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VGUARD INDUSTRIES
Income Statement

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VGUARD INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹4,388 Cr₹3,678 Cr₹2,888 Cr₹2,680 Cr₹2,787 Cr
     Sales ₹4,353 Cr₹3,644 Cr₹2,865 Cr₹2,658 Cr₹2,755 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.35 Cr₹0.17 Cr₹0.06 Cr₹0.13 Cr₹0.21 Cr
     Revenue from property development -----
     Other Operational Income ₹35 Cr₹34 Cr₹22 Cr₹22 Cr₹32 Cr
Less: Excise Duty -----
Net Sales ₹4,126 Cr₹3,500 Cr₹2,721 Cr₹2,503 Cr₹2,594 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹79 Cr₹-141 Cr₹-71 Cr₹-111 Cr₹-45 Cr
Raw Material Consumed ₹2,805 Cr₹2,555 Cr₹1,923 Cr₹1,772 Cr₹1,851 Cr
     Opening Raw Materials ₹212 Cr₹128 Cr₹52 Cr₹60 Cr₹45 Cr
     Purchases Raw Materials ₹1,320 Cr₹1,497 Cr₹986 Cr₹774 Cr₹835 Cr
     Closing Raw Materials ₹171 Cr₹212 Cr₹128 Cr₹52 Cr₹60 Cr
     Other Direct Purchases / Brought in cost ₹1,444 Cr₹1,143 Cr₹1,013 Cr₹991 Cr₹1,031 Cr
     Other raw material cost -----
Power & Fuel Cost ₹19 Cr₹16 Cr₹13 Cr₹15 Cr₹14 Cr
     Electricity & Power ₹19 Cr₹16 Cr₹13 Cr₹15 Cr₹14 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹303 Cr₹270 Cr₹227 Cr₹209 Cr₹205 Cr
     Salaries, Wages & Bonus ₹262 Cr₹229 Cr₹195 Cr₹191 Cr₹172 Cr
     Contributions to EPF & Pension Funds ₹14 Cr₹11 Cr₹9.29 Cr₹9.53 Cr₹8.26 Cr
     Workmen and Staff Welfare Expenses ₹8.73 Cr₹11 Cr₹9.06 Cr₹8.44 Cr₹7.71 Cr
     Other Employees Cost ₹18 Cr₹20 Cr₹14 Cr₹-0.53 Cr₹17 Cr
Other Manufacturing Expenses ₹194 Cr₹165 Cr₹106 Cr₹93 Cr₹79 Cr
     Sub-contracted / Out sourced services ₹89 Cr₹69 Cr₹52 Cr₹43 Cr₹31 Cr
     Processing Charges -----
     Repairs and Maintenance ₹36 Cr₹31 Cr₹22 Cr₹22 Cr₹20 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹69 Cr₹65 Cr₹33 Cr₹29 Cr₹27 Cr
General and Administration Expenses ₹104 Cr₹63 Cr₹37 Cr₹74 Cr₹65 Cr
     Rent , Rates & Taxes ₹22 Cr₹19 Cr₹14 Cr₹20 Cr₹21 Cr
     Insurance -----
     Printing and stationery -----
     Professional and legal fees ₹41 Cr₹21 Cr₹9.94 Cr₹25 Cr₹14 Cr
     Traveling and conveyance ₹40 Cr₹22 Cr₹12 Cr₹29 Cr₹29 Cr
     Other Administration ₹41 Cr₹23 Cr₹13 Cr₹30 Cr₹30 Cr
Selling and Distribution Expenses ₹241 Cr₹159 Cr₹108 Cr₹132 Cr₹143 Cr
     Advertisement & Sales Promotion ₹89 Cr₹57 Cr₹28 Cr₹57 Cr₹65 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹89 Cr₹55 Cr₹36 Cr₹32 Cr₹32 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹63 Cr₹47 Cr₹44 Cr₹43 Cr₹46 Cr
Miscellaneous Expenses ₹61 Cr₹73 Cr₹66 Cr₹60 Cr₹58 Cr
     Bad debts /advances written off ---₹0.62 Cr₹0.68 Cr
     Provision for doubtful debts ₹-11 Cr₹5.68 Cr₹7.15 Cr₹6.06 Cr₹3.32 Cr
     Losson disposal of fixed assets(net) ₹0.18 Cr₹0.71 Cr₹0.29 Cr₹0.75 Cr₹0.27 Cr
