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VINDHYA TELELINKS
Income Statement

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VINDHYA TELELINKS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹1,772.0 Cr -2.6% -2.7% -38.1% Stock Analytics
HFCL ₹10,108.8 Cr -2.2% -5.5% -55% Stock Analytics
GTL INFRASTRUCTURE ₹1,934.2 Cr NA NA -40.4% Stock Analytics
SUYOG TELEMATICS ₹845.5 Cr -6% -7.7% -51% Stock Analytics


VINDHYA TELELINKS Share Price vs Sensex

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

-2.6%

-2.7%

-38.1%

SENSEX

1.2%

0.7%

-1.5%


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