VINDHYA TELELINKS
|
VINDHYA TELELINKS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,062 Cr | ₹4,091 Cr | ₹2,910 Cr | ₹1,324 Cr | ₹1,506 Cr |
| Sales | ₹740 Cr | ₹554 Cr | ₹626 Cr | ₹524 Cr | ₹457 Cr |
| Job Work/ Contract Receipts | ₹3,303 Cr | ₹3,525 Cr | ₹2,264 Cr | ₹791 Cr | ₹1,045 Cr |
| Processing Charges / Service Income | ₹0.13 Cr | ₹0.05 Cr | ₹0.59 Cr | ₹0.09 Cr | ₹0.08 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹20 Cr | ₹13 Cr | ₹19 Cr | ₹8.36 Cr | ₹4.26 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,054 Cr | ₹4,088 Cr | ₹2,900 Cr | ₹1,324 Cr | ₹1,502 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-23 Cr | ₹-251 Cr | ₹-205 Cr | ₹2.66 Cr | ₹213 Cr |
| Raw Material Consumed | ₹1,802 Cr | ₹1,807 Cr | ₹1,273 Cr | ₹549 Cr | ₹523 Cr |
| Opening Raw Materials | ₹39 Cr | ₹61 Cr | ₹66 Cr | ₹51 Cr | ₹63 Cr |
| Purchases Raw Materials | ₹681 Cr | ₹446 Cr | ₹586 Cr | ₹370 Cr | ₹263 Cr |
| Closing Raw Materials | ₹47 Cr | ₹39 Cr | ₹61 Cr | ₹66 Cr | ₹51 Cr |
| Other Direct Purchases / Brought in cost | ₹1,129 Cr | ₹1,339 Cr | ₹682 Cr | ₹194 Cr | ₹248 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹12 Cr | ₹9.99 Cr | ₹11 Cr | ₹6.49 Cr | ₹5.31 Cr |
| Electricity & Power | ₹12 Cr | ₹9.99 Cr | ₹11 Cr | ₹6.49 Cr | ₹5.31 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹182 Cr | ₹158 Cr | ₹111 Cr | ₹87 Cr | ₹88 Cr |
| Salaries, Wages & Bonus | ₹173 Cr | ₹150 Cr | ₹103 Cr | ₹81 Cr | ₹81 Cr |
| Contributions to EPF & Pension Funds | ₹5.10 Cr | ₹4.38 Cr | ₹4.89 Cr | ₹4.60 Cr | ₹4.58 Cr |
| Workmen and Staff Welfare Expenses | ₹3.74 Cr | ₹3.49 Cr | ₹2.61 Cr | ₹2.21 Cr | ₹2.51 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹1,688 Cr | ₹1,954 Cr | ₹1,348 Cr | ₹455 Cr | ₹400 Cr |
| Sub-contracted / Out sourced services | ₹1,657 Cr | ₹1,923 Cr | ₹1,313 Cr | ₹439 Cr | ₹384 Cr |
| Processing Charges | ₹2.72 Cr | ₹2.04 Cr | ₹1.01 Cr | ₹0.61 Cr | ₹1.13 Cr |
| Repairs and Maintenance | ₹3.63 Cr | ₹4.77 Cr | ₹3.58 Cr | ₹2.29 Cr | ₹2.53 Cr |
| Packing Material Consumed | ₹17 Cr | ₹16 Cr | ₹22 Cr | ₹9.24 Cr | ₹8.45 Cr |
| Other Mfg Exp | ₹7.29 Cr | ₹7.92 Cr | ₹8.49 Cr | ₹4.47 Cr | ₹4.07 Cr |
| General and Administration Expenses | ₹82 Cr | ₹74 Cr | ₹48 Cr | ₹26 Cr | ₹28 Cr |
| Rent , Rates & Taxes | ₹44 Cr | ₹39 Cr | ₹27 Cr | ₹11 Cr | ₹13 Cr |
| Insurance | ₹9.50 Cr | ₹7.69 Cr | ₹4.90 Cr | ₹5.15 Cr | ₹5.00 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹27 Cr | ₹26 Cr | ₹15 Cr | ₹9.17 Cr | ₹9.31 Cr |
| Other Administration | ₹0.98 Cr | ₹1.62 Cr | ₹1.26 Cr | ₹0.68 Cr | ₹0.64 Cr |
| Selling and Distribution Expenses | ₹4.97 Cr | - | - | ₹14 Cr | ₹16 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹4.97 Cr | - | - | ₹14 Cr | ₹16 Cr |
| Miscellaneous Expenses | ₹48 Cr | ₹40 Cr | ₹34 Cr | ₹23 Cr | ₹19 Cr |
| Bad debts /advances written off | - | - | ₹0.67 Cr | - | - |
| Provision for doubtful debts | ₹11 Cr | ₹1.61 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.84 Cr |
