VRL LOGISTICS
|
VRL LOGISTICS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹2,894 Cr | ₹2,653 Cr | ₹2,164 Cr | ₹1,763 Cr | ₹2,119 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹2,877 Cr | ₹2,632 Cr | ₹2,149 Cr | ₹1,735 Cr | ₹2,087 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹17 Cr | ₹21 Cr | ₹15 Cr | ₹28 Cr | ₹31 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹2,889 Cr | ₹2,649 Cr | ₹2,164 Cr | ₹1,763 Cr | ₹2,119 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 | ₹887 Cr | ₹818 Cr | ₹653 Cr | ₹519 Cr | ₹583 Cr |
| Electricity & Power | ₹9.72 Cr | ₹7.81 Cr | ₹6.48 Cr | ₹5.78 Cr | ₹6.42 Cr |
| Oil, Fuel & Natural gas | ₹877 Cr | ₹810 Cr | ₹647 Cr | ₹513 Cr | ₹577 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹485 Cr | ₹415 Cr | ₹347 Cr | ₹315 Cr | ₹381 Cr |
| Salaries, Wages & Bonus | ₹416 Cr | ₹359 Cr | ₹297 Cr | ₹269 Cr | ₹328 Cr |
| Contributions to EPF & Pension Funds | ₹37 Cr | ₹33 Cr | ₹29 Cr | ₹24 Cr | ₹30 Cr |
| Workmen and Staff Welfare Expenses | ₹17 Cr | ₹9.84 Cr | ₹10 Cr | ₹9.61 Cr | ₹11 Cr |
| Other Employees Cost | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
| Operating Expenses | ₹741 Cr | ₹687 Cr | ₹526 Cr | ₹451 Cr | ₹557 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹20 Cr | ₹23 Cr | ₹23 Cr | ₹29 Cr | ₹24 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹721 Cr | ₹664 Cr | ₹503 Cr | ₹422 Cr | ₹533 Cr |
| General and Administration Expenses | ₹143 Cr | ₹119 Cr | ₹98 Cr | ₹93 Cr | ₹118 Cr |
| Rent , Rates & Taxes | ₹81 Cr | ₹70 Cr | ₹59 Cr | ₹55 Cr | ₹75 Cr |
| Insurance | ₹24 Cr | ₹20 Cr | ₹20 Cr | ₹21 Cr | ₹20 Cr |
| Printing and stationery | ₹8.64 Cr | ₹5.25 Cr | ₹2.92 Cr | ₹2.53 Cr | ₹3.12 Cr |
| Professional and legal fees | ₹3.59 Cr | ₹4.17 Cr | ₹3.56 Cr | ₹2.53 Cr | ₹2.52 Cr |
| Traveling and conveyance | ₹15 Cr | ₹10 Cr | ₹5.66 Cr | ₹3.62 Cr | ₹7.19 Cr |
| Other Administration | ₹11 Cr | ₹9.10 Cr | ₹7.32 Cr | ₹8.30 Cr | ₹10 Cr |
| Selling and Distribution Expenses | ₹232 Cr | ₹203 Cr | ₹159 Cr | ₹134 Cr | ₹173 Cr |
| Advertisement & Sales Promotion | ₹1.46 Cr | ₹1.85 Cr | ₹1.58 Cr | ₹0.62 Cr | ₹0.72 Cr |
| Sales Commissions & Incentives | ₹29 Cr | ₹28 Cr | ₹25 Cr | ₹32 Cr | ₹57 Cr |
| Freight and Forwarding | ₹2.21 Cr | ₹1.28 Cr | ₹1.11 Cr | ₹1.13 Cr | ₹2.41 Cr |
| Handling and Clearing Charges | ₹196 Cr | ₹168 Cr | ₹129 Cr | ₹99 Cr | ₹110 Cr |
| Other Selling Expenses | ₹3.44 Cr | ₹3.05 Cr | ₹2.27 Cr | ₹1.48 Cr | ₹2.28 Cr |
| Miscellaneous Expenses | ₹6.08 Cr | ₹3.51 Cr | ₹3.74 Cr | ₹3.29 Cr | ₹8.40 Cr |
| Bad debts /advances written off | ₹0.35 Cr | ₹0.30 Cr | ₹0.51 Cr | ₹0.01 Cr | ₹0.23 Cr |
| Provision for doubtful debts | ₹1.83 Cr | - | ₹0.16 Cr | ₹0.31 Cr | ₹0.40 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.28 Cr | - | - | ₹4.44 Cr |
| Losson foreign exchange fluctuations | - | - | ₹0.22 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.90 Cr | ₹2.93 Cr | ₹2.85 Cr | ₹2.96 Cr | ₹3.33 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,494 Cr | ₹2,246 Cr | ₹1,788 Cr | ₹1,515 Cr | ₹1,820 Cr |
| Operating Profit (Excl OI) | ₹394 Cr | ₹403 Cr | ₹376 Cr | ₹248 Cr | ₹299 Cr |
