VIP CLOTHING
|
VIP CLOTHING Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹285 Cr | ₹236 Cr | ₹248 Cr | ₹224 Cr | ₹174 Cr |
| Sales | ₹283 Cr | ₹234 Cr | ₹247 Cr | ₹222 Cr | ₹172 Cr |
| Job Work/ Contract Receipts | ₹0.36 Cr | ₹0.22 Cr | - | ₹0.33 Cr | ₹1.38 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.25 Cr | ₹1.60 Cr | ₹1.75 Cr | ₹2.19 Cr | ₹0.68 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹237 Cr | ₹183 Cr | ₹201 Cr | ₹183 Cr | ₹143 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.99 Cr | ₹-0.50 Cr | ₹9.47 Cr | ₹-20 Cr | ₹17 Cr |
| Raw Material Consumed | ₹147 Cr | ₹108 Cr | ₹113 Cr | ₹129 Cr | ₹69 Cr |
| Opening Raw Materials | ₹19 Cr | ₹17 Cr | ₹19 Cr | ₹28 Cr | ₹27 Cr |
| Purchases Raw Materials | ₹91 Cr | ₹88 Cr | ₹90 Cr | ₹119 Cr | ₹63 Cr |
| Closing Raw Materials | ₹26 Cr | ₹19 Cr | ₹17 Cr | ₹24 Cr | ₹24 Cr |
| Other Direct Purchases / Brought in cost | ₹63 Cr | ₹22 Cr | ₹22 Cr | ₹4.97 Cr | ₹2.39 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.75 Cr | ₹0.77 Cr | ₹0.70 Cr | ₹0.66 Cr | ₹0.63 Cr |
| Electricity & Power | ₹0.75 Cr | ₹0.77 Cr | ₹0.70 Cr | ₹0.66 Cr | ₹0.63 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹23 Cr | ₹24 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr |
| Salaries, Wages & Bonus | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹15 Cr | ₹16 Cr |
| Contributions to EPF & Pension Funds | ₹1.12 Cr | ₹1.13 Cr | ₹1.01 Cr | ₹1.02 Cr | ₹0.96 Cr |
| Workmen and Staff Welfare Expenses | ₹1.34 Cr | ₹1.52 Cr | ₹1.05 Cr | ₹0.81 Cr | ₹0.58 Cr |
| Other Employees Cost | ₹0.56 Cr | ₹0.56 Cr | ₹0.50 Cr | ₹0.29 Cr | ₹-0.15 Cr |
| Other Manufacturing Expenses | ₹28 Cr | ₹27 Cr | ₹20 Cr | ₹27 Cr | ₹18 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹25 Cr | ₹24 Cr | ₹17 Cr | ₹25 Cr | ₹17 Cr |
| Repairs and Maintenance | ₹1.70 Cr | ₹1.89 Cr | ₹1.76 Cr | ₹0.94 Cr | ₹0.77 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹0.93 Cr | ₹0.94 Cr | ₹0.95 Cr | ₹1.05 Cr | ₹0.85 Cr |
| General and Administration Expenses | ₹9.52 Cr | ₹10 Cr | ₹10 Cr | ₹7.11 Cr | ₹6.68 Cr |
| Rent , Rates & Taxes | ₹0.37 Cr | ₹0.54 Cr | ₹0.52 Cr | ₹1.00 Cr | ₹0.32 Cr |
| Insurance | ₹0.55 Cr | ₹0.61 Cr | ₹0.59 Cr | ₹0.63 Cr | ₹0.66 Cr |
| Printing and stationery | ₹0.17 Cr | ₹0.19 Cr | ₹0.15 Cr | ₹0.93 Cr | ₹0.73 Cr |
| Professional and legal fees | ₹1.06 Cr | ₹1.13 Cr | ₹1.25 Cr | ₹0.88 Cr | ₹0.82 Cr |
| Traveling and conveyance | ₹4.37 Cr | ₹4.48 Cr | ₹3.58 Cr | ₹2.80 Cr | ₹2.37 Cr |
| Other Administration | ₹3.01 Cr | ₹3.23 Cr | ₹4.05 Cr | ₹0.88 Cr | ₹1.79 Cr |
| Selling and Distribution Expenses | ₹13 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹8.59 Cr |
| Advertisement & Sales Promotion | ₹5.18 Cr | ₹5.78 Cr | ₹4.29 Cr | ₹2.73 Cr | ₹2.39 Cr |
| Sales Commissions & Incentives | ₹2.54 Cr | ₹2.12 Cr | ₹2.17 Cr | ₹1.91 Cr | ₹1.47 Cr |
| Freight and Forwarding | ₹5.17 Cr | ₹6.09 Cr | ₹5.80 Cr | ₹6.98 Cr | ₹4.73 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹1.24 Cr | ₹4.83 Cr | ₹3.27 Cr | ₹4.08 Cr | ₹3.26 Cr |
| Bad debts /advances written off | ₹0.01 Cr | ₹0.04 Cr | ₹0.19 Cr | - | ₹3.01 Cr |
| Provision for doubtful debts | ₹0.50 Cr | ₹3.75 Cr | ₹1.14 Cr | ₹2.50 Cr | - |
