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VRL LOGISTICS
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VRL LOGISTICS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹3,166 Cr₹2,894 Cr₹2,653 Cr₹2,164 Cr₹1,763 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3,148 Cr₹2,877 Cr₹2,632 Cr₹2,149 Cr₹1,735 Cr
     Revenue from property development -----
     Other Operational Income ₹18 Cr₹17 Cr₹21 Cr₹15 Cr₹28 Cr
Less: Excise Duty -----
Operating Income (Net) ₹3,161 Cr₹2,889 Cr₹2,649 Cr₹2,164 Cr₹1,763 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹881 Cr₹887 Cr₹818 Cr₹653 Cr₹519 Cr
     Electricity & Power ₹11 Cr₹9.72 Cr₹7.81 Cr₹6.48 Cr₹5.78 Cr
     Oil, Fuel & Natural gas ₹871 Cr₹877 Cr₹810 Cr₹647 Cr₹513 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹545 Cr₹485 Cr₹415 Cr₹347 Cr₹315 Cr
     Salaries, Wages & Bonus ₹465 Cr₹416 Cr₹359 Cr₹297 Cr₹269 Cr
     Contributions to EPF & Pension Funds ₹42 Cr₹37 Cr₹33 Cr₹29 Cr₹24 Cr
     Workmen and Staff Welfare Expenses ₹20 Cr₹17 Cr₹9.84 Cr₹10 Cr₹9.61 Cr
     Other Employees Cost ₹18 Cr₹15 Cr₹13 Cr₹12 Cr₹11 Cr
Operating Expenses ₹744 Cr₹741 Cr₹687 Cr₹526 Cr₹451 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹16 Cr₹20 Cr₹23 Cr₹23 Cr₹29 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹728 Cr₹721 Cr₹664 Cr₹503 Cr₹422 Cr
General and Administration Expenses ₹168 Cr₹143 Cr₹119 Cr₹98 Cr₹93 Cr
     Rent , Rates & Taxes ₹99 Cr₹81 Cr₹70 Cr₹59 Cr₹55 Cr
     Insurance ₹29 Cr₹24 Cr₹20 Cr₹20 Cr₹21 Cr
     Printing and stationery ₹7.90 Cr₹8.64 Cr₹5.25 Cr₹2.92 Cr₹2.53 Cr
     Professional and legal fees ₹3.77 Cr₹3.59 Cr₹4.17 Cr₹3.56 Cr₹2.53 Cr
     Traveling and conveyance ₹16 Cr₹15 Cr₹10 Cr₹5.66 Cr₹3.62 Cr
     Other Administration ₹12 Cr₹11 Cr₹9.10 Cr₹7.32 Cr₹8.30 Cr
Selling and Distribution Expenses ₹243 Cr₹232 Cr₹203 Cr₹159 Cr₹134 Cr
     Advertisement & Sales Promotion ₹1.02 Cr₹1.46 Cr₹1.85 Cr₹1.58 Cr₹0.62 Cr
     Sales Commissions & Incentives ₹26 Cr₹29 Cr₹28 Cr₹25 Cr₹32 Cr
     Freight and Forwarding ₹2.24 Cr₹2.21 Cr₹1.28 Cr₹1.11 Cr₹1.13 Cr
     Handling and Clearing Charges ₹210 Cr₹196 Cr₹168 Cr₹129 Cr₹99 Cr
     Other Selling Expenses ₹2.59 Cr₹3.44 Cr₹3.05 Cr₹2.27 Cr₹1.48 Cr
Miscellaneous Expenses ₹5.86 Cr₹6.08 Cr₹3.51 Cr₹3.74 Cr₹3.29 Cr
     Bad debts /advances written off ₹0.01 Cr₹0.35 Cr₹0.30 Cr₹0.51 Cr₹0.01 Cr
     Provision for doubtful debts ₹0.61 Cr₹1.83 Cr-₹0.16 Cr₹0.31 Cr
     Losson disposal of fixed assets(net) --₹0.28 Cr--
     Losson foreign exchange fluctuations ---₹0.22 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹5.24 Cr₹3.90 Cr₹2.93 Cr₹2.85 Cr₹2.96 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,587 Cr₹2,494 Cr₹2,246 Cr₹1,788 Cr₹1,515 Cr
