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VOITH PAPER FABRICS INDIA
Income Statement

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VOITH PAPER FABRICS INDIA Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹165 Cr₹146 Cr₹119 Cr₹118 Cr₹112 Cr
     Sales ₹163 Cr₹144 Cr₹117 Cr₹116 Cr₹110 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.56 Cr₹0.44 Cr₹0.69 Cr₹0.69 Cr₹0.77 Cr
     Revenue from property development -----
     Other Operational Income ₹1.48 Cr₹1.77 Cr₹1.36 Cr₹1.26 Cr₹1.33 Cr
Less: Excise Duty -----
Net Sales ₹164 Cr₹145 Cr₹119 Cr₹118 Cr₹112 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.30 Cr₹-1.15 Cr₹-2.92 Cr₹-2.29 Cr₹-0.68 Cr
Raw Material Consumed ₹57 Cr₹48 Cr₹38 Cr₹42 Cr₹41 Cr
     Opening Raw Materials ₹15 Cr₹9.87 Cr₹11 Cr₹9.05 Cr₹5.44 Cr
     Purchases Raw Materials ₹44 Cr₹37 Cr₹24 Cr₹29 Cr₹28 Cr
     Closing Raw Materials ₹20 Cr₹15 Cr₹9.87 Cr₹11 Cr₹9.05 Cr
     Other Direct Purchases / Brought in cost ₹18 Cr₹16 Cr₹13 Cr₹15 Cr₹17 Cr
     Other raw material cost -----
Power & Fuel Cost ₹10 Cr₹8.38 Cr₹5.97 Cr₹5.87 Cr₹4.86 Cr
     Electricity & Power ₹10 Cr₹8.38 Cr₹5.97 Cr₹5.87 Cr₹4.86 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹19 Cr₹18 Cr₹16 Cr₹15 Cr₹14 Cr
     Salaries, Wages & Bonus ₹16 Cr₹15 Cr₹14 Cr₹12 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹1.91 Cr₹1.43 Cr₹1.37 Cr₹1.18 Cr₹1.02 Cr
     Workmen and Staff Welfare Expenses ₹0.91 Cr₹0.78 Cr₹0.67 Cr₹0.74 Cr₹0.62 Cr
     Other Employees Cost ₹0.62 Cr₹0.46 Cr₹0.25 Cr₹0.73 Cr₹0.47 Cr
Other Manufacturing Expenses ₹29 Cr₹25 Cr₹20 Cr₹18 Cr₹16 Cr
     Sub-contracted / Out sourced services ₹6.62 Cr₹6.09 Cr₹5.74 Cr₹4.54 Cr₹4.15 Cr
     Processing Charges -----
     Repairs and Maintenance ₹7.15 Cr₹5.22 Cr₹3.93 Cr₹3.89 Cr₹3.33 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹15 Cr₹13 Cr₹9.90 Cr₹9.64 Cr₹8.52 Cr
General and Administration Expenses ₹5.03 Cr₹4.08 Cr₹3.23 Cr₹4.37 Cr₹3.91 Cr
     Rent , Rates & Taxes ₹0.30 Cr₹0.20 Cr₹0.24 Cr₹0.51 Cr₹0.36 Cr
     Insurance ₹0.51 Cr₹0.44 Cr₹0.36 Cr₹0.24 Cr₹0.21 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.25 Cr₹0.28 Cr₹0.23 Cr₹0.49 Cr₹0.52 Cr
     Traveling and conveyance ₹1.69 Cr₹1.01 Cr₹0.56 Cr₹1.56 Cr₹1.47 Cr
     Other Administration ₹3.97 Cr₹3.17 Cr₹2.41 Cr₹3.13 Cr₹2.83 Cr
Selling and Distribution Expenses ₹2.27 Cr₹1.44 Cr₹1.07 Cr₹0.93 Cr₹1.04 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.61 Cr₹0.77 Cr₹0.38 Cr₹0.23 Cr₹0.63 Cr
Miscellaneous Expenses ₹3.29 Cr₹2.86 Cr₹2.04 Cr₹2.09 Cr₹2.67 Cr
     Bad debts /advances written off ₹0.08 Cr₹0.07 Cr₹0.22 Cr₹0.06 Cr₹0.09 Cr