| Other Income | ₹21 Cr | ₹15 Cr | ₹17 Cr | ₹13 Cr | ₹10 Cr |
| Interest Received | ₹1.87 Cr | ₹2.76 Cr | ₹3.58 Cr | ₹2.23 Cr | ₹2.55 Cr |
| Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
| Profit on sale of Fixed Assets | ₹2.64 Cr | - | ₹4.31 Cr | ₹0.71 Cr | - |
| Profits on sale of Investments | ₹0.05 Cr | ₹0.42 Cr | - | - | - |
| Provision Written Back | - | ₹0.45 Cr | - | - | - |
| Foreign Exchange Gains | ₹0.00 Cr | ₹0.07 Cr | - | - | - |
| Others | ₹17 Cr | ₹11 Cr | ₹8.93 Cr | ₹9.93 Cr | ₹7.76 Cr |
| Operating Profit | ₹416 Cr | ₹418 Cr | ₹393 Cr | ₹261 Cr | ₹309 Cr |
| Interest | ₹79 Cr | ₹56 Cr | ₹44 Cr | ₹37 Cr | ₹37 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹22 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹11 Cr |
| Intereston Fixed deposits | ₹0.11 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.27 Cr |
| Bank Charges etc | ₹1.08 Cr | ₹1.96 Cr | ₹1.52 Cr | ₹0.78 Cr | ₹0.63 Cr |
| Other Interest | ₹56 Cr | ₹42 Cr | ₹31 Cr | ₹24 Cr | ₹25 Cr |
| PBDT | ₹337 Cr | ₹362 Cr | ₹349 Cr | ₹224 Cr | ₹272 Cr |
| Depreciation | ₹216 Cr | ₹159 Cr | ₹145 Cr | ₹160 Cr | ₹168 Cr |
| Profit Before Taxation & Exceptional Items | ₹121 Cr | ₹203 Cr | ₹205 Cr | ₹64 Cr | ₹104 Cr |
| Exceptional Income / Expenses | ₹0.49 Cr | - | - | - | - |
| Profit Before Tax | ₹121 Cr | ₹203 Cr | ₹205 Cr | ₹64 Cr | ₹104 Cr |
| Provision for Tax | ₹32 Cr | ₹36 Cr | ₹49 Cr | ₹19 Cr | ₹14 Cr |
| Current Income Tax | ₹10.00 Cr | ₹34 Cr | ₹56 Cr | ₹18 Cr | ₹33 Cr |
| Deferred Tax | ₹21 Cr | ₹5.00 Cr | ₹-5.38 Cr | ₹0.50 Cr | ₹-19 Cr |
| Other taxes | ₹1.39 Cr | ₹-3.11 Cr | ₹-2.20 Cr | - | - |
| Profit After Tax | ₹89 Cr | ₹166 Cr | ₹156 Cr | ₹45 Cr | ₹90 Cr |
| Extra items | ₹-0.21 Cr | ₹157 Cr | ₹3.96 Cr | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹626 Cr | ₹335 Cr | ₹296 Cr | ₹257 Cr | ₹276 Cr |
| Appropriations | ₹715 Cr | ₹658 Cr | ₹456 Cr | ₹302 Cr | ₹366 Cr |
| General Reserves | ₹8.89 Cr | ₹32 Cr | ₹16 Cr | ₹4.51 Cr | ₹9.01 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹42 Cr | ₹-1.01 Cr | ₹35 Cr | ₹1.58 Cr | ₹24 Cr |
| Equity Dividend % | - | ₹50.00 | ₹80.00 | ₹40.00 | ₹70.00 |
| Earnings Per Share | ₹10.18 | ₹18.81 | ₹17.68 | ₹5.10 | ₹9.97 |
| Adjusted EPS | ₹10.18 | ₹18.81 | ₹17.68 | ₹5.10 | ₹9.97 |
Compare Income Statement of peers of VRL LOGISTICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VRL LOGISTICS | ₹4,766.0 Cr | -0.3% | 1.6% | 1.7% | Stock Analytics | |
| CONTAINER CORPORATION OF INDIA | ₹39,828.8 Cr | -1.4% | -2.1% | -19.9% | Stock Analytics | |
| AEGIS LOGISTICS | ₹27,822.0 Cr | -0.9% | -1.3% | 2.9% | Stock Analytics | |
| ZINKA LOGISTICS SOLUTIONS | ₹12,450.7 Cr | -0.7% | -0.6% | NA | Stock Analytics | |
| TRANSPORT CORPORATION OF INDIA | ₹8,575.0 Cr | 0.4% | -6% | -2.3% | Stock Analytics | |
| TVS SUPPLY CHAIN SOLUTIONS | ₹5,333.9 Cr | -3.4% | -3.9% | -33.7% | Stock Analytics | |
VRL LOGISTICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VRL LOGISTICS | -0.3% |
1.6% |
1.7% |
| SENSEX | 1% |
2.5% |
6.5% |
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