VRL LOGISTICS
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VRL LOGISTICS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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