     Provision for doubtful debts ₹0.24 Cr₹0.18 Cr₹0.07 Cr₹0.06 Cr₹0.31 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr----
     Losson foreign exchange fluctuations ₹0.64 Cr₹0.14 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.32 Cr₹2.47 Cr₹1.76 Cr₹1.97 Cr₹2.27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹123 Cr₹106 Cr₹83 Cr₹86 Cr₹83 Cr
Operating Profit (Excl OI) ₹41 Cr₹39 Cr₹35 Cr₹32 Cr₹29 Cr
Other Income ₹11 Cr₹7.87 Cr₹7.88 Cr₹9.24 Cr₹8.77 Cr
     Interest Received ₹9.72 Cr₹6.85 Cr₹6.56 Cr₹8.11 Cr₹8.01 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.13 Cr₹0.09 Cr₹0.05 Cr₹0.06 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.08 Cr₹0.05 Cr₹0.08 Cr₹0.06 Cr₹0.02 Cr
     Foreign Exchange Gains --₹0.38 Cr--
     Others ₹1.43 Cr₹0.83 Cr₹0.77 Cr₹1.02 Cr₹0.68 Cr
Operating Profit ₹52 Cr₹47 Cr₹43 Cr₹41 Cr₹38 Cr
Interest -----
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest -----
PBDT ₹52 Cr₹47 Cr₹43 Cr₹41 Cr₹38 Cr
Depreciation ₹9.52 Cr₹7.76 Cr₹7.51 Cr₹6.60 Cr₹5.56 Cr
Profit Before Taxation & Exceptional Items ₹43 Cr₹40 Cr₹36 Cr₹34 Cr₹32 Cr
Exceptional Income / Expenses ---₹-0.85 Cr-
Profit Before Tax ₹43 Cr₹40 Cr₹36 Cr₹33 Cr₹32 Cr
Provision for Tax ₹11 Cr₹10 Cr₹8.73 Cr₹8.83 Cr₹9.38 Cr
     Current Income Tax ₹11 Cr₹10 Cr₹8.99 Cr₹8.64 Cr₹9.56 Cr
     Deferred Tax ₹0.11 Cr₹0.26 Cr₹0.12 Cr₹0.12 Cr₹-0.02 Cr
     Other taxes ₹0.04 Cr₹-0.16 Cr₹-0.39 Cr₹0.07 Cr₹-0.16 Cr
Profit After Tax ₹32 Cr₹29 Cr₹27 Cr₹25 Cr₹23 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹32 Cr₹29 Cr₹27 Cr₹25 Cr₹23 Cr
Adjustments to PAT -----
Profit Balance B/F ₹224 Cr₹197 Cr₹172 Cr₹150 Cr₹132 Cr
Appropriations ₹256 Cr₹226 Cr₹199 Cr₹175 Cr₹155 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.64 Cr₹2.20 Cr₹2.20 Cr₹2.65 Cr₹4.77 Cr
Equity Dividend % ₹70.00₹60.00₹50.00₹50.00₹50.00
Earnings Per Share ₹72.29₹66.73₹61.62₹55.87₹52.57
Adjusted EPS ₹72.29₹66.73₹61.62₹55.87₹52.57

Compare Income Statement of peers of VOITH PAPER FABRICS INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VOITH PAPER FABRICS INDIA ₹861.9 Cr 0.3% -8.9% 87.9% Stock Analytics
PAGE INDUSTRIES ₹40,442.8 Cr 1.7% -4.2% -9.9% Stock Analytics
KPR MILL ₹30,327.4 Cr 3.2% 10.6% 35.1% Stock Analytics
VEDANT FASHIONS ₹22,783.6 Cr 1.9% -6.1% -18.3% Stock Analytics
SWAN ENERGY ₹19,117.7 Cr 12.1% -11.5% 191.8% Stock Analytics
WELSPUN LIVING ₹15,476.0 Cr NA NA NA Stock Analytics


VOITH PAPER FABRICS INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VOITH PAPER FABRICS INDIA

0.3%

-8.9%

87.9%

SENSEX

1.3%

2.6%

24%


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