | |
KPR MILL | ₹34,868.4 Cr | 2.3% | -18.1% | 15.2% | Stock Analytics | |
SWAN ENERGY | ₹15,085.1 Cr | 10.4% | -5.5% | -30.9% | Stock Analytics | |
VARDHMAN TEXTILES | ₹11,965.3 Cr | -4.8% | -16.2% | -14.8% | Stock Analytics | |
WELSPUN LIVING | ₹11,188.5 Cr | -4.4% | -17.2% | -39.2% | Stock Analytics |
VEDANT FASHIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VEDANT FASHIONS | 2% |
-1.8% |
-33.7% |
SENSEX | 0.5% |
-1.3% |
0.9% |
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