VELJAN DENISON
|
VELJAN DENISON Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹121 Cr | ₹121 Cr |
| Sales | ₹120 Cr | ₹120 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹0.39 Cr | ₹0.39 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹121 Cr | ₹121 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-2.82 Cr | ₹-2.82 Cr |
| Raw Material Consumed | ₹47 Cr | ₹47 Cr |
| Opening Raw Materials | ₹16 Cr | ₹16 Cr |
| Purchases Raw Materials | ₹50 Cr | ₹50 Cr |
| Closing Raw Materials | ₹20 Cr | ₹20 Cr |
| Other Direct Purchases / Brought in cost | - | - |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹2.30 Cr | ₹2.30 Cr |
| Electricity & Power | ₹2.30 Cr | ₹2.30 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | - | - |
| Employee Cost | ₹13 Cr | ₹13 Cr |
| Salaries, Wages & Bonus | ₹11 Cr | ₹11 Cr |
| Contributions to EPF & Pension Funds | ₹0.53 Cr | ₹0.53 Cr |
| Workmen and Staff Welfare Expenses | ₹0.48 Cr | ₹0.48 Cr |
| Other Employees Cost | ₹0.36 Cr | ₹0.36 Cr |
| Other Manufacturing Expenses | ₹30 Cr | ₹30 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | ₹19 Cr | ₹19 Cr |
| Repairs and Maintenance | ₹1.92 Cr | ₹1.92 Cr |
| Packing Material Consumed | ₹1.86 Cr | ₹1.86 Cr |
| Other Mfg Exp | ₹6.45 Cr | ₹6.45 Cr |
| General and Administration Expenses | ₹4.82 Cr | ₹4.82 Cr |
| Rent , Rates & Taxes | ₹0.86 Cr | ₹0.86 Cr |
| Insurance | ₹0.35 Cr | ₹0.35 Cr |
| Printing and stationery | ₹0.14 Cr | ₹0.14 Cr |
| Professional and legal fees | ₹0.40 Cr | ₹0.40 Cr |
| Traveling and conveyance | ₹0.59 Cr | ₹0.59 Cr |
| Other Administration | ₹2.48 Cr | ₹2.48 Cr |
| Selling and Distribution Expenses | ₹0.19 Cr | ₹0.19 Cr |
| Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.03 Cr |
| Sales Commissions & Incentives | - | - |
| Freight and Forwarding | - | - |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | ₹0.16 Cr | ₹0.16 Cr |
| Miscellaneous Expenses | ₹1.30 Cr | ₹1.30 Cr |
| Bad debts /advances written off | ₹0.27 Cr | ₹0.27 Cr |
| Provision for doubtful debts | - | - |
| Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.01 Cr |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹1.02 Cr | ₹1.02 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹95 Cr | ₹95 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹26 Cr |
| Other Income | ₹2.07 Cr | ₹2.07 Cr |
| Interest Received | ₹1.95 Cr | ₹1.95 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | - | - |
| Profits on sale of Investments | - | - |
| Provision Written Back | ₹0.11 Cr | ₹0.11 Cr |
| Foreign Exchange Gains | - | - |
| Others | - | - |
| Operating Profit | ₹28 Cr | ₹28 Cr |
| Interest | ₹0.78 Cr | ₹0.78 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹0.53 Cr | ₹0.53 Cr |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | ₹0.25 Cr | ₹0.25 Cr |
| Other Interest | - | - |
| PBDT | ₹27 Cr | ₹27 Cr |
| Depreciation | ₹5.39 Cr | ₹5.39 Cr |
| Profit Before Taxation & Exceptional Items | ₹22 Cr | ₹22 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹22 Cr | ₹22 Cr |
| Provision for Tax | ₹5.58 Cr | ₹5.58 Cr |
| Current Income Tax | ₹5.20 Cr | ₹5.20 Cr |
| Deferred Tax | ₹0.38 Cr | ₹0.38 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹16 Cr | ₹16 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹16 Cr | ₹16 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹7.04 Cr | ₹7.04 Cr |
| Appropriations | ₹23 Cr | ₹23 Cr |
| General Reserves | ₹14 Cr | ₹14 Cr |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹2.93 Cr | ₹2.93 Cr |
| Equity Dividend % | ₹130.00 | ₹130.00 |
| Earnings Per Share | ₹71.22 | ₹71.22 |
| Adjusted EPS | ₹35.61 | ₹35.61 |
Compare Income Statement of peers of VELJAN DENISON
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VELJAN DENISON | ₹549.7 Cr | 6.6% | 18.6% | -33.5% | Stock Analytics | |
| ELGI EQUIPMENTS | ₹16,902.3 Cr | 1% | 21.1% | -6.5% | Stock Analytics | |
| KSB | ₹15,137.1 Cr | 3.7% | 14.8% | -2% | Stock Analytics | |
| SHAKTI PUMPS (INDIA) | ₹12,102.2 Cr | 15.3% | 14.2% | 128.3% | Stock Analytics | |
| INGERSOLLRAND (INDIA) | ₹12,004.4 Cr | NA | 7% | -8.2% | Stock Analytics | |
| KIRLOSKAR PNEUMATIC COMPANY | ₹8,814.7 Cr | 4.2% | 19.4% | 23.7% | Stock Analytics | |
VELJAN DENISON Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VELJAN DENISON | 6.6% |
18.6% |
-33.5% |
| SENSEX | 1.3% |
2.6% |
7.8% |
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