VISHAL MEGA MART
|
VISHAL MEGA MART Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹12,906 Cr | ₹10,716 Cr | ₹8,912 Cr | ₹7,586 Cr | ₹5,589 Cr |
| Sales | ₹12,871 Cr | ₹10,701 Cr | ₹8,892 Cr | ₹7,563 Cr | ₹5,573 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1.96 Cr | ₹3.53 Cr | ₹7.61 Cr | ₹6.44 Cr | ₹3.51 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹34 Cr | ₹12 Cr | ₹12 Cr | ₹17 Cr | ₹12 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹12,906 Cr | ₹10,716 Cr | ₹8,912 Cr | ₹7,586 Cr | ₹5,589 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-166 Cr | ₹-385 Cr | ₹25 Cr | ₹-273 Cr | ₹-246 Cr |
| Raw Material Consumed | ₹9,404 Cr | ₹8,049 Cr | ₹6,421 Cr | ₹5,800 Cr | ₹4,261 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹9,404 Cr | ₹8,049 Cr | ₹6,421 Cr | ₹5,800 Cr | ₹4,261 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹235 Cr | ₹203 Cr | ₹164 Cr | ₹135 Cr | ₹85 Cr |
| Electricity & Power | ₹235 Cr | ₹203 Cr | ₹164 Cr | ₹135 Cr | ₹85 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹728 Cr | ₹641 Cr | ₹505 Cr | ₹432 Cr | ₹338 Cr |
| Salaries, Wages & Bonus | ₹599 Cr | ₹519 Cr | ₹447 Cr | ₹377 Cr | ₹294 Cr |
| Contributions to EPF & Pension Funds | ₹53 Cr | ₹43 Cr | ₹37 Cr | ₹33 Cr | ₹25 Cr |
| Workmen and Staff Welfare Expenses | ₹26 Cr | ₹20 Cr | ₹17 Cr | ₹14 Cr | ₹6.47 Cr |
| Other Employees Cost | ₹50 Cr | ₹59 Cr | ₹3.47 Cr | ₹8.27 Cr | ₹12 Cr |
| Operating Expenses | ₹374 Cr | ₹319 Cr | ₹236 Cr | ₹206 Cr | ₹152 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹57 Cr | ₹50 Cr | ₹35 Cr | ₹27 Cr | ₹22 Cr |
| Repairs and Maintenance | ₹60 Cr | ₹50 Cr | ₹42 Cr | ₹38 Cr | ₹26 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹256 Cr | ₹220 Cr | ₹158 Cr | ₹140 Cr | ₹104 Cr |
| General and Administration Expenses | ₹317 Cr | ₹249 Cr | ₹206 Cr | ₹170 Cr | ₹128 Cr |
| Rent , Rates & Taxes | ₹70 Cr | ₹47 Cr | ₹35 Cr | ₹23 Cr | ₹19 Cr |
| Insurance | ₹9.18 Cr | ₹7.36 Cr | ₹6.22 Cr | ₹4.89 Cr | ₹8.40 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹30 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr | ₹18 Cr |
| Traveling and conveyance | ₹24 Cr | ₹20 Cr | ₹15 Cr | ₹13 Cr | ₹7.75 Cr |
| Other Administration | ₹183 Cr | ₹150 Cr | ₹124 Cr | ₹105 Cr | ₹75 Cr |
| Selling and Distribution Expenses | ₹68 Cr | ₹54 Cr | ₹60 Cr | ₹58 Cr | ₹35 Cr |
| Advertisement & Sales Promotion | ₹68 Cr | ₹54 Cr | ₹60 Cr | ₹58 Cr | ₹35 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹29 Cr | ₹26 Cr | ₹21 Cr | ₹16 Cr | ₹14 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹1.89 Cr | ₹2.46 Cr | ₹1.60 Cr | ₹0.25 Cr | ₹3.40 Cr |
| Losson foreign exchange fluctuations | - | - | ₹0.01 Cr | ₹0.07 Cr | ₹0.02 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹27 Cr | ₹24 Cr | ₹20 Cr | ₹15 Cr | ₹10 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹10,990 Cr | ₹9,155 Cr | ₹7,637 Cr | ₹6,542 Cr | ₹4,766 Cr |
