VMART RETAIL
|
VMART RETAIL Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,465 Cr | ₹1,666 Cr | ₹1,075 Cr | ₹1,662 Cr | ₹1,434 Cr |
Sales | ₹2,441 Cr | ₹1,659 Cr | ₹1,074 Cr | ₹1,662 Cr | ₹1,432 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹17 Cr | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.05 Cr | ₹6.98 Cr | ₹1.53 Cr | ₹0.43 Cr | ₹1.57 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,465 Cr | ₹1,666 Cr | ₹1,075 Cr | ₹1,662 Cr | ₹1,434 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-202 Cr | ₹-240 Cr | ₹50 Cr | ₹-149 Cr | ₹-22 Cr |
Raw Material Consumed | ₹1,800 Cr | ₹1,331 Cr | ₹674 Cr | ₹1,275 Cr | ₹992 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹1,800 Cr | ₹1,331 Cr | ₹674 Cr | ₹1,275 Cr | ₹992 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹90 Cr | ₹58 Cr | ₹35 Cr | ₹49 Cr | ₹42 Cr |
Electricity & Power | ₹90 Cr | ₹58 Cr | ₹35 Cr | ₹49 Cr | ₹42 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹256 Cr | ₹180 Cr | ₹117 Cr | ₹154 Cr | ₹126 Cr |
Salaries, Wages & Bonus | ₹217 Cr | ₹148 Cr | ₹99 Cr | ₹129 Cr | ₹104 Cr |
Contributions to EPF & Pension Funds | ₹17 Cr | ₹13 Cr | ₹8.10 Cr | ₹9.44 Cr | ₹7.58 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹9.59 Cr | ₹6.56 Cr | ₹11 Cr | ₹9.64 Cr |
Other Employees Cost | ₹8.08 Cr | ₹9.49 Cr | ₹3.49 Cr | ₹4.69 Cr | ₹4.81 Cr |
Other Manufacturing Expenses | ₹52 Cr | ₹36 Cr | ₹22 Cr | ₹30 Cr | ₹24 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹32 Cr | ₹21 Cr | ₹13 Cr | ₹17 Cr | ₹14 Cr |
Packing Material Consumed | ₹16 Cr | ₹13 Cr | ₹7.30 Cr | ₹11 Cr | ₹8.62 Cr |
Other Mfg Exp | ₹4.31 Cr | ₹2.33 Cr | ₹1.65 Cr | ₹1.82 Cr | ₹1.43 Cr |
General and Administration Expenses | ₹79 Cr | ₹41 Cr | ₹16 Cr | ₹42 Cr | ₹95 Cr |
Rent , Rates & Taxes | ₹27 Cr | ₹9.81 Cr | ₹0.61 Cr | ₹13 Cr | ₹68 Cr |
Insurance | ₹2.70 Cr | ₹1.50 Cr | ₹1.05 Cr | ₹0.89 Cr | ₹0.65 Cr |
Printing and stationery | ₹1.62 Cr | ₹1.10 Cr | ₹0.54 Cr | ₹0.83 Cr | ₹1.08 Cr |
Professional and legal fees | ₹23 Cr | ₹13 Cr | ₹5.13 Cr | ₹5.69 Cr | ₹5.75 Cr |
Traveling and conveyance | ₹8.78 Cr | ₹5.10 Cr | ₹1.76 Cr | ₹5.37 Cr | ₹4.61 Cr |
Other Administration | ₹24 Cr | ₹16 Cr | ₹8.91 Cr | ₹22 Cr | ₹20 Cr |
Selling and Distribution Expenses | ₹108 Cr | ₹43 Cr | ₹20 Cr | ₹36 Cr | ₹36 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.03 Cr | ₹7.83 Cr | ₹6.74 Cr | ₹5.80 Cr | ₹3.92 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹1.43 Cr | ₹0.20 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹1.18 Cr | ₹0.70 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.06 Cr | - | - | - |
Other Miscellaneous Expenses | ₹7.03 Cr | ₹7.77 Cr | ₹6.74 Cr | ₹3.19 Cr | ₹3.03 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,188 Cr | ₹1,457 Cr | ₹940 Cr | ₹1,443 Cr | ₹1,297 Cr |
