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VEDANT FASHIONS
Income Statement

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VEDANT FASHIONS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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