VISHAL MEGA MART
|
VISHAL MEGA MART Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹52,487.6 Cr | -0.4% | -5.7% | -17.2% | Stock Analytics | |
| AVENUE SUPERMARTS | ₹260,944.0 Cr | 1.3% | -7.6% | -1.3% | Stock Analytics | |
| TRENT | ₹153,973.0 Cr | 1% | -9.2% | -19.5% | Stock Analytics | |
| METRO BRANDS | ₹28,965.5 Cr | 3.4% | 1.7% | -8.9% | Stock Analytics | |
| ADITYA BIRLA LIFESTYLE BRANDS | ₹11,435.1 Cr | -1.8% | -4.9% | -39.2% | Stock Analytics | |
| MEDPLUS HEALTH SERVICES | ₹8,350.1 Cr | -14.1% | -16.6% | -12.6% | Stock Analytics | |
VISHAL MEGA MART Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VISHAL MEGA MART | -0.4% |
-5.7% |
-17.2% |
| SENSEX | -0.6% |
-0.1% |
-6.7% |
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