VETO SWITCHGEARS AND CABLES
|
VETO SWITCHGEARS AND CABLES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹300 Cr | ₹300 Cr | ₹290 Cr | ₹267 Cr | ₹181 Cr |
| Sales | ₹300 Cr | ₹300 Cr | ₹290 Cr | ₹267 Cr | ₹181 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.03 Cr | ₹0.01 Cr | ₹0.13 Cr | ₹0.32 Cr | ₹0.45 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹300 Cr | ₹300 Cr | ₹290 Cr | ₹267 Cr | ₹181 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹1.59 Cr | ₹10 Cr | ₹14 Cr | ₹-7.15 Cr | ₹-5.19 Cr |
| Raw Material Consumed | ₹214 Cr | ₹211 Cr | ₹197 Cr | ₹200 Cr | ₹133 Cr |
| Opening Raw Materials | ₹13 Cr | ₹14 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr |
| Purchases Raw Materials | ₹112 Cr | ₹111 Cr | ₹105 Cr | ₹115 Cr | ₹78 Cr |
| Closing Raw Materials | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹18 Cr | ₹15 Cr |
| Other Direct Purchases / Brought in cost | ₹104 Cr | ₹99 Cr | ₹87 Cr | ₹88 Cr | ₹58 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.00 Cr | ₹1.10 Cr | ₹1.14 Cr | ₹0.88 Cr | ₹1.09 Cr |
| Electricity & Power | ₹0.21 Cr | ₹0.35 Cr | ₹0.58 Cr | ₹0.59 Cr | ₹0.57 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹0.79 Cr | ₹0.76 Cr | ₹0.56 Cr | ₹0.30 Cr | ₹0.53 Cr |
| Employee Cost | ₹18 Cr | ₹17 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr |
| Salaries, Wages & Bonus | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹11 Cr |
| Contributions to EPF & Pension Funds | ₹0.66 Cr | ₹0.62 Cr | ₹0.66 Cr | ₹0.68 Cr | ₹0.48 Cr |
| Workmen and Staff Welfare Expenses | ₹0.67 Cr | ₹0.54 Cr | ₹0.53 Cr | ₹0.35 Cr | ₹0.28 Cr |
| Other Employees Cost | ₹0.22 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹0.21 Cr | ₹0.22 Cr |
| Other Manufacturing Expenses | ₹6.50 Cr | ₹5.83 Cr | ₹4.92 Cr | ₹3.91 Cr | ₹4.49 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹2.63 Cr | ₹1.74 Cr | ₹0.66 Cr | ₹0.19 Cr | ₹0.35 Cr |
| Repairs and Maintenance | ₹0.25 Cr | ₹0.45 Cr | ₹0.14 Cr | ₹0.26 Cr | ₹0.14 Cr |
| Packing Material Consumed | ₹3.15 Cr | ₹3.20 Cr | ₹3.69 Cr | ₹3.12 Cr | ₹3.51 Cr |
| Other Mfg Exp | ₹0.47 Cr | ₹0.43 Cr | ₹0.44 Cr | ₹0.34 Cr | ₹0.49 Cr |
| General and Administration Expenses | ₹9.16 Cr | ₹9.09 Cr | ₹8.86 Cr | ₹7.16 Cr | ₹4.46 Cr |
| Rent , Rates & Taxes | ₹2.15 Cr | ₹1.45 Cr | ₹1.68 Cr | ₹0.88 Cr | ₹0.56 Cr |
| Insurance | ₹0.39 Cr | ₹0.41 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.20 Cr |
| Printing and stationery | ₹0.25 Cr | ₹0.35 Cr | ₹0.29 Cr | ₹0.28 Cr | - |
| Professional and legal fees | ₹0.76 Cr | ₹1.07 Cr | ₹0.93 Cr | ₹0.69 Cr | ₹0.61 Cr |
| Traveling and conveyance | ₹4.07 Cr | ₹4.10 Cr | ₹3.95 Cr | ₹3.04 Cr | ₹1.76 Cr |
| Other Administration | ₹1.55 Cr | ₹1.72 Cr | ₹1.80 Cr | ₹2.07 Cr | ₹1.33 Cr |
| Selling and Distribution Expenses | ₹14 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr | ₹7.28 Cr |
| Advertisement & Sales Promotion | ₹4.29 Cr | ₹2.61 Cr | ₹3.48 Cr | ₹2.93 Cr | ₹2.81 Cr |
| Sales Commissions & Incentives | ₹3.30 Cr | ₹3.21 Cr | ₹2.85 Cr | ₹2.87 Cr | ₹1.73 Cr |
| Freight and Forwarding | ₹6.24 Cr | ₹5.64 Cr | ₹5.35 Cr | ₹4.33 Cr | ₹2.74 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹4.44 Cr | ₹3.93 Cr | ₹2.39 Cr | ₹2.73 Cr | ₹0.74 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹1.32 Cr | ₹0.90 Cr | ₹0.72 Cr | ₹1.02 Cr | ₹0.36 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.12 Cr | ₹3.03 Cr | ₹1.66 Cr | ₹1.71 Cr | ₹0.38 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹269 Cr | ₹269 Cr | ₹257 Cr | ₹233 Cr | ₹158 Cr |
