VIP INDUSTRIES
|
VIP INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,430 Cr | ₹719 Cr | ₹1,889 Cr | ₹1,813 Cr | ₹1,452 Cr |
Sales | ₹1,427 Cr | ₹718 Cr | ₹1,886 Cr | ₹1,809 Cr | ₹1,450 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.59 Cr | ₹1.37 Cr | ₹2.29 Cr | ₹3.89 Cr | ₹1.67 Cr |
Less: Excise Duty | - | - | - | - | ₹6.75 Cr |
Net Sales | ₹1,290 Cr | ₹619 Cr | ₹1,714 Cr | ₹1,785 Cr | ₹1,410 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-136 Cr | ₹153 Cr | ₹64 Cr | ₹-170 Cr | ₹-23 Cr |
Raw Material Consumed | ₹756 Cr | ₹200 Cr | ₹720 Cr | ₹1,048 Cr | ₹709 Cr |
Opening Raw Materials | ₹98 Cr | ₹84 Cr | ₹73 Cr | ₹35 Cr | ₹25 Cr |
Purchases Raw Materials | ₹617 Cr | ₹167 Cr | ₹348 Cr | ₹318 Cr | ₹164 Cr |
Closing Raw Materials | ₹171 Cr | ₹98 Cr | ₹82 Cr | ₹73 Cr | ₹34 Cr |
Other Direct Purchases / Brought in cost | ₹214 Cr | ₹46 Cr | ₹382 Cr | ₹768 Cr | ₹555 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹9.96 Cr | ₹21 Cr | ₹19 Cr | ₹13 Cr |
Electricity & Power | ₹17 Cr | ₹9.96 Cr | ₹21 Cr | ₹19 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹189 Cr | ₹138 Cr | ₹210 Cr | ₹201 Cr | ₹159 Cr |
Salaries, Wages & Bonus | ₹164 Cr | ₹119 Cr | ₹187 Cr | ₹182 Cr | ₹145 Cr |
Contributions to EPF & Pension Funds | ₹7.02 Cr | ₹7.00 Cr | ₹9.96 Cr | ₹8.76 Cr | ₹6.58 Cr |
Workmen and Staff Welfare Expenses | ₹5.97 Cr | ₹4.98 Cr | ₹8.65 Cr | ₹7.94 Cr | ₹6.37 Cr |
Other Employees Cost | ₹12 Cr | ₹6.43 Cr | ₹5.33 Cr | ₹2.41 Cr | ₹1.51 Cr |
Other Manufacturing Expenses | ₹68 Cr | ₹34 Cr | ₹60 Cr | ₹58 Cr | ₹36 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹23 Cr | ₹8.50 Cr | ₹24 Cr | ₹17 Cr | ₹9.97 Cr |
Repairs and Maintenance | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr | ₹8.21 Cr |
Packing Material Consumed | ₹24 Cr | ₹13 Cr | ₹21 Cr | ₹26 Cr | ₹15 Cr |
Other Mfg Exp | ₹8.28 Cr | ₹2.31 Cr | ₹3.87 Cr | ₹3.96 Cr | ₹2.47 Cr |
General and Administration Expenses | ₹70 Cr | ₹53 Cr | ₹108 Cr | ₹161 Cr | ₹126 Cr |
Rent , Rates & Taxes | ₹5.11 Cr | ₹8.54 Cr | ₹8.46 Cr | ₹62 Cr | ₹52 Cr |
Insurance | ₹6.00 Cr | ₹4.80 Cr | ₹5.32 Cr | ₹2.23 Cr | ₹1.08 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.64 Cr | ₹4.76 Cr | ₹5.52 Cr | ₹9.51 Cr | ₹5.71 Cr |
Traveling and conveyance | ₹8.40 Cr | ₹4.14 Cr | ₹22 Cr | ₹28 Cr | ₹22 Cr |
Other Administration | ₹53 Cr | ₹35 Cr | ₹89 Cr | ₹88 Cr | ₹67 Cr |
Selling and Distribution Expenses | ₹140 Cr | ₹67 Cr | ₹193 Cr | ₹200 Cr | ₹159 Cr |
Advertisement & Sales Promotion | ₹36 Cr | ₹21 Cr | ₹92 Cr | ₹99 Cr | ₹90 Cr |
Sales Commissions & Incentives | ₹0.22 Cr | ₹0.17 Cr | ₹0.46 Cr | ₹0.54 Cr | ₹0.37 Cr |
Freight and Forwarding | ₹105 Cr | ₹46 Cr | ₹101 Cr | ₹100 Cr | ₹69 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹39 Cr | ₹28 Cr | ₹41 Cr | ₹41 Cr | ₹34 Cr |
Bad debts /advances written off | ₹0.02 Cr | ₹0.04 Cr | ₹0.54 Cr | ₹0.31 Cr | ₹0.21 Cr |
Provision for doubtful debts | ₹16 Cr | ₹11 Cr | ₹8.76 Cr | - | ₹0.96 Cr |
Losson disposal of fixed assets(net) | ₹0.61 Cr | ₹1.13 Cr | ₹0.04 Cr | - | ₹0.01 Cr |
Losson foreign exchange fluctuations | ₹2.51 Cr | - | ₹6.62 Cr | ₹6.04 Cr | - |
Losson sale of non-trade current investments | - | ₹0.09 Cr | - | - | ₹0.25 Cr |
