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VINDHYA TELELINKS
Income Statement

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VINDHYA TELELINKS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,900 Cr₹1,329 Cr₹1,506 Cr₹1,883 Cr₹2,095 Cr
     Sales ₹616 Cr₹529 Cr₹457 Cr₹333 Cr₹539 Cr
     Job Work/ Contract Receipts ₹2,264 Cr₹791 Cr₹1,045 Cr₹1,542 Cr₹1,546 Cr
     Processing Charges / Service Income ₹0.59 Cr₹0.09 Cr₹0.08 Cr₹0.10 Cr-
     Revenue from property development -----
     Other Operational Income ₹19 Cr₹8.36 Cr₹4.26 Cr₹7.29 Cr₹9.95 Cr
Less: Excise Duty -----
Net Sales ₹2,900 Cr₹1,324 Cr₹1,502 Cr₹1,883 Cr₹2,095 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-205 Cr₹2.66 Cr₹213 Cr₹-174 Cr₹-416 Cr
Raw Material Consumed ₹1,273 Cr₹549 Cr₹523 Cr₹898 Cr₹1,528 Cr
     Opening Raw Materials ₹65 Cr₹48 Cr₹55 Cr₹57 Cr₹40 Cr
     Purchases Raw Materials ₹586 Cr₹372 Cr₹268 Cr₹322 Cr₹505 Cr
     Closing Raw Materials ₹58 Cr₹65 Cr₹48 Cr₹55 Cr₹57 Cr
     Other Direct Purchases / Brought in cost ₹682 Cr₹194 Cr₹248 Cr₹573 Cr₹1,040 Cr
     Other raw material cost -----
Power & Fuel Cost ₹11 Cr₹6.49 Cr₹5.31 Cr₹9.28 Cr₹9.85 Cr
     Electricity & Power ₹11 Cr₹6.49 Cr₹5.31 Cr₹9.28 Cr₹9.85 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹111 Cr₹87 Cr₹88 Cr₹97 Cr₹87 Cr
     Salaries, Wages & Bonus ₹103 Cr₹81 Cr₹81 Cr₹88 Cr₹80 Cr
     Contributions to EPF & Pension Funds ₹4.89 Cr₹4.60 Cr₹4.58 Cr₹4.53 Cr₹4.06 Cr
     Workmen and Staff Welfare Expenses ₹2.61 Cr₹2.21 Cr₹2.51 Cr₹3.77 Cr₹3.44 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹1,348 Cr₹455 Cr₹400 Cr₹720 Cr₹469 Cr
     Sub-contracted / Out sourced services ₹1,313 Cr₹439 Cr₹384 Cr₹699 Cr₹434 Cr
     Processing Charges ₹1.01 Cr₹0.61 Cr₹1.13 Cr₹0.50 Cr₹1.11 Cr
     Repairs and Maintenance ₹3.58 Cr₹2.29 Cr₹2.53 Cr₹3.10 Cr₹6.73 Cr
     Packing Material Consumed ₹22 Cr₹9.24 Cr₹8.45 Cr₹12 Cr₹18 Cr
     Other Mfg Exp ₹8.49 Cr₹4.47 Cr₹4.07 Cr₹6.05 Cr₹9.10 Cr
General and Administration Expenses ₹48 Cr₹26 Cr₹28 Cr₹42 Cr₹46 Cr
     Rent , Rates & Taxes ₹27 Cr₹11 Cr₹13 Cr₹22 Cr₹24 Cr
     Insurance ₹4.90 Cr₹5.15 Cr₹5.00 Cr₹4.39 Cr₹4.75 Cr
     Printing and stationery -----
     Professional and legal fees ----₹1.96 Cr
     Traveling and conveyance ₹15 Cr₹9.17 Cr₹9.31 Cr₹16 Cr₹15 Cr
     Other Administration ₹16 Cr₹9.85 Cr₹9.94 Cr₹16 Cr₹16 Cr
Selling and Distribution Expenses -₹14 Cr₹16 Cr₹9.67 Cr₹13 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -₹14 Cr₹16 Cr₹9.67 Cr₹13 Cr
Miscellaneous Expenses ₹34 Cr₹23 Cr₹19 Cr₹21 Cr₹19 Cr
     Bad debts /advances written off ₹0.67 Cr---₹2.47 Cr
     Provision for doubtful debts ₹0.04 Cr₹0.01 Cr₹0.84 Cr₹2.50 Cr₹1.75 Cr
