VIJAY SOLVEX
|
VIJAY SOLVEX Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,717 Cr | ₹2,071 Cr | ₹1,450 Cr | ₹1,228 Cr | ₹880 Cr |
Sales | ₹2,696 Cr | ₹2,053 Cr | ₹1,434 Cr | ₹1,223 Cr | ₹879 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹21 Cr | ₹18 Cr | ₹16 Cr | ₹4.69 Cr | ₹1.35 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,716 Cr | ₹2,070 Cr | ₹1,448 Cr | ₹1,226 Cr | ₹879 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹6.19 Cr | ₹-26 Cr | ₹2.02 Cr | ₹4.76 Cr | ₹-0.72 Cr |
Raw Material Consumed | ₹2,534 Cr | ₹1,919 Cr | ₹1,311 Cr | ₹1,107 Cr | ₹783 Cr |
Opening Raw Materials | ₹39 Cr | ₹11 Cr | ₹27 Cr | ₹44 Cr | ₹16 Cr |
Purchases Raw Materials | ₹1,924 Cr | ₹1,419 Cr | ₹1,002 Cr | ₹869 Cr | ₹693 Cr |
Closing Raw Materials | ₹67 Cr | ₹39 Cr | ₹11 Cr | ₹27 Cr | ₹44 Cr |
Other Direct Purchases / Brought in cost | ₹639 Cr | ₹528 Cr | ₹293 Cr | ₹221 Cr | ₹117 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹20 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹14 Cr |
Electricity & Power | ₹20 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹16 Cr |
Salaries, Wages & Bonus | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr |
Contributions to EPF & Pension Funds | ₹0.53 Cr | ₹0.54 Cr | ₹0.53 Cr | ₹0.56 Cr | ₹0.57 Cr |
Workmen and Staff Welfare Expenses | ₹0.44 Cr | ₹0.40 Cr | ₹0.41 Cr | ₹0.38 Cr | ₹0.24 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹9.94 Cr | ₹10 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.50 Cr | ₹1.09 Cr | ₹1.54 Cr | ₹0.88 Cr | ₹2.24 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹9.06 Cr | ₹8.19 Cr |
General and Administration Expenses | ₹36 Cr | ₹32 Cr | ₹33 Cr | ₹30 Cr | ₹29 Cr |
Rent , Rates & Taxes | ₹0.22 Cr | ₹0.36 Cr | ₹0.04 Cr | ₹0.13 Cr | ₹0.11 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | ₹0.10 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.08 Cr |
Professional and legal fees | ₹1.22 Cr | ₹1.19 Cr | ₹1.40 Cr | ₹1.16 Cr | ₹1.47 Cr |
Traveling and conveyance | ₹0.15 Cr | ₹0.07 Cr | ₹0.42 Cr | ₹0.49 Cr | ₹0.39 Cr |
Other Administration | ₹35 Cr | ₹30 Cr | ₹31 Cr | ₹29 Cr | ₹28 Cr |
Selling and Distribution Expenses | ₹14 Cr | ₹16 Cr | ₹16 Cr | ₹12 Cr | ₹5.64 Cr |
Advertisement & Sales Promotion | ₹0.35 Cr | ₹0.36 Cr | ₹0.56 Cr | ₹0.45 Cr | ₹0.53 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹12 Cr | ₹14 Cr | ₹14 Cr | ₹10 Cr | ₹3.69 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.42 Cr | ₹1.56 Cr | ₹1.31 Cr | ₹1.21 Cr | ₹1.43 Cr |
Miscellaneous Expenses | ₹2.74 Cr | ₹3.32 Cr | ₹2.38 Cr | ₹1.50 Cr | ₹1.66 Cr |
Bad debts /advances written off | - | - | - | ₹0.01 Cr | ₹0.01 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.02 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.74 Cr | ₹3.32 Cr | ₹2.38 Cr | ₹1.50 Cr | ₹1.62 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,644 Cr | ₹1,991 Cr | ₹1,412 Cr | ₹1,200 Cr | ₹859 Cr |
