VOITH PAPER FABRICS INDIA
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VOITH PAPER FABRICS INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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