VIRAT CRANE INDUSTRIES
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VIRAT CRANE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹123 Cr | ₹96 Cr | ₹85 Cr | ₹85 Cr | ₹86 Cr |
Sales | ₹123 Cr | ₹96 Cr | ₹85 Cr | ₹85 Cr | ₹86 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹123 Cr | ₹96 Cr | ₹85 Cr | ₹85 Cr | ₹86 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.18 Cr | ₹0.48 Cr | ₹2.15 Cr | ₹-3.17 Cr | ₹0.51 Cr |
Raw Material Consumed | ₹101 Cr | ₹70 Cr | ₹66 Cr | ₹69 Cr | ₹64 Cr |
Opening Raw Materials | ₹10 Cr | ₹9.56 Cr | ₹11 Cr | ₹7.43 Cr | ₹9.56 Cr |
Purchases Raw Materials | ₹101 Cr | ₹71 Cr | ₹64 Cr | ₹73 Cr | ₹62 Cr |
Closing Raw Materials | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹7.43 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.37 Cr | ₹0.34 Cr | ₹0.46 Cr | ₹0.48 Cr | ₹0.75 Cr |
Electricity & Power | ₹0.37 Cr | ₹0.34 Cr | ₹0.46 Cr | ₹0.48 Cr | ₹0.75 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.97 Cr | ₹2.01 Cr | ₹1.20 Cr | ₹1.21 Cr | ₹1.08 Cr |
Salaries, Wages & Bonus | ₹1.84 Cr | ₹1.88 Cr | ₹1.05 Cr | ₹1.05 Cr | ₹0.91 Cr |
Contributions to EPF & Pension Funds | ₹0.12 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.12 Cr | ₹0.10 Cr |
Workmen and Staff Welfare Expenses | ₹0.01 Cr | - | - | - | ₹0.01 Cr |
Other Employees Cost | - | - | ₹0.05 Cr | ₹0.05 Cr | ₹0.06 Cr |
Other Manufacturing Expenses | ₹7.69 Cr | ₹6.29 Cr | ₹1.30 Cr | ₹1.12 Cr | ₹1.37 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.21 Cr | ₹0.17 Cr | - | - | - |
Packing Material Consumed | ₹5.22 Cr | ₹4.16 Cr | - | - | - |
Other Mfg Exp | ₹2.26 Cr | ₹1.96 Cr | ₹1.30 Cr | ₹1.12 Cr | ₹1.37 Cr |
General and Administration Expenses | ₹1.94 Cr | ₹2.08 Cr | ₹2.36 Cr | ₹3.04 Cr | ₹2.54 Cr |
Rent , Rates & Taxes | ₹0.95 Cr | ₹1.23 Cr | ₹0.77 Cr | ₹0.96 Cr | ₹0.72 Cr |
Insurance | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.14 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.17 Cr | ₹0.14 Cr |
Traveling and conveyance | ₹0.74 Cr | ₹0.59 Cr | ₹0.54 Cr | ₹0.72 Cr | ₹0.57 Cr |
Other Administration | ₹0.11 Cr | ₹0.18 Cr | ₹0.96 Cr | ₹1.18 Cr | ₹1.10 Cr |
Selling and Distribution Expenses | ₹5.69 Cr | ₹6.06 Cr | ₹2.70 Cr | ₹3.63 Cr | ₹4.55 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹1.16 Cr | ₹1.07 Cr | ₹1.38 Cr |
Miscellaneous Expenses | ₹0.85 Cr | ₹0.34 Cr | ₹0.38 Cr | ₹1.08 Cr | ₹0.28 Cr |
Bad debts /advances written off | ₹0.44 Cr | - | - | - | ₹0.02 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.41 Cr | ₹0.34 Cr | ₹0.38 Cr | ₹1.08 Cr | ₹0.26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹114 Cr | ₹88 Cr | ₹76 Cr | ₹76 Cr | ₹75 Cr |
