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VISHAL MEGA MART
Income Statement

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VISHAL MEGA MART Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹8,912 Cr₹7,586 Cr₹5,589 Cr₹445 Cr₹5,292 Cr
     Sales ₹8,892 Cr₹7,563 Cr₹5,573 Cr₹445 Cr₹5,285 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹7.61 Cr----
     Revenue from property development -----
     Other Operational Income ₹12 Cr₹23 Cr₹16 Cr₹0.60 Cr₹7.69 Cr
Less: Excise Duty -----
Operating Income (Net) ₹8,912 Cr₹7,586 Cr₹5,589 Cr₹445 Cr₹5,292 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹25 Cr₹-273 Cr₹-246 Cr₹14 Cr₹-227 Cr
Raw Material Consumed ₹6,421 Cr₹5,800 Cr₹4,261 Cr₹309 Cr₹4,062 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹6,421 Cr₹5,800 Cr₹4,261 Cr₹309 Cr₹4,062 Cr
     Other raw material cost -----
Power & Fuel Cost ₹164 Cr₹135 Cr₹85 Cr₹6.26 Cr₹89 Cr
     Electricity & Power ₹164 Cr₹135 Cr₹85 Cr₹6.26 Cr₹89 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹505 Cr₹432 Cr₹338 Cr₹30 Cr₹344 Cr
     Salaries, Wages & Bonus ₹447 Cr₹377 Cr₹294 Cr₹26 Cr₹294 Cr
     Contributions to EPF & Pension Funds ₹37 Cr₹33 Cr₹25 Cr₹2.19 Cr₹23 Cr
     Workmen and Staff Welfare Expenses ₹17 Cr₹14 Cr₹6.47 Cr₹0.37 Cr₹9.87 Cr
     Other Employees Cost ₹3.47 Cr₹8.27 Cr₹12 Cr₹1.54 Cr₹17 Cr
Operating Expenses ₹268 Cr₹233 Cr₹171 Cr₹11 Cr₹91 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹35 Cr₹27 Cr₹22 Cr₹1.45 Cr-
     Repairs and Maintenance ₹42 Cr₹38 Cr₹26 Cr₹1.81 Cr₹1.24 Cr
     Packing Material Consumed ₹32 Cr₹27 Cr₹19 Cr--
     Other Mfg Exp ₹158 Cr₹140 Cr₹104 Cr₹7.55 Cr₹90 Cr
General and Administration Expenses ₹173 Cr₹143 Cr₹109 Cr₹8.86 Cr₹150 Cr
     Rent , Rates & Taxes ₹35 Cr₹23 Cr₹19 Cr₹1.43 Cr₹31 Cr
     Insurance ₹6.22 Cr₹4.89 Cr₹8.40 Cr₹0.81 Cr₹6.07 Cr
     Printing and stationery -----
     Professional and legal fees ₹25 Cr₹25 Cr₹18 Cr₹1.34 Cr₹21 Cr
     Traveling and conveyance ₹15 Cr₹13 Cr₹7.75 Cr₹0.60 Cr₹13 Cr
     Other Administration ₹92 Cr₹78 Cr₹56 Cr₹4.69 Cr₹78 Cr
Selling and Distribution Expenses ₹60 Cr₹58 Cr₹35 Cr₹3.47 Cr₹65 Cr
     Advertisement & Sales Promotion ₹60 Cr₹58 Cr₹35 Cr₹3.47 Cr₹65 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹21 Cr₹16 Cr₹14 Cr₹1.11 Cr₹61 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹1.60 Cr₹0.25 Cr₹3.40 Cr₹0.13 Cr₹0.10 Cr
     Losson foreign exchange fluctuations ₹0.01 Cr₹0.07 Cr₹0.02 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹20 Cr₹15 Cr₹10 Cr₹0.98 Cr₹61 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹7,637 Cr₹6,542 Cr₹4,766 Cr₹383 Cr₹4,635 Cr
Operating Profit (Excl OI) ₹1,275 Cr₹1,044 Cr₹822 Cr₹63 Cr₹657 Cr
Other Income ₹33 Cr₹33 Cr₹65 Cr₹12 Cr₹20 Cr
     Interest Received ₹16 Cr₹14 Cr₹14 Cr₹0.58 Cr₹3.86 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.43 Cr
     Profits on sale of Investments -₹12 Cr₹9.60 Cr-₹9.44 Cr
     Provision Written Back ---₹0.51 Cr₹0.04 Cr
     Foreign Exchange Gains -----
     Others ₹17 Cr₹6.86 Cr₹42 Cr₹11 Cr₹6.72 Cr
Operating Profit ₹1,308 Cr₹1,077 Cr₹888 Cr₹74 Cr₹678 Cr
Interest ₹170 Cr₹185 Cr₹213 Cr₹23 Cr₹236 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹27 Cr₹26 Cr₹19 Cr₹2.43 Cr₹29 Cr
     Other Interest ₹143 Cr₹159 Cr₹194 Cr₹21 Cr₹207 Cr
PBDT ₹1,138 Cr₹892 Cr₹675 Cr₹51 Cr₹442 Cr
Depreciation ₹517 Cr₹461 Cr₹406 Cr₹35 Cr₹340 Cr
Profit Before Taxation & Exceptional Items ₹621 Cr₹431 Cr₹270 Cr₹16 Cr₹101 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹621 Cr₹431 Cr₹270 Cr₹16 Cr₹101 Cr
Provision for Tax ₹159 Cr₹109 Cr₹67 Cr₹4.48 Cr₹56 Cr
     Current Income Tax ₹161 Cr₹121 Cr₹93 Cr₹3.64 Cr₹48 Cr
     Deferred Tax ₹-1.59 Cr₹-12 Cr₹-26 Cr₹0.84 Cr₹7.63 Cr
     Other taxes -----
Profit After Tax ₹462 Cr₹321 Cr₹203 Cr₹12 Cr₹45 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -₹-0.83 Cr₹-0.65 Cr--
Consolidated Net Profit ₹462 Cr₹320 Cr₹202 Cr₹12 Cr₹45 Cr
Adjustments to PAT -----
Profit Balance B/F ₹553 Cr₹233 Cr₹31 Cr₹-8.82 Cr₹-178 Cr
Appropriations ₹1,015 Cr₹553 Cr₹233 Cr₹3.04 Cr₹-132 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.18 Cr₹0.39 Cr₹0.10 Cr--
Equity Dividend % -----
Earnings Per Share ₹1.02₹0.71₹0.45₹0.26₹0.10
Adjusted EPS ₹1.02₹0.71₹0.45₹0.26₹0.10

Compare Income Statement of peers of VISHAL MEGA MART

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VISHAL MEGA MART ₹50,496.8 Cr -2.1% -5.7% -24.7% Stock Analytics
AVENUE SUPERMARTS ₹263,139.0 Cr 2.4% 3% -5.9% Stock Analytics
TRENT ₹159,015.0 Cr -4.1% 4% -15.1% Stock Analytics
METRO BRANDS ₹25,574.8 Cr -4.3% -10.7% -19.4% Stock Analytics
ADITYA BIRLA LIFESTYLE BRANDS ₹11,018.9 Cr -4.7% -7.3% -32.6% Stock Analytics
MEDPLUS HEALTH SERVICES ₹8,108.7 Cr -2.3% -17.1% -22.5% Stock Analytics


VISHAL MEGA MART Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VISHAL MEGA MART

-2.1%

-5.7%

-24.7%

SENSEX

-0.8%

0.5%

-3.8%


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