| Operating Profit (Excl OI) | ₹32 Cr | ₹31 Cr | ₹33 Cr | ₹34 Cr | ₹24 Cr |
| Other Income | ₹2.55 Cr | ₹4.73 Cr | ₹5.32 Cr | ₹3.15 Cr | ₹1.49 Cr |
| Interest Received | ₹0.18 Cr | ₹0.80 Cr | ₹1.22 Cr | ₹0.10 Cr | ₹0.08 Cr |
| Dividend Received | - | - | - | ₹0.90 Cr | - |
| Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.10 Cr | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | ₹2.73 Cr | ₹0.91 Cr | - | - |
| Others | ₹2.34 Cr | ₹1.19 Cr | ₹3.19 Cr | ₹2.04 Cr | ₹1.39 Cr |
| Operating Profit | ₹34 Cr | ₹36 Cr | ₹38 Cr | ₹37 Cr | ₹25 Cr |
| Interest | ₹1.64 Cr | ₹4.15 Cr | ₹4.78 Cr | ₹3.95 Cr | ₹1.86 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.00 Cr | ₹3.11 Cr | ₹3.93 Cr | ₹3.07 Cr | ₹1.12 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.12 Cr | ₹0.54 Cr | ₹0.32 Cr | ₹0.45 Cr | ₹0.43 Cr |
| Other Interest | ₹0.52 Cr | ₹0.49 Cr | ₹0.53 Cr | ₹0.44 Cr | ₹0.32 Cr |
| PBDT | ₹33 Cr | ₹31 Cr | ₹33 Cr | ₹33 Cr | ₹23 Cr |
| Depreciation | ₹3.06 Cr | ₹2.73 Cr | ₹2.82 Cr | ₹3.33 Cr | ₹2.00 Cr |
| Profit Before Taxation & Exceptional Items | ₹30 Cr | ₹29 Cr | ₹30 Cr | ₹30 Cr | ₹21 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹30 Cr | ₹29 Cr | ₹30 Cr | ₹30 Cr | ₹21 Cr |
| Provision for Tax | ₹7.72 Cr | ₹11 Cr | ₹9.96 Cr | ₹9.61 Cr | ₹6.55 Cr |
| Current Income Tax | ₹7.80 Cr | ₹11 Cr | ₹9.13 Cr | ₹9.65 Cr | ₹6.07 Cr |
| Deferred Tax | ₹0.35 Cr | ₹0.46 Cr | ₹-0.51 Cr | ₹-0.54 Cr | ₹-0.04 Cr |
| Other taxes | ₹-0.43 Cr | ₹-0.64 Cr | ₹1.34 Cr | ₹0.50 Cr | ₹0.53 Cr |
| Profit After Tax | ₹22 Cr | ₹18 Cr | ₹20 Cr | ₹20 Cr | ₹15 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.31 Cr | ₹-0.11 Cr | ₹-0.21 Cr | ₹-0.17 Cr | ₹-0.04 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹22 Cr | ₹18 Cr | ₹20 Cr | ₹20 Cr | ₹15 Cr |
| Adjustments to PAT | - | - | ₹0.00 Cr | - | - |
| Profit Balance B/F | ₹182 Cr | ₹162 Cr | ₹143 Cr | ₹125 Cr | ₹110 Cr |
| Appropriations | ₹204 Cr | ₹180 Cr | ₹164 Cr | ₹145 Cr | ₹125 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.91 Cr | ₹-2.54 Cr | ₹1.91 Cr | ₹1.91 Cr | - |
| Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
| Earnings Per Share | ₹11.58 | ₹9.39 | ₹10.59 | ₹10.47 | ₹7.74 |
| Adjusted EPS | ₹11.58 | ₹9.39 | ₹10.59 | ₹10.47 | ₹7.74 |
Compare Income Statement of peers of VETO SWITCHGEARS AND CABLES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VETO SWITCHGEARS AND CABLES | ₹231.0 Cr | 3% | 3.9% | -9% | Stock Analytics | |
| CG POWER AND INDUSTRIAL SOLUTIONS | ₹113,784.0 Cr | -2.2% | -4.8% | -1.6% | Stock Analytics | |
| SIEMENS | ₹110,807.0 Cr | 0.3% | -1.4% | -54% | Stock Analytics | |
| ABB INDIA | ₹109,692.0 Cr | -1.3% | -0.4% | -32.1% | Stock Analytics | |
| HAVELLS INDIA | ₹92,868.5 Cr | -0.3% | -3.7% | -14.7% | Stock Analytics | |
| SUZLON ENERGY | ₹77,104.0 Cr | 3.8% | -0.8% | -22% | Stock Analytics | |
VETO SWITCHGEARS AND CABLES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VETO SWITCHGEARS AND CABLES | 3% |
3.9% |
-9% |
| SENSEX | 0.3% |
3.6% |
5.5% |
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