Operating Profit (Excl OI) | ₹9.15 Cr | ₹8.35 Cr | ₹8.71 Cr | ₹9.01 Cr | ₹10 Cr |
Other Income | ₹0.26 Cr | ₹0.29 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.06 Cr |
Interest Received | ₹0.24 Cr | - | ₹0.00 Cr | - | ₹0.04 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.01 Cr | ₹0.29 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.02 Cr |
Operating Profit | ₹9.41 Cr | ₹8.64 Cr | ₹8.82 Cr | ₹9.12 Cr | ₹10 Cr |
Interest | ₹0.57 Cr | ₹0.30 Cr | ₹0.28 Cr | ₹0.38 Cr | ₹0.47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.16 Cr | - | ₹0.02 Cr | ₹0.02 Cr | ₹0.06 Cr |
Other Interest | ₹0.41 Cr | ₹0.30 Cr | ₹0.26 Cr | ₹0.36 Cr | ₹0.41 Cr |
PBDT | ₹8.84 Cr | ₹8.34 Cr | ₹8.54 Cr | ₹8.74 Cr | ₹9.91 Cr |
Depreciation | ₹0.32 Cr | ₹0.32 Cr | ₹0.33 Cr | ₹0.32 Cr | ₹0.30 Cr |
Profit Before Taxation & Exceptional Items | ₹8.52 Cr | ₹8.02 Cr | ₹8.21 Cr | ₹8.42 Cr | ₹9.61 Cr |
Exceptional Income / Expenses | ₹-10 Cr | - | - | - | - |
Profit Before Tax | ₹-1.85 Cr | ₹8.02 Cr | ₹8.21 Cr | ₹8.42 Cr | ₹9.61 Cr |
Provision for Tax | ₹2.23 Cr | ₹2.05 Cr | ₹2.15 Cr | ₹2.23 Cr | ₹2.80 Cr |
Current Income Tax | ₹2.21 Cr | ₹2.04 Cr | ₹2.13 Cr | ₹2.20 Cr | ₹2.70 Cr |
Deferred Tax | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.05 Cr |
Other taxes | - | - | - | - | ₹0.05 Cr |
Profit After Tax | ₹-4.08 Cr | ₹5.97 Cr | ₹6.07 Cr | ₹6.20 Cr | ₹6.81 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-4.08 Cr | ₹5.97 Cr | ₹6.07 Cr | ₹6.20 Cr | ₹6.81 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹32 Cr | ₹27 Cr | ₹22 Cr | ₹16 Cr | ₹11 Cr |
Appropriations | ₹28 Cr | ₹33 Cr | ₹28 Cr | ₹22 Cr | ₹18 Cr |
General Reserves | - | ₹0.60 Cr | ₹0.61 Cr | ₹0.62 Cr | ₹0.68 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹1.23 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-2.00 | ₹2.92 | ₹2.97 | ₹3.03 | ₹3.33 |
Adjusted EPS | ₹-2.00 | ₹2.92 | ₹2.97 | ₹3.03 | ₹3.33 |
Compare Income Statement of peers of VIRAT CRANE INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VIRAT CRANE INDUSTRIES | ₹124.6 Cr | -1.9% | 2.9% | 92.4% | Stock Analytics | |
NESTLE INDIA | ₹241,251.0 Cr | 0.7% | 1.6% | 12.3% | Stock Analytics | |
VARUN BEVERAGES | ₹195,752.0 Cr | 1.1% | 7.8% | 92.4% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹122,630.0 Cr | -0.9% | 8.4% | 10.4% | Stock Analytics | |
MARICO | ₹76,959.0 Cr | -0.9% | 17.2% | 11.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹30,986.3 Cr | -0.8% | 6.2% | 0.8% | Stock Analytics |
VIRAT CRANE INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIRAT CRANE INDUSTRIES | -1.9% |
2.9% |
92.4% |
SENSEX | 1.7% |
1.5% |
18.7% |
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