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VISHAL MEGA MART
Income Statement

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VISHAL MEGA MART Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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