VIRAT CRANE INDUSTRIES
|
VIRAT CRANE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹139 Cr | ₹134 Cr | ₹123 Cr | ₹96 Cr | ₹85 Cr |
| Sales | ₹139 Cr | ₹134 Cr | ₹123 Cr | ₹96 Cr | ₹85 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹139 Cr | ₹134 Cr | ₹123 Cr | ₹96 Cr | ₹85 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-2.56 Cr | ₹5.53 Cr | ₹-5.18 Cr | ₹0.48 Cr | ₹2.15 Cr |
| Raw Material Consumed | ₹108 Cr | ₹98 Cr | ₹101 Cr | ₹70 Cr | ₹66 Cr |
| Opening Raw Materials | ₹3.24 Cr | ₹11 Cr | ₹10 Cr | ₹9.56 Cr | ₹11 Cr |
| Purchases Raw Materials | ₹109 Cr | ₹91 Cr | ₹101 Cr | ₹71 Cr | ₹64 Cr |
| Closing Raw Materials | ₹3.81 Cr | ₹3.24 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.26 Cr | ₹0.67 Cr | ₹0.37 Cr | ₹0.34 Cr | ₹0.46 Cr |
| Electricity & Power | ₹1.26 Cr | ₹0.67 Cr | ₹0.37 Cr | ₹0.34 Cr | ₹0.46 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹2.08 Cr | ₹2.12 Cr | ₹1.97 Cr | ₹2.01 Cr | ₹1.20 Cr |
| Salaries, Wages & Bonus | ₹1.98 Cr | ₹2.00 Cr | ₹1.84 Cr | ₹1.88 Cr | ₹1.05 Cr |
| Contributions to EPF & Pension Funds | ₹0.09 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.11 Cr |
| Workmen and Staff Welfare Expenses | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | - | - |
| Other Employees Cost | - | - | - | - | ₹0.05 Cr |
| Other Manufacturing Expenses | ₹10 Cr | ₹8.58 Cr | ₹7.69 Cr | ₹6.29 Cr | ₹1.30 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.13 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.17 Cr | - |
| Packing Material Consumed | ₹6.16 Cr | ₹5.47 Cr | ₹5.22 Cr | ₹4.16 Cr | - |
| Other Mfg Exp | ₹4.06 Cr | ₹2.89 Cr | ₹2.26 Cr | ₹1.96 Cr | ₹1.30 Cr |
| General and Administration Expenses | ₹3.28 Cr | ₹2.51 Cr | ₹1.94 Cr | ₹2.08 Cr | ₹2.36 Cr |
| Rent , Rates & Taxes | ₹0.91 Cr | ₹1.18 Cr | ₹0.95 Cr | ₹1.23 Cr | ₹0.77 Cr |
| Insurance | ₹0.05 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹0.61 Cr | ₹0.24 Cr | ₹0.14 Cr | ₹0.07 Cr | ₹0.07 Cr |
| Traveling and conveyance | ₹1.47 Cr | ₹0.94 Cr | ₹0.74 Cr | ₹0.59 Cr | ₹0.54 Cr |
| Other Administration | ₹0.24 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.18 Cr | ₹0.96 Cr |
| Selling and Distribution Expenses | ₹8.27 Cr | ₹4.56 Cr | ₹5.69 Cr | ₹6.06 Cr | ₹2.70 Cr |
| Advertisement & Sales Promotion | ₹5.62 Cr | ₹2.36 Cr | ₹3.56 Cr | ₹5.20 Cr | ₹1.54 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹2.64 Cr | ₹2.20 Cr | ₹2.13 Cr | ₹0.86 Cr | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | ₹1.16 Cr |
| Miscellaneous Expenses | ₹0.55 Cr | ₹0.26 Cr | ₹0.85 Cr | ₹0.34 Cr | ₹0.38 Cr |
