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VST TILLERS TRACTORS
Income Statement

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VST TILLERS TRACTORS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023
INCOME :
Gross Sales ₹1,324 Cr₹1,050 Cr₹1,017 Cr₹1,050 Cr
     Sales ₹1,313 Cr₹1,041 Cr₹1,005 Cr₹1,040 Cr
     Job Work/ Contract Receipts ₹5.03 Cr₹3.82 Cr₹3.03 Cr₹1.98 Cr
     Processing Charges / Service Income ₹0.38 Cr₹0.84 Cr₹4.28 Cr₹3.40 Cr
     Revenue from property development ----
     Other Operational Income ₹5.01 Cr₹4.72 Cr₹4.93 Cr₹4.30 Cr
Less: Excise Duty ----
Net Sales ₹1,240 Cr₹995 Cr₹968 Cr₹1,006 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.76 Cr₹18 Cr₹-7.31 Cr₹-3.24 Cr
Raw Material Consumed ₹855 Cr₹665 Cr₹665 Cr₹708 Cr
     Opening Raw Materials ₹64 Cr₹63 Cr₹60 Cr-
     Purchases Raw Materials ₹760 Cr₹581 Cr₹582 Cr₹685 Cr
     Closing Raw Materials ₹79 Cr₹64 Cr₹63 Cr₹60 Cr
     Other Direct Purchases / Brought in cost ₹111 Cr₹85 Cr₹86 Cr₹83 Cr
     Other raw material cost ----
Power & Fuel Cost ₹4.68 Cr₹4.28 Cr₹4.32 Cr₹4.18 Cr
     Electricity & Power ₹4.68 Cr₹4.28 Cr₹4.32 Cr₹4.18 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹113 Cr₹101 Cr₹86 Cr₹79 Cr
     Salaries, Wages & Bonus ₹98 Cr₹89 Cr₹79 Cr₹73 Cr
     Contributions to EPF & Pension Funds ₹5.94 Cr₹4.63 Cr₹3.96 Cr₹3.41 Cr
     Workmen and Staff Welfare Expenses ₹4.10 Cr₹4.31 Cr₹3.25 Cr₹2.95 Cr
     Other Employees Cost ₹5.11 Cr₹2.78 Cr₹0.25 Cr-
Other Manufacturing Expenses ₹14 Cr₹14 Cr₹14 Cr₹14 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ----
     Repairs and Maintenance ₹3.91 Cr₹4.13 Cr₹4.78 Cr₹4.52 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹10 Cr₹9.43 Cr₹8.93 Cr₹9.74 Cr
General and Administration Expenses ₹41 Cr₹40 Cr₹37 Cr₹29 Cr
     Rent , Rates & Taxes ₹3.41 Cr₹1.81 Cr₹1.68 Cr₹2.10 Cr
     Insurance ₹1.55 Cr₹1.10 Cr₹2.10 Cr₹1.53 Cr
     Printing and stationery ----
     Professional and legal fees ₹11 Cr₹14 Cr₹13 Cr₹6.75 Cr
     Traveling and conveyance ₹14 Cr₹13 Cr₹11 Cr₹9.80 Cr
     Other Administration ₹11 Cr₹10 Cr₹9.16 Cr₹8.60 Cr
Selling and Distribution Expenses ₹45 Cr₹35 Cr₹35 Cr₹37 Cr
     Advertisement & Sales Promotion ₹5.42 Cr₹4.57 Cr₹7.66 Cr₹9.10 Cr
     Sales Commissions & Incentives ----
     Freight and Forwarding ₹28 Cr₹23 Cr₹23 Cr₹22 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ₹12 Cr₹7.67 Cr₹4.47 Cr₹6.21 Cr
Miscellaneous Expenses ₹14 Cr₹6.00 Cr₹9.85 Cr₹10 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ₹1.16 Cr₹0.88 Cr₹4.42 Cr₹4.73 Cr
     Losson disposal of fixed assets(net) ₹0.04 Cr₹0.07 Cr₹0.10 Cr₹0.28 Cr
     Losson foreign exchange fluctuations ----
     Losson sale of non-trade current investments ₹0.22 Cr---
     Other Miscellaneous Expenses ₹13 Cr₹5.05 Cr₹5.34 Cr₹5.14 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹1,081 Cr₹883 Cr₹843 Cr₹879 Cr
Operating Profit (Excl OI) ₹160 Cr₹111 Cr₹125 Cr₹128 Cr
Other Income ₹11 Cr₹38 Cr₹61 Cr₹25 Cr
     Interest Received ₹1.80 Cr₹2.11 Cr₹2.18 Cr₹3.20 Cr
     Dividend Received ₹1.90 Cr₹1.94 Cr₹1.39 Cr₹1.52 Cr
     Profit on sale of Fixed Assets ---₹0.06 Cr
     Profits on sale of Investments -₹3.87 Cr₹4.20 Cr₹1.62 Cr
     Provision Written Back ₹0.60 Cr₹1.19 Cr₹1.70 Cr₹2.08 Cr
     Foreign Exchange Gains ₹2.83 Cr₹0.97 Cr₹0.70 Cr₹1.04 Cr
     Others ₹3.99 Cr₹28 Cr₹50 Cr₹15 Cr
Operating Profit ₹171 Cr₹150 Cr₹185 Cr₹153 Cr
Interest ₹2.29 Cr₹2.23 Cr₹2.59 Cr₹1.96 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ----
     Intereston Fixed deposits ----
     Bank Charges etc ₹0.38 Cr₹0.26 Cr₹0.44 Cr₹0.68 Cr
     Other Interest ₹1.91 Cr₹1.96 Cr₹2.15 Cr₹1.27 Cr