| Losson disposal of fixed assets(net) | - | - | ₹0.10 Cr | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | ₹0.06 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹37 Cr | ₹38 Cr | ₹33 Cr | ₹23 Cr | ₹18 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,796 Cr | ₹3,792 Cr | ₹2,620 Cr | ₹1,164 Cr | ₹1,293 Cr |
| Operating Profit (Excl OI) | ₹259 Cr | ₹297 Cr | ₹281 Cr | ₹160 Cr | ₹209 Cr |
| Other Income | ₹19 Cr | ₹22 Cr | ₹14 Cr | ₹31 Cr | ₹55 Cr |
| Interest Received | ₹5.77 Cr | ₹5.84 Cr | ₹1.36 Cr | ₹8.02 Cr | ₹11 Cr |
| Dividend Received | ₹9.88 Cr | ₹5.53 Cr | ₹8.49 Cr | ₹7.79 Cr | ₹39 Cr |
| Profit on sale of Fixed Assets | ₹0.17 Cr | ₹0.91 Cr | - | ₹0.05 Cr | - |
| Profits on sale of Investments | - | - | - | - | ₹0.76 Cr |
| Provision Written Back | ₹0.55 Cr | ₹5.87 Cr | ₹1.84 Cr | ₹3.10 Cr | ₹0.56 Cr |
| Foreign Exchange Gains | ₹0.46 Cr | ₹2.40 Cr | ₹1.39 Cr | ₹1.29 Cr | - |
| Others | ₹1.76 Cr | ₹1.19 Cr | ₹0.72 Cr | ₹11 Cr | ₹4.15 Cr |
| Operating Profit | ₹277 Cr | ₹318 Cr | ₹294 Cr | ₹191 Cr | ₹264 Cr |
| Interest | ₹102 Cr | ₹88 Cr | ₹73 Cr | ₹57 Cr | ₹78 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹9.42 Cr | ₹13 Cr | ₹14 Cr | ₹4.96 Cr | ₹8.88 Cr |
| Other Interest | ₹92 Cr | ₹75 Cr | ₹59 Cr | ₹52 Cr | ₹69 Cr |
| PBDT | ₹175 Cr | ₹230 Cr | ₹221 Cr | ₹134 Cr | ₹186 Cr |
| Depreciation | ₹23 Cr | ₹24 Cr | ₹18 Cr | ₹22 Cr | ₹23 Cr |
| Profit Before Taxation & Exceptional Items | ₹152 Cr | ₹206 Cr | ₹204 Cr | ₹112 Cr | ₹163 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹270 Cr | ₹377 Cr | ₹247 Cr | ₹258 Cr | ₹350 Cr |
| Provision for Tax | ₹67 Cr | ₹94 Cr | ₹61 Cr | ₹65 Cr | ₹80 Cr |
| Current Income Tax | ₹39 Cr | ₹52 Cr | ₹50 Cr | ₹26 Cr | ₹35 Cr |
| Deferred Tax | ₹28 Cr | ₹42 Cr | ₹12 Cr | ₹39 Cr | ₹46 Cr |
| Other taxes | ₹-0.47 Cr | ₹-0.04 Cr | ₹-0.55 Cr | ₹0.00 Cr | ₹-0.03 Cr |
| Profit After Tax | ₹203 Cr | ₹283 Cr | ₹185 Cr | ₹193 Cr | ₹270 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹203 Cr | ₹283 Cr | ₹185 Cr | ₹193 Cr | ₹270 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,360 Cr | ₹2,095 Cr | ₹1,921 Cr | ₹1,738 Cr | ₹1,494 Cr |
| Appropriations | ₹2,563 Cr | ₹2,377 Cr | ₹2,106 Cr | ₹1,932 Cr | ₹1,764 Cr |
| General Reserves | - | - | - | - | ₹7.50 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹16 Cr | ₹17 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
| Equity Dividend % | ₹160.00 | ₹150.00 | ₹150.00 | ₹100.00 | ₹100.00 |
| Earnings Per Share | ₹171.16 | ₹238.54 | ₹156.37 | ₹163.09 | ₹227.90 |
| Adjusted EPS | ₹171.16 | ₹238.54 | ₹156.37 | ₹163.09 | ₹227.90 |
Compare Income Statement of peers of VINDHYA TELELINKS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VINDHYA TELELINKS | ₹1,836.8 Cr | -1.9% | 8.8% | -17.8% | Stock Analytics | |
| HFCL | ₹10,596.4 Cr | -3.2% | -3.9% | -42% | Stock Analytics | |
| GTL INFRASTRUCTURE | ₹1,742.0 Cr | -3.6% | -7.5% | -31.3% | Stock Analytics | |
| SUYOG TELEMATICS | ₹773.7 Cr | -4.4% | -16.7% | -61% | Stock Analytics | |
VINDHYA TELELINKS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VINDHYA TELELINKS | -1.9% |
8.8% |
-17.8% |
| SENSEX | 1.4% |
2% |
10.2% |
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