Operating Profit (Excl OI) | ₹277 Cr | ₹209 Cr | ₹135 Cr | ₹219 Cr | ₹137 Cr |
Other Income | ₹15 Cr | ₹14 Cr | ₹21 Cr | ₹4.48 Cr | ₹5.92 Cr |
Interest Received | ₹2.63 Cr | ₹6.26 Cr | ₹2.71 Cr | ₹1.01 Cr | ₹1.81 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹2.20 Cr | ₹5.66 Cr | ₹0.56 Cr | ₹1.85 Cr | ₹1.84 Cr |
Provision Written Back | ₹0.74 Cr | ₹0.30 Cr | ₹0.27 Cr | ₹0.98 Cr | ₹1.49 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹9.40 Cr | ₹1.73 Cr | ₹18 Cr | ₹0.64 Cr | ₹0.79 Cr |
Operating Profit | ₹292 Cr | ₹223 Cr | ₹156 Cr | ₹223 Cr | ₹143 Cr |
Interest | ₹125 Cr | ₹82 Cr | ₹63 Cr | ₹60 Cr | ₹5.55 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹8.00 Cr | ₹5.13 Cr | ₹4.26 Cr | ₹5.29 Cr | ₹4.40 Cr |
Other Interest | ₹117 Cr | ₹77 Cr | ₹59 Cr | ₹55 Cr | ₹1.14 Cr |
PBDT | ₹167 Cr | ₹141 Cr | ₹93 Cr | ₹163 Cr | ₹137 Cr |
Depreciation | ₹180 Cr | ₹131 Cr | ₹103 Cr | ₹94 Cr | ₹28 Cr |
Profit Before Taxation & Exceptional Items | ₹-13 Cr | ₹10 Cr | ₹-9.67 Cr | ₹70 Cr | ₹110 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-9.80 Cr |
Profit Before Tax | ₹-13 Cr | ₹10 Cr | ₹-9.67 Cr | ₹70 Cr | ₹100 Cr |
Provision for Tax | ₹-5.16 Cr | ₹-1.24 Cr | ₹-3.46 Cr | ₹20 Cr | ₹38 Cr |
Current Income Tax | ₹10 Cr | ₹11 Cr | ₹6.48 Cr | ₹25 Cr | ₹39 Cr |
Deferred Tax | ₹-15 Cr | ₹-13 Cr | ₹-9.16 Cr | ₹-4.18 Cr | ₹-2.44 Cr |
Other taxes | ₹-0.73 Cr | - | ₹-0.79 Cr | ₹-0.71 Cr | ₹1.71 Cr |
Profit After Tax | ₹-7.85 Cr | ₹12 Cr | ₹-6.20 Cr | ₹49 Cr | ₹62 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-7.85 Cr | ₹12 Cr | ₹-6.20 Cr | ₹49 Cr | ₹62 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹337 Cr | ₹327 Cr | ₹338 Cr | ₹292 Cr | ₹236 Cr |
Appropriations | ₹329 Cr | ₹339 Cr | ₹332 Cr | ₹342 Cr | ₹297 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.83 Cr | ₹1.87 Cr | ₹4.94 Cr | ₹3.73 Cr | ₹4.73 Cr |
Equity Dividend % | - | ₹7.50 | - | - | ₹17.00 |
Earnings Per Share | ₹-3.97 | ₹5.89 | ₹-3.15 | ₹27.18 | ₹33.99 |
Adjusted EPS | ₹-3.97 | ₹5.89 | ₹-3.15 | ₹27.18 | ₹33.99 |
Compare Income Statement of peers of VMART RETAIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VMART RETAIL | ₹4,133.3 Cr | 4.5% | 4.6% | -12% | Stock Analytics | |
AVENUE SUPERMARTS | ₹312,075.0 Cr | 12.1% | 17.1% | 28.2% | Stock Analytics | |
TRENT | ₹150,049.0 Cr | -1.9% | -0.1% | 198.7% | Stock Analytics | |
METRO BRANDS | ₹29,431.3 Cr | 10% | -0.3% | 45.9% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹26,385.2 Cr | 0.3% | -8.4% | -5.6% | Stock Analytics | |
BATA INDIA | ₹17,514.4 Cr | 0.2% | -3.9% | -1.8% | Stock Analytics |
VMART RETAIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VMART RETAIL | 4.5% |
4.6% |
-12% |
SENSEX | 1.3% |
2.6% |
24% |
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