     Losson disposal of fixed assets(net) ₹0.10 Cr--₹0.00 Cr-
     Losson foreign exchange fluctuations --₹0.06 Cr₹1.21 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹33 Cr₹23 Cr₹18 Cr₹17 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,620 Cr₹1,164 Cr₹1,293 Cr₹1,623 Cr₹1,756 Cr
Operating Profit (Excl OI) ₹281 Cr₹160 Cr₹209 Cr₹260 Cr₹339 Cr
Other Income ₹14 Cr₹31 Cr₹55 Cr₹22 Cr₹38 Cr
     Interest Received ₹1.36 Cr₹8.02 Cr₹11 Cr₹11 Cr₹9.50 Cr
     Dividend Received ₹8.49 Cr₹7.79 Cr₹39 Cr₹3.61 Cr₹18 Cr
     Profit on sale of Fixed Assets -₹0.05 Cr--₹0.02 Cr
     Profits on sale of Investments --₹0.76 Cr₹0.57 Cr₹5.37 Cr
     Provision Written Back ₹1.84 Cr₹3.10 Cr₹0.56 Cr₹2.20 Cr₹0.87 Cr
     Foreign Exchange Gains ₹1.39 Cr₹1.29 Cr--₹2.43 Cr
     Others ₹0.72 Cr₹11 Cr₹4.15 Cr₹4.09 Cr₹0.87 Cr
Operating Profit ₹294 Cr₹191 Cr₹264 Cr₹281 Cr₹377 Cr
Interest ₹73 Cr₹57 Cr₹78 Cr₹97 Cr₹76 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹14 Cr₹4.96 Cr₹8.88 Cr₹9.03 Cr₹16 Cr
     Other Interest ₹59 Cr₹52 Cr₹69 Cr₹88 Cr₹61 Cr
PBDT ₹221 Cr₹134 Cr₹186 Cr₹184 Cr₹301 Cr
Depreciation ₹18 Cr₹22 Cr₹23 Cr₹21 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹204 Cr₹112 Cr₹163 Cr₹164 Cr₹281 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹247 Cr₹258 Cr₹350 Cr₹164 Cr₹281 Cr
Provision for Tax ₹61 Cr₹65 Cr₹80 Cr₹127 Cr₹91 Cr
     Current Income Tax ₹50 Cr₹26 Cr₹35 Cr₹43 Cr₹91 Cr
     Deferred Tax ₹12 Cr₹39 Cr₹46 Cr₹87 Cr₹0.46 Cr
     Other taxes ₹-0.55 Cr₹0.00 Cr₹-0.03 Cr₹-3.15 Cr-
Profit After Tax ₹185 Cr₹193 Cr₹270 Cr₹37 Cr₹189 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹201 Cr₹86 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹185 Cr₹193 Cr₹270 Cr₹237 Cr₹276 Cr
Adjustments to PAT ---₹-0.30 Cr-
Profit Balance B/F ₹1,921 Cr₹1,738 Cr₹1,494 Cr₹1,283 Cr₹1,051 Cr
Appropriations ₹2,106 Cr₹1,932 Cr₹1,764 Cr₹1,520 Cr₹1,327 Cr
     General Reserves --₹7.50 Cr-₹15 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹11 Cr₹11 Cr₹18 Cr₹26 Cr₹23 Cr
Equity Dividend % ₹150.00₹100.00₹100.00₹100.00₹120.00
Earnings Per Share ₹156.37₹163.09₹227.90₹200.34₹232.66
Adjusted EPS ₹156.37₹163.09₹227.90₹200.34₹232.66

Compare Income Statement of peers of VINDHYA TELELINKS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VINDHYA TELELINKS ₹3,041.9 Cr -3.4% 15.6% 50.1% Stock Analytics
HFCL ₹14,485.9 Cr 4.2% 8.1% 55.3% Stock Analytics
GTL INFRASTRUCTURE ₹2,151.6 Cr -3.5% 5.7% 121.8% Stock Analytics
SUYOG TELEMATICS ₹1,322.7 Cr 0.9% 16.1% 247.8% Stock Analytics


VINDHYA TELELINKS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VINDHYA TELELINKS

-3.4%

15.6%

50.1%

SENSEX

1%

2.8%

23.9%


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