     Losson foreign exchange fluctuations --₹2.62 Cr₹4.63 Cr₹2.59 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹71 Cr₹67 Cr₹56 Cr₹48 Cr₹51 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,806 Cr₹3,160 Cr₹2,409 Cr₹2,245 Cr₹2,370 Cr
Operating Profit (Excl OI) ₹320 Cr₹340 Cr₹312 Cr₹258 Cr₹224 Cr
Other Income ₹16 Cr₹11 Cr₹21 Cr₹25 Cr₹20 Cr
     Interest Received ₹6.15 Cr₹7.35 Cr₹18 Cr₹14 Cr₹7.71 Cr
     Dividend Received ₹5.45 Cr₹0.17 Cr₹0.04 Cr₹5.88 Cr₹6.22 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹0.25 Cr₹0.15 Cr₹0.20 Cr₹0.63 Cr₹3.52 Cr
     Foreign Exchange Gains ₹0.79 Cr----
     Others ₹3.81 Cr₹3.10 Cr₹2.31 Cr₹4.64 Cr₹2.61 Cr
Operating Profit ₹336 Cr₹351 Cr₹333 Cr₹283 Cr₹244 Cr
Interest ₹16 Cr₹7.88 Cr₹6.10 Cr₹4.16 Cr₹1.76 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.90 Cr₹0.81 Cr₹0.49 Cr₹0.52 Cr₹0.82 Cr
     Intereston Fixed deposits --₹0.84 Cr₹0.90 Cr₹0.85 Cr
     Bank Charges etc -----
     Other Interest ₹8.29 Cr₹7.08 Cr₹4.76 Cr₹2.73 Cr₹0.08 Cr
PBDT ₹320 Cr₹343 Cr₹327 Cr₹279 Cr₹243 Cr
Depreciation ₹64 Cr₹49 Cr₹39 Cr₹29 Cr₹23 Cr
Profit Before Taxation & Exceptional Items ₹256 Cr₹294 Cr₹288 Cr₹250 Cr₹220 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹256 Cr₹294 Cr₹288 Cr₹250 Cr₹220 Cr
Provision for Tax ₹67 Cr₹66 Cr₹86 Cr₹61 Cr₹52 Cr
     Current Income Tax ₹40 Cr₹79 Cr₹84 Cr₹65 Cr₹51 Cr
     Deferred Tax ₹26 Cr₹-5.08 Cr₹-1.52 Cr₹-5.07 Cr₹0.17 Cr
     Other taxes -₹-8.09 Cr₹4.03 Cr₹1.29 Cr₹0.81 Cr
Profit After Tax ₹189 Cr₹228 Cr₹202 Cr₹188 Cr₹168 Cr
Extra items -----
Minority Interest ₹0.07 Cr₹-0.75 Cr₹-1.07 Cr₹-1.14 Cr₹-0.81 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹189 Cr₹228 Cr₹201 Cr₹187 Cr₹167 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,133 Cr₹957 Cr₹756 Cr₹659 Cr₹528 Cr
Appropriations ₹1,322 Cr₹1,185 Cr₹957 Cr₹846 Cr₹695 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹7.92 Cr-
     Other Appropriation ₹54 Cr₹52 Cr₹-0.46 Cr₹43 Cr₹37 Cr
Equity Dividend % ₹130.00₹130.00₹120.00₹90.00₹80.00
Earnings Per Share ₹4.38₹5.28₹4.67₹4.37₹3.92
Adjusted EPS ₹4.38₹5.28₹4.67₹4.37₹3.92

Compare Income Statement of peers of VGUARD INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VGUARD INDUSTRIES ₹14,398.2 Cr -0.5% 2.9% 29.9% Stock Analytics
SIEMENS ₹191,427.0 Cr 10.1% 12.4% 50.7% Stock Analytics
ABB INDIA ₹134,844.0 Cr 5.4% 10.1% 74.8% Stock Analytics
HAVELLS INDIA ₹94,934.4 Cr 2.2% 4.2% 22.2% Stock Analytics
CG POWER & INDUSTRIAL SOLUTIONS ₹82,468.4 Cr 13.2% 25.1% 80.9% Stock Analytics
SUZLON ENERGY ₹55,090.6 Cr -0.1% -17.4% 378.9% Stock Analytics


VGUARD INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VGUARD INDUSTRIES

-0.5%

2.9%

29.9%

SENSEX

-0.4%

-0.9%

25.8%


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