Operating Profit (Excl OI) ₹574 Cr₹394 Cr₹403 Cr₹376 Cr₹248 Cr
Other Income ₹25 Cr₹21 Cr₹15 Cr₹17 Cr₹13 Cr
     Interest Received ₹3.28 Cr₹1.87 Cr₹2.76 Cr₹3.58 Cr₹2.23 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Profit on sale of Fixed Assets ₹7.97 Cr₹2.64 Cr-₹4.31 Cr₹0.71 Cr
     Profits on sale of Investments -₹0.05 Cr₹0.42 Cr--
     Provision Written Back ₹1.36 Cr-₹0.45 Cr--
     Foreign Exchange Gains -₹0.00 Cr₹0.07 Cr--
     Others ₹13 Cr₹17 Cr₹11 Cr₹8.93 Cr₹9.93 Cr
Operating Profit ₹599 Cr₹416 Cr₹418 Cr₹393 Cr₹261 Cr
Interest ₹96 Cr₹79 Cr₹56 Cr₹44 Cr₹37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹30 Cr₹22 Cr₹12 Cr₹11 Cr₹13 Cr
     Intereston Fixed deposits ₹0.07 Cr₹0.11 Cr₹0.11 Cr₹0.11 Cr₹0.14 Cr
     Bank Charges etc ₹0.95 Cr₹1.08 Cr₹1.96 Cr₹1.52 Cr₹0.78 Cr
     Other Interest ₹64 Cr₹56 Cr₹42 Cr₹31 Cr₹24 Cr
PBDT ₹504 Cr₹337 Cr₹362 Cr₹349 Cr₹224 Cr
Depreciation ₹254 Cr₹216 Cr₹159 Cr₹145 Cr₹160 Cr
Profit Before Taxation & Exceptional Items ₹250 Cr₹121 Cr₹203 Cr₹205 Cr₹64 Cr
Exceptional Income / Expenses -₹0.49 Cr---
Profit Before Tax ₹250 Cr₹121 Cr₹203 Cr₹205 Cr₹64 Cr
Provision for Tax ₹67 Cr₹32 Cr₹36 Cr₹49 Cr₹19 Cr
     Current Income Tax ₹56 Cr₹10.00 Cr₹34 Cr₹56 Cr₹18 Cr
     Deferred Tax ₹11 Cr₹21 Cr₹5.00 Cr₹-5.38 Cr₹0.50 Cr
     Other taxes ₹0.60 Cr₹1.39 Cr₹-3.11 Cr₹-2.20 Cr-
Profit After Tax ₹183 Cr₹89 Cr₹166 Cr₹156 Cr₹45 Cr
Extra items -₹-0.21 Cr₹157 Cr₹3.96 Cr-
Adjustments to PAT -----
Profit Balance B/F ₹664 Cr₹626 Cr₹335 Cr₹296 Cr₹257 Cr
Appropriations ₹847 Cr₹715 Cr₹658 Cr₹456 Cr₹302 Cr
     General Reserves ₹18 Cr₹8.89 Cr₹32 Cr₹16 Cr₹4.51 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹44 Cr₹42 Cr₹-1.01 Cr₹35 Cr₹1.58 Cr
Equity Dividend % ₹150.00-₹50.00₹80.00₹40.00
Earnings Per Share ₹20.91₹10.18₹18.81₹17.68₹5.10
Adjusted EPS ₹10.46₹5.09₹9.40₹8.84₹2.55

Compare Income Statement of peers of VRL LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VRL LOGISTICS ₹4,208.1 Cr 0.5% -2.4% -15.4% Stock Analytics
DELHIVERY ₹36,236.8 Cr 7.3% 6.8% 26.2% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹36,096.9 Cr 2.2% -6.6% -22.9% Stock Analytics
SHADOWFAX TECHNOLOGIES ₹12,871.9 Cr 2.5% 7.1% NA Stock Analytics
BLACKBUCK ₹10,410.3 Cr 3.5% 10.3% 29.7% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹7,258.8 Cr 1.1% 4.9% -15.8% Stock Analytics


VRL LOGISTICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VRL LOGISTICS

0.5%

-2.4%

-15.4%

SENSEX

1.1%

2.4%

-5%


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