| Bad debts /advances written off | - | - | ₹0.44 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 | ₹0.55 Cr | ₹0.26 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹0.38 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹132 Cr | ₹122 Cr | ₹114 Cr | ₹88 Cr | ₹76 Cr |
| Operating Profit (Excl OI) | ₹7.51 Cr | ₹12 Cr | ₹9.15 Cr | ₹8.35 Cr | ₹8.71 Cr |
| Other Income | ₹0.02 Cr | ₹0.05 Cr | ₹0.26 Cr | ₹0.29 Cr | ₹0.11 Cr |
| Interest Received | - | ₹0.04 Cr | ₹0.24 Cr | - | ₹0.00 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.29 Cr | ₹0.11 Cr |
| Operating Profit | ₹7.53 Cr | ₹12 Cr | ₹9.41 Cr | ₹8.64 Cr | ₹8.82 Cr |
| Interest | ₹0.50 Cr | ₹0.57 Cr | ₹0.57 Cr | ₹0.30 Cr | ₹0.28 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.14 Cr | ₹0.02 Cr | ₹0.16 Cr | - | ₹0.02 Cr |
| Other Interest | ₹0.35 Cr | ₹0.54 Cr | ₹0.41 Cr | ₹0.30 Cr | ₹0.26 Cr |
| PBDT | ₹7.03 Cr | ₹12 Cr | ₹8.84 Cr | ₹8.34 Cr | ₹8.54 Cr |
| Depreciation | ₹0.73 Cr | ₹0.35 Cr | ₹0.32 Cr | ₹0.32 Cr | ₹0.33 Cr |
| Profit Before Taxation & Exceptional Items | ₹6.30 Cr | ₹11 Cr | ₹8.52 Cr | ₹8.02 Cr | ₹8.21 Cr |
| Exceptional Income / Expenses | - | - | ₹-10 Cr | - | - |
| Profit Before Tax | ₹6.30 Cr | ₹11 Cr | ₹-1.85 Cr | ₹8.02 Cr | ₹8.21 Cr |
| Provision for Tax | ₹1.63 Cr | ₹1.32 Cr | ₹2.23 Cr | ₹2.05 Cr | ₹2.15 Cr |
| Current Income Tax | ₹1.38 Cr | ₹1.30 Cr | ₹2.21 Cr | ₹2.04 Cr | ₹2.13 Cr |
| Deferred Tax | ₹0.26 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.02 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹4.67 Cr | ₹10 Cr | ₹-4.08 Cr | ₹5.97 Cr | ₹6.07 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹37 Cr | ₹28 Cr | ₹32 Cr | ₹27 Cr | ₹22 Cr |
| Appropriations | ₹42 Cr | ₹38 Cr | ₹28 Cr | ₹33 Cr | ₹28 Cr |
| General Reserves | - | - | - | ₹0.60 Cr | ₹0.61 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | ₹1.01 Cr | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹2.28 | ₹4.96 | ₹-2.00 | ₹2.92 | ₹2.97 |
| Adjusted EPS | ₹2.28 | ₹4.96 | ₹-2.00 | ₹2.92 | ₹2.97 |
Compare Income Statement of peers of VIRAT CRANE INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VIRAT CRANE INDUSTRIES | ₹66.6 Cr | -0% | -7.7% | -38.5% | Stock Analytics | |
| NESTLE INDIA | ₹249,389.0 Cr | 0.3% | -1% | 16.5% | Stock Analytics | |
| VARUN BEVERAGES | ₹153,513.0 Cr | -0.4% | -6.8% | -7% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹146,808.0 Cr | -0.2% | 2.7% | 23.8% | Stock Analytics | |
| MARICO | ₹102,305.0 Cr | 2% | 4.9% | 22.9% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹35,103.8 Cr | -0.4% | 6.2% | -21.7% | Stock Analytics | |
VIRAT CRANE INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VIRAT CRANE INDUSTRIES | -0% |
-7.7% |
-38.5% |
| SENSEX | 0.2% |
1.1% |
8.8% |
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