Operating Profit (Excl OI) | ₹72 Cr | ₹78 Cr | ₹36 Cr | ₹26 Cr | ₹20 Cr |
Other Income | ₹7.93 Cr | ₹11 Cr | ₹1.87 Cr | ₹1.80 Cr | ₹0.19 Cr |
Interest Received | ₹3.36 Cr | ₹3.24 Cr | - | - | - |
Dividend Received | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.07 Cr | ₹0.14 Cr | ₹0.08 Cr | - |
Profits on sale of Investments | - | - | ₹1.68 Cr | ₹1.53 Cr | ₹0.00 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹5.61 Cr | - | - | ₹0.10 Cr |
Others | ₹4.54 Cr | ₹2.44 Cr | ₹0.04 Cr | ₹0.19 Cr | ₹0.08 Cr |
Operating Profit | ₹80 Cr | ₹90 Cr | ₹37 Cr | ₹28 Cr | ₹20 Cr |
Interest | ₹4.33 Cr | ₹1.13 Cr | ₹8.05 Cr | ₹6.72 Cr | ₹2.77 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.89 Cr | ₹1.01 Cr | ₹0.56 Cr | ₹0.48 Cr | ₹0.72 Cr |
Other Interest | ₹3.44 Cr | ₹0.12 Cr | ₹7.49 Cr | ₹6.25 Cr | ₹2.06 Cr |
PBDT | ₹75 Cr | ₹89 Cr | ₹29 Cr | ₹21 Cr | ₹18 Cr |
Depreciation | ₹2.33 Cr | ₹2.18 Cr | ₹2.05 Cr | ₹1.59 Cr | ₹1.51 Cr |
Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹87 Cr | ₹27 Cr | ₹19 Cr | ₹16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹76 Cr | ₹89 Cr | ₹27 Cr | ₹19 Cr | ₹16 Cr |
Provision for Tax | ₹19 Cr | ₹22 Cr | ₹6.79 Cr | ₹6.49 Cr | ₹5.85 Cr |
Current Income Tax | ₹18 Cr | ₹22 Cr | ₹6.80 Cr | ₹6.40 Cr | ₹6.20 Cr |
Deferred Tax | ₹0.98 Cr | ₹0.47 Cr | ₹-0.01 Cr | ₹0.26 Cr | ₹-0.35 Cr |
Other taxes | - | - | - | ₹-0.17 Cr | - |
Profit After Tax | ₹57 Cr | ₹67 Cr | ₹21 Cr | ₹13 Cr | ₹10 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹0.15 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹57 Cr | ₹67 Cr | ₹21 Cr | ₹13 Cr | ₹10 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹205 Cr | ₹138 Cr | ₹117 Cr | ₹105 Cr | ₹94 Cr |
Appropriations | ₹262 Cr | ₹205 Cr | ₹138 Cr | ₹117 Cr | ₹104 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.25 Cr | ₹0.03 Cr | - | - | ₹-0.69 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹179.31 | ₹208.56 | ₹64.58 | ₹39.79 | ₹32.08 |
Adjusted EPS | ₹179.31 | ₹208.56 | ₹64.58 | ₹39.79 | ₹32.08 |
Compare Income Statement of peers of VIJAY SOLVEX
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VIJAY SOLVEX | ₹283.7 Cr | -0.4% | -4.5% | 9.6% | Stock Analytics | |
PATANJALI FOODS | ₹54,675.7 Cr | -0.6% | -18.2% | 54.2% | Stock Analytics | |
ADANI WILMAR | ₹44,657.0 Cr | -1.2% | -15.2% | -19.8% | Stock Analytics | |
AGRO TECH FOODS | ₹1,786.3 Cr | 2.2% | -28.9% | -18.8% | Stock Analytics | |
GOKUL AGRO RESOURCES | ₹1,757.2 Cr | 3.1% | -4.5% | 3.4% | Stock Analytics | |
BCL INDUSTRIES | ₹1,627.6 Cr | 3.1% | -27.2% | 43.7% | Stock Analytics |
VIJAY SOLVEX Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIJAY SOLVEX | -0.4% |
-4.5% |
9.6% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses