VESUVIUS INDIA
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VESUVIUS INDIA Last 5 Year Income Statement History
[Standalone]
Dec2023 | Dec2022 | Dec2021 | Dec2020 | Dec2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,343 Cr | ₹1,047 Cr | ₹792 Cr | ₹887 Cr | ₹925 Cr |
Sales | ₹734 Cr | ₹769 Cr | ₹580 Cr | ₹655 Cr | ₹833 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹606 Cr | ₹277 Cr | ₹211 Cr | ₹228 Cr | ₹85 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.49 Cr | ₹1.69 Cr | ₹1.25 Cr | ₹3.28 Cr | ₹6.42 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,343 Cr | ₹1,047 Cr | ₹792 Cr | ₹887 Cr | ₹925 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-12 Cr | ₹-48 Cr | ₹2.59 Cr | ₹1.34 Cr | ₹-29 Cr |
Raw Material Consumed | ₹817 Cr | ₹675 Cr | ₹467 Cr | ₹510 Cr | ₹564 Cr |
Opening Raw Materials | ₹99 Cr | ₹51 Cr | ₹38 Cr | ₹53 Cr | ₹57 Cr |
Purchases Raw Materials | ₹490 Cr | ₹492 Cr | ₹327 Cr | ₹324 Cr | ₹357 Cr |
Closing Raw Materials | ₹78 Cr | ₹99 Cr | ₹51 Cr | ₹38 Cr | ₹53 Cr |
Other Direct Purchases / Brought in cost | ₹306 Cr | ₹231 Cr | ₹153 Cr | ₹171 Cr | ₹203 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹26 Cr | ₹24 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr |
Electricity & Power | ₹26 Cr | ₹24 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹90 Cr | ₹79 Cr | ₹65 Cr | ₹66 Cr | ₹58 Cr |
Salaries, Wages & Bonus | ₹69 Cr | ₹61 Cr | ₹49 Cr | ₹49 Cr | ₹45 Cr |
Contributions to EPF & Pension Funds | ₹10 Cr | ₹9.10 Cr | ₹8.31 Cr | ₹7.46 Cr | ₹6.71 Cr |
Workmen and Staff Welfare Expenses | ₹9.22 Cr | ₹7.48 Cr | ₹5.17 Cr | ₹6.48 Cr | ₹6.40 Cr |
Other Employees Cost | ₹2.06 Cr | ₹1.22 Cr | ₹1.66 Cr | ₹2.66 Cr | ₹0.54 Cr |
Other Manufacturing Expenses | ₹167 Cr | ₹155 Cr | ₹115 Cr | ₹122 Cr | ₹120 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹22 Cr | ₹21 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹145 Cr | ₹134 Cr | ₹98 Cr | ₹104 Cr | ₹103 Cr |
General and Administration Expenses | ₹76 Cr | ₹55 Cr | ₹45 Cr | ₹39 Cr | ₹37 Cr |
Rent , Rates & Taxes | ₹14 Cr | ₹4.69 Cr | ₹5.44 Cr | ₹5.44 Cr | ₹4.31 Cr |
Insurance | ₹2.49 Cr | ₹1.86 Cr | ₹1.88 Cr | ₹1.71 Cr | ₹1.60 Cr |
Printing and stationery | ₹0.41 Cr | ₹0.54 Cr | ₹0.56 Cr | ₹0.63 Cr | ₹0.82 Cr |
Professional and legal fees | ₹4.89 Cr | ₹3.86 Cr | ₹4.90 Cr | ₹4.53 Cr | ₹4.65 Cr |
Traveling and conveyance | ₹20 Cr | ₹15 Cr | ₹11 Cr | ₹18 Cr | ₹17 Cr |
Other Administration | ₹34 Cr | ₹29 Cr | ₹21 Cr | ₹9.16 Cr | ₹7.84 Cr |
Selling and Distribution Expenses | ₹0.49 Cr | ₹0.23 Cr | ₹0.05 Cr | ₹0.33 Cr | ₹0.23 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹16 Cr | ₹7.87 Cr | ₹7.38 Cr | ₹14 Cr | ₹10.00 Cr |
Bad debts /advances written off | - | - | - | ₹5.24 Cr | ₹0.24 Cr |
Provision for doubtful debts | ₹2.83 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹6.65 Cr | ₹2.45 Cr | ₹3.19 Cr | ₹3.19 Cr | ₹6.08 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.73 Cr | ₹5.42 Cr | ₹4.19 Cr | ₹5.17 Cr | ₹3.68 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,181 Cr | ₹949 Cr | ₹716 Cr | ₹768 Cr | ₹780 Cr |
Operating Profit (Excl OI) | ₹161 Cr | ₹99 Cr | ₹75 Cr | ₹119 Cr | ₹145 Cr |
Other Income | ₹26 Cr | ₹21 Cr | ₹23 Cr | ₹32 Cr | ₹26 Cr |
Interest Received | ₹18 Cr | ₹16 Cr | ₹18 Cr | ₹23 Cr | ₹21 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹-0.42 Cr | - | ₹0.10 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.43 Cr | ₹0.25 Cr | ₹0.16 Cr |
Foreign Exchange Gains | ₹3.54 Cr | ₹1.62 Cr | ₹2.13 Cr | ₹2.43 Cr | ₹2.76 Cr |
Others | ₹4.79 Cr | ₹3.72 Cr | ₹2.57 Cr | ₹5.49 Cr | ₹1.51 Cr |
Operating Profit | ₹188 Cr | ₹120 Cr | ₹98 Cr | ₹151 Cr | ₹171 Cr |
Interest | ₹0.90 Cr | ₹0.96 Cr | ₹0.62 Cr | ₹0.69 Cr | ₹0.76 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.90 Cr | ₹0.96 Cr | ₹0.62 Cr | ₹0.69 Cr | ₹0.76 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹187 Cr | ₹119 Cr | ₹98 Cr | ₹150 Cr | ₹170 Cr |
Depreciation | ₹30 Cr | ₹27 Cr | ₹26 Cr | ₹27 Cr | ₹28 Cr |
Profit Before Taxation & Exceptional Items | ₹157 Cr | ₹92 Cr | ₹72 Cr | ₹123 Cr | ₹142 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹157 Cr | ₹92 Cr | ₹72 Cr | ₹123 Cr | ₹142 Cr |
Provision for Tax | ₹40 Cr | ₹24 Cr | ₹19 Cr | ₹38 Cr | ₹50 Cr |
Current Income Tax | ₹41 Cr | ₹26 Cr | ₹21 Cr | ₹37 Cr | ₹53 Cr |
Deferred Tax | ₹-1.27 Cr | ₹-2.04 Cr | ₹-2.10 Cr | ₹0.38 Cr | ₹-2.65 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹117 Cr | ₹68 Cr | ₹53 Cr | ₹86 Cr | ₹93 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹117 Cr | ₹68 Cr | ₹53 Cr | ₹86 Cr | ₹93 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹791 Cr | ₹736 Cr | ₹699 Cr | ₹632 Cr | ₹555 Cr |
Appropriations | ₹907 Cr | ₹804 Cr | ₹752 Cr | ₹718 Cr | ₹648 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹15 Cr | ₹14 Cr | ₹16 Cr | ₹19 Cr | ₹16 Cr |
Equity Dividend % | ₹82.50 | ₹80.00 | ₹70.00 | ₹87.40 | ₹70.00 |
Earnings Per Share | ₹57.53 | ₹33.52 | ₹26.13 | ₹42.14 | ₹45.58 |
Adjusted EPS | ₹57.53 | ₹33.52 | ₹26.13 | ₹42.14 | ₹45.58 |
Compare Income Statement of peers of VESUVIUS INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VESUVIUS INDIA | ₹7,051.8 Cr | 3.2% | -0.4% | 112.9% | Stock Analytics | |
RHI MAGNESITA INDIA | ₹13,159.3 Cr | 1.1% | -6.2% | -8.4% | Stock Analytics | |
IFGL REFRACTORIES | ₹2,311.7 Cr | 4.6% | -9.4% | 147.4% | Stock Analytics | |
MORGANITE CRUCIBLE (INDIA) | ₹781.1 Cr | 1.1% | -8.4% | 55.3% | Stock Analytics | |
ORIENT CERATECH | ₹593.1 Cr | NA | NA | NA | Stock Analytics | |
ASSOCIATED CERAMICS | ₹77.9 Cr | -18.5% | -43.8% | NA | Stock Analytics |
VESUVIUS INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VESUVIUS INDIA | 3.2% |
-0.4% |
112.9% |
SENSEX | -2.4% |
-1% |
21.3% |
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