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 | ₹339.9 Cr | -1.3% | -10.8% | -22.9% | Stock Analytics | |
PAGE INDUSTRIES | ₹46,533.9 Cr | 3.1% | -5.8% | -12.1% | Stock Analytics | |
KPR MILL | ₹35,102.6 Cr | 1.7% | -8.2% | 8.7% | Stock Analytics | |
VEDANT FASHIONS | ₹16,670.5 Cr | 2% | -5.7% | -49% | Stock Analytics | |
SWAN ENERGY | ₹13,362.7 Cr | -1.7% | -11.8% | -23% | Stock Analytics | |
VARDHMAN TEXTILES | ₹11,754.2 Cr | 2.8% | -6.7% | -16.5% | Stock Analytics |
VIP CLOTHING Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIP CLOTHING | -1.3% |
-10.8% |
-22.9% |
SENSEX | 2.5% |
2% |
3.1% |
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