| Operating Profit (Excl OI) | ₹1,916 Cr | ₹1,561 Cr | ₹1,275 Cr | ₹1,044 Cr | ₹822 Cr |
| Other Income | ₹86 Cr | ₹59 Cr | ₹33 Cr | ₹33 Cr | ₹65 Cr |
| Interest Received | ₹15 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹54 Cr | ₹34 Cr | ₹13 Cr | ₹12 Cr | ₹9.60 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹17 Cr | ₹8.58 Cr | ₹4.00 Cr | ₹6.86 Cr | ₹42 Cr |
| Operating Profit | ₹2,002 Cr | ₹1,620 Cr | ₹1,308 Cr | ₹1,077 Cr | ₹888 Cr |
| Interest | ₹204 Cr | ₹180 Cr | ₹170 Cr | ₹185 Cr | ₹213 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹32 Cr | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹19 Cr |
| Other Interest | ₹171 Cr | ₹149 Cr | ₹143 Cr | ₹159 Cr | ₹194 Cr |
| PBDT | ₹1,798 Cr | ₹1,440 Cr | ₹1,138 Cr | ₹892 Cr | ₹675 Cr |
| Depreciation | ₹673 Cr | ₹590 Cr | ₹517 Cr | ₹461 Cr | ₹406 Cr |
| Profit Before Taxation & Exceptional Items | ₹1,125 Cr | ₹849 Cr | ₹621 Cr | ₹431 Cr | ₹270 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹1,125 Cr | ₹849 Cr | ₹621 Cr | ₹431 Cr | ₹270 Cr |
| Provision for Tax | ₹286 Cr | ₹217 Cr | ₹159 Cr | ₹109 Cr | ₹67 Cr |
| Current Income Tax | ₹310 Cr | ₹230 Cr | ₹161 Cr | ₹121 Cr | ₹93 Cr |
| Deferred Tax | ₹-24 Cr | ₹-13 Cr | ₹-1.59 Cr | ₹-12 Cr | ₹-26 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹839 Cr | ₹632 Cr | ₹462 Cr | ₹321 Cr | ₹203 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | ₹-0.83 Cr | ₹-0.65 Cr |
| Consolidated Net Profit | ₹839 Cr | ₹632 Cr | ₹462 Cr | ₹320 Cr | ₹202 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,643 Cr | ₹1,013 Cr | ₹553 Cr | ₹233 Cr | ₹31 Cr |
| Appropriations | ₹2,482 Cr | ₹1,645 Cr | ₹1,015 Cr | ₹553 Cr | ₹233 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.49 Cr | ₹1.50 Cr | ₹2.18 Cr | ₹0.39 Cr | ₹0.10 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.80 | ₹1.37 | ₹1.02 | ₹0.71 | ₹0.45 |
| Adjusted EPS | ₹1.80 | ₹1.37 | ₹1.02 | ₹0.71 | ₹0.45 |
Compare Income Statement of peers of VISHAL MEGA MART
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VISHAL MEGA MART | ₹50,478.7 Cr | 6.7% | 0.1% | -25.7% | Stock Analytics | |
| AVENUE SUPERMARTS | ₹251,441.0 Cr | -3.5% | -0.7% | -17.4% | Stock Analytics | |
| TRENT | ₹153,304.0 Cr | -2% | -0.7% | -19.4% | Stock Analytics | |
| METRO BRANDS | ₹25,130.3 Cr | 3.3% | -8% | -19.7% | Stock Analytics | |
| ADITYA BIRLA LIFESTYLE BRANDS | ₹10,402.5 Cr | -0.7% | -8.6% | -39.3% | Stock Analytics | |
| MEDPLUS HEALTH SERVICES | ₹8,257.0 Cr | 5.3% | -1.2% | -18.4% | Stock Analytics | |
VISHAL MEGA MART Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VISHAL MEGA MART | 6.7% |
0.1% |
-25.7% |
| SENSEX | -0.8% |
0.2% |
-6% |
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