Other Miscellaneous Expenses | ₹19 Cr | ₹16 Cr | ₹25 Cr | ₹34 Cr | ₹33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,143 Cr | ₹683 Cr | ₹1,418 Cr | ₹1,558 Cr | ₹1,215 Cr |
Operating Profit (Excl OI) | ₹146 Cr | ₹-64 Cr | ₹296 Cr | ₹226 Cr | ₹195 Cr |
Other Income | ₹36 Cr | ₹49 Cr | ₹13 Cr | ₹9.12 Cr | ₹9.71 Cr |
Interest Received | ₹7.22 Cr | ₹13 Cr | ₹3.15 Cr | ₹2.18 Cr | ₹2.12 Cr |
Dividend Received | - | - | - | ₹3.31 Cr | ₹5.11 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹7.87 Cr | ₹0.24 Cr | ₹0.03 Cr | ₹0.17 Cr |
Profits on sale of Investments | ₹1.50 Cr | ₹2.43 Cr | ₹0.64 Cr | - | - |
Provision Written Back | ₹7.66 Cr | ₹3.08 Cr | ₹3.56 Cr | ₹1.91 Cr | ₹0.12 Cr |
Foreign Exchange Gains | - | ₹0.17 Cr | - | - | ₹0.19 Cr |
Others | ₹20 Cr | ₹22 Cr | ₹5.45 Cr | ₹1.69 Cr | ₹2.00 Cr |
Operating Profit | ₹182 Cr | ₹-16 Cr | ₹309 Cr | ₹235 Cr | ₹205 Cr |
Interest | ₹26 Cr | ₹31 Cr | ₹25 Cr | ₹3.86 Cr | ₹2.40 Cr |
InterestonDebenture / Bonds | ₹6.86 Cr | ₹7.38 Cr | - | - | - |
Interest on Term Loan | - | - | ₹2.51 Cr | ₹1.02 Cr | ₹0.08 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.35 Cr | ₹2.12 Cr | ₹2.37 Cr | ₹2.53 Cr | ₹2.21 Cr |
Other Interest | ₹16 Cr | ₹21 Cr | ₹20 Cr | ₹0.31 Cr | ₹0.11 Cr |
PBDT | ₹156 Cr | ₹-47 Cr | ₹284 Cr | ₹232 Cr | ₹202 Cr |
Depreciation | ₹70 Cr | ₹78 Cr | ₹87 Cr | ₹17 Cr | ₹13 Cr |
Profit Before Taxation & Exceptional Items | ₹86 Cr | ₹-125 Cr | ₹197 Cr | ₹215 Cr | ₹190 Cr |
Exceptional Income / Expenses | - | - | ₹-49 Cr | - | - |
Profit Before Tax | ₹86 Cr | ₹-125 Cr | ₹148 Cr | ₹215 Cr | ₹190 Cr |
Provision for Tax | ₹19 Cr | ₹-27 Cr | ₹37 Cr | ₹70 Cr | ₹63 Cr |
Current Income Tax | ₹6.96 Cr | ₹0.43 Cr | ₹38 Cr | ₹69 Cr | ₹62 Cr |
Deferred Tax | ₹12 Cr | ₹-27 Cr | ₹-1.73 Cr | ₹0.03 Cr | ₹0.31 Cr |
Other taxes | ₹-0.09 Cr | ₹-0.17 Cr | - | ₹0.51 Cr | ₹0.43 Cr |
Profit After Tax | ₹67 Cr | ₹-97 Cr | ₹112 Cr | ₹145 Cr | ₹127 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹67 Cr | ₹-97 Cr | ₹112 Cr | ₹145 Cr | ₹127 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹236 Cr | ₹329 Cr | ₹308 Cr | ₹218 Cr | ₹137 Cr |
Appropriations | ₹303 Cr | ₹232 Cr | ₹420 Cr | ₹364 Cr | ₹263 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.03 Cr | ₹-3.77 Cr | ₹45 Cr | ₹39 Cr | ₹45 Cr |
Equity Dividend % | ₹125.00 | - | ₹160.00 | ₹160.00 | ₹150.00 |
Earnings Per Share | ₹4.73 | ₹-6.90 | ₹7.91 | ₹10.28 | ₹8.97 |
Adjusted EPS | ₹4.73 | ₹-6.90 | ₹7.91 | ₹10.28 | ₹8.97 |
Compare Income Statement of peers of VIP INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VIP INDUSTRIES | ₹7,866.8 Cr | 1.1% | -18.3% | -18.9% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹530,808.0 Cr | -1.3% | -6.4% | -8.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹123,818.0 Cr | -0.3% | -4.2% | 29.8% | Stock Analytics | |
DABUR INDIA | ₹90,250.0 Cr | 0.6% | -2.7% | -1.9% | Stock Analytics | |
COLGATEPALMOLIVE (INDIA) | ₹74,734.9 Cr | 5% | 7.8% | 81.1% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE AND HEALTH CARE | ₹51,530.8 Cr | NA | -1.4% | 18.8% | Stock Analytics |
VIP INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIP INDUSTRIES | 1.1% |
-18.3% |
-18.9% |
SENSEX | 1.3% |
2.6% |
24% |
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