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VRL LOGISTICS
Income Statement

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VRL LOGISTICS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,164 Cr₹1,763 Cr₹2,119 Cr₹2,110 Cr₹1,922 Cr
     Sales -----
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2,149 Cr₹1,735 Cr₹2,087 Cr₹2,076 Cr₹1,887 Cr
     Revenue from property development -----
     Other Operational Income ₹15 Cr₹28 Cr₹31 Cr₹33 Cr₹35 Cr
Less: Excise Duty -----
Net Sales ₹2,164 Cr₹1,763 Cr₹2,119 Cr₹2,110 Cr₹1,922 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 ₹653 Cr₹519 Cr₹583 Cr₹586 Cr₹502 Cr
     Electricity & Power ₹6.48 Cr₹5.78 Cr₹6.42 Cr₹5.77 Cr₹5.03 Cr
     Oil, Fuel & Natural gas ₹647 Cr₹513 Cr₹577 Cr₹580 Cr₹497 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹347 Cr₹315 Cr₹381 Cr₹367 Cr₹346 Cr
     Salaries, Wages & Bonus ₹297 Cr₹269 Cr₹328 Cr₹317 Cr₹291 Cr
     Contributions to EPF & Pension Funds ₹29 Cr₹24 Cr₹30 Cr₹30 Cr₹31 Cr
     Workmen and Staff Welfare Expenses ₹10 Cr₹9.61 Cr₹11 Cr₹10 Cr₹10 Cr
     Other Employees Cost ₹12 Cr₹11 Cr₹11 Cr₹9.28 Cr₹13 Cr
Other Manufacturing Expenses ₹526 Cr₹451 Cr₹557 Cr₹559 Cr₹532 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹23 Cr₹29 Cr₹24 Cr₹22 Cr₹22 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹503 Cr₹422 Cr₹533 Cr₹537 Cr₹510 Cr
General and Administration Expenses ₹98 Cr₹93 Cr₹118 Cr₹185 Cr₹171 Cr
     Rent , Rates & Taxes ₹59 Cr₹55 Cr₹75 Cr₹144 Cr₹133 Cr
     Insurance ₹20 Cr₹21 Cr₹20 Cr₹18 Cr₹15 Cr
     Printing and stationery ₹2.92 Cr₹2.53 Cr₹3.12 Cr₹2.95 Cr₹2.70 Cr
     Professional and legal fees ₹3.56 Cr₹2.53 Cr₹2.52 Cr₹1.95 Cr₹2.47 Cr
     Traveling and conveyance ₹5.66 Cr₹3.62 Cr₹7.19 Cr₹8.06 Cr₹7.35 Cr
     Other Administration ₹13 Cr₹12 Cr₹17 Cr₹18 Cr₹17 Cr
Selling and Distribution Expenses ₹159 Cr₹134 Cr₹173 Cr₹165 Cr₹134 Cr
     Handling and Clearing Charges ₹129 Cr₹99 Cr₹110 Cr₹92 Cr₹65 Cr
     Other Selling Expenses ₹2.27 Cr₹1.48 Cr₹2.28 Cr₹2.51 Cr₹2.89 Cr
Miscellaneous Expenses ₹3.74 Cr₹3.29 Cr₹8.40 Cr₹3.01 Cr₹2.26 Cr
     Bad debts /advances written off ₹0.51 Cr₹0.01 Cr₹0.23 Cr₹0.21 Cr₹0.40 Cr
     Provision for doubtful debts ₹0.16 Cr₹0.31 Cr₹0.40 Cr₹0.23 Cr-
     Losson disposal of fixed assets(net) --₹4.44 Cr₹0.35 Cr-
     Losson foreign exchange fluctuations ₹0.22 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.85 Cr₹2.96 Cr₹3.33 Cr₹2.22 Cr₹1.86 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,788 Cr₹1,515 Cr₹1,820 Cr₹1,865 Cr₹1,688 Cr