| Losson disposal of fixed assets(net) | - | - | ₹0.14 Cr | ₹0.03 Cr | - |
| Losson foreign exchange fluctuations | ₹0.46 Cr | ₹0.79 Cr | ₹1.51 Cr | ₹1.15 Cr | ₹0.05 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.27 Cr | ₹0.25 Cr | ₹0.29 Cr | ₹0.39 Cr | ₹0.20 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹220 Cr | ₹188 Cr | ₹188 Cr | ₹176 Cr | ₹140 Cr |
| Operating Profit (Excl OI) | ₹17 Cr | ₹-4.75 Cr | ₹13 Cr | ₹6.71 Cr | ₹2.98 Cr |
| Other Income | ₹1.36 Cr | ₹0.43 Cr | ₹1.74 Cr | ₹2.53 Cr | ₹2.07 Cr |
| Interest Received | ₹0.68 Cr | ₹0.36 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.19 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.01 Cr | - | - | ₹0.03 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.58 Cr | - | ₹0.50 Cr | ₹1.68 Cr | ₹0.06 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.11 Cr | ₹0.06 Cr | ₹1.01 Cr | ₹0.65 Cr | ₹1.78 Cr |
| Operating Profit | ₹18 Cr | ₹-4.32 Cr | ₹14 Cr | ₹9.23 Cr | ₹5.05 Cr |
| Interest | ₹8.05 Cr | ₹9.09 Cr | ₹9.12 Cr | ₹9.50 Cr | ₹11 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹6.79 Cr | ₹6.86 Cr | ₹6.61 Cr | ₹7.12 Cr | ₹8.89 Cr |
| Intereston Fixed deposits | ₹0.05 Cr | ₹0.25 Cr | ₹0.01 Cr | ₹0.13 Cr | ₹0.38 Cr |
| Bank Charges etc | ₹1.24 Cr | ₹1.22 Cr | ₹1.38 Cr | ₹1.57 Cr | ₹1.10 Cr |
| Other Interest | ₹-0.03 Cr | ₹0.76 Cr | ₹1.12 Cr | ₹0.68 Cr | ₹0.53 Cr |
| PBDT | ₹9.96 Cr | ₹-13 Cr | ₹5.24 Cr | ₹-0.27 Cr | ₹-5.86 Cr |
| Depreciation | ₹2.94 Cr | ₹2.72 Cr | ₹3.06 Cr | ₹3.85 Cr | ₹3.93 Cr |
| Profit Before Taxation & Exceptional Items | ₹7.02 Cr | ₹-16 Cr | ₹2.18 Cr | ₹-4.12 Cr | ₹-9.79 Cr |
| Exceptional Income / Expenses | - | - | ₹6.13 Cr | - | - |
| Profit Before Tax | ₹7.02 Cr | ₹-16 Cr | ₹8.31 Cr | ₹-4.12 Cr | ₹-9.79 Cr |
| Provision for Tax | ₹1.57 Cr | ₹-3.48 Cr | ₹1.67 Cr | ₹-1.91 Cr | ₹-8.75 Cr |
| Current Income Tax | - | - | ₹1.20 Cr | - | - |
| Deferred Tax | ₹1.57 Cr | ₹-3.48 Cr | ₹0.47 Cr | ₹-1.91 Cr | ₹-8.75 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹5.46 Cr | ₹-13 Cr | ₹6.64 Cr | ₹-2.21 Cr | ₹-1.05 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-13 Cr | ₹0.11 Cr | ₹-6.19 Cr | ₹-4.19 Cr | ₹-3.17 Cr |
| Appropriations | ₹-7.28 Cr | ₹-13 Cr | ₹0.45 Cr | ₹-6.41 Cr | ₹-4.22 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.06 Cr | ₹0.20 Cr | ₹0.34 Cr | ₹-0.22 Cr | ₹-0.02 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹0.61 | ₹-1.53 | ₹0.80 | ₹-0.27 | ₹-0.13 |
| Adjusted EPS | ₹0.61 | ₹-1.53 | ₹0.80 | ₹-0.27 | ₹-0.13 |
Compare Income Statement of peers of VIP CLOTHING
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VIP CLOTHING | ₹345.1 Cr | -1.7% | 1.5% | -11.5% | Stock Analytics | |
| PAGE INDUSTRIES | ₹43,302.2 Cr | -1.8% | -5.4% | -14.5% | Stock Analytics | |
| KPR MILL | ₹37,932.8 Cr | 1.9% | 7% | 27.5% | Stock Analytics | |
| VEDANT FASHIONS | ₹14,997.2 Cr | -1.6% | -10.7% | -53.4% | Stock Analytics | |
| SWAN ENERGY | ₹14,734.0 Cr | 1.6% | 10.1% | -8.4% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹13,320.4 Cr | 2.3% | 13.8% | -1.6% | Stock Analytics | |
VIP CLOTHING Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VIP CLOTHING | -1.7% |
1.5% |
-11.5% |
| SENSEX | 0.9% |
2.1% |
8.3% |
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