Operating Profit (Excl OI) ₹376 Cr₹248 Cr₹299 Cr₹244 Cr₹235 Cr
Other Income ₹17 Cr₹13 Cr₹10 Cr₹7.92 Cr₹14 Cr
     Interest Received ₹3.58 Cr₹2.23 Cr₹2.55 Cr₹0.47 Cr₹3.11 Cr
     Dividend Received ₹0.01 Cr₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets ₹4.31 Cr₹0.71 Cr--₹0.28 Cr
     Profits on sale of Investments -----
     Provision Written Back ----₹0.52 Cr
     Foreign Exchange Gains -----
     Others ₹8.93 Cr₹9.93 Cr₹7.76 Cr₹7.45 Cr₹10 Cr
Operating Profit ₹393 Cr₹261 Cr₹309 Cr₹252 Cr₹249 Cr
Interest ₹44 Cr₹37 Cr₹37 Cr₹11 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹11 Cr₹13 Cr₹11 Cr₹9.63 Cr₹11 Cr
     Intereston Fixed deposits ₹0.11 Cr₹0.14 Cr₹0.27 Cr₹0.29 Cr₹0.26 Cr
     Bank Charges etc ₹1.52 Cr₹0.78 Cr₹0.63 Cr₹1.42 Cr₹0.76 Cr
     Other Interest ₹31 Cr₹24 Cr₹25 Cr--
PBDT ₹349 Cr₹224 Cr₹272 Cr₹241 Cr₹237 Cr
Depreciation ₹145 Cr₹160 Cr₹168 Cr₹101 Cr₹98 Cr
Profit Before Taxation & Exceptional Items ₹205 Cr₹64 Cr₹104 Cr₹140 Cr₹139 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹205 Cr₹64 Cr₹104 Cr₹140 Cr₹139 Cr
Provision for Tax ₹49 Cr₹19 Cr₹14 Cr₹49 Cr₹47 Cr
     Current Income Tax ₹56 Cr₹18 Cr₹33 Cr₹55 Cr₹55 Cr
     Deferred Tax ₹-5.38 Cr₹0.50 Cr₹-19 Cr₹-6.44 Cr₹-7.82 Cr
     Other taxes ₹-2.20 Cr----
Profit After Tax ₹156 Cr₹45 Cr₹90 Cr₹92 Cr₹93 Cr
Extra items ₹3.96 Cr----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹160 Cr₹45 Cr₹90 Cr₹92 Cr₹93 Cr
Adjustments to PAT -----
Profit Balance B/F ₹296 Cr₹257 Cr₹276 Cr₹252 Cr₹170 Cr
Appropriations ₹456 Cr₹302 Cr₹366 Cr₹344 Cr₹263 Cr
     General Reserves ₹16 Cr₹4.51 Cr₹9.01 Cr₹9.19 Cr₹9.26 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹6.50 Cr-
     Other Appropriation ₹35 Cr₹1.58 Cr₹24 Cr₹-5.42 Cr₹1.86 Cr
Equity Dividend % ₹80.00₹40.00₹70.00₹55.00-
Earnings Per Share ₹17.68₹5.10₹9.97₹10.17₹10.25
Adjusted EPS ₹17.68₹5.10₹9.97₹10.17₹10.25

Compare Income Statement of peers of VRL LOGISTICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VRL LOGISTICS ₹4,963.4 Cr 1.6% -0.5% -10.6% Stock Analytics
CONTAINER CORPORATION OF INDIA ₹65,081.8 Cr 12.9% 23% 66.7% Stock Analytics
AEGIS LOGISTICS ₹22,321.8 Cr 24.4% 63.2% 47.1% Stock Analytics
TVS SUPPLY CHAIN SOLUTIONS ₹8,033.8 Cr 2% 13.4% NA Stock Analytics
ALLCARGO LOGISTICS ₹7,282.4 Cr 3.1% 2.5% 9.2% Stock Analytics
TRANSPORT CORPORATION OF INDIA ₹6,816.2 Cr 2.1% 8.2% 47.2% Stock Analytics


VRL LOGISTICS Share Price vs Sensex

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

1.6%

-0.5%

-10.6%

SENSEX

0.9%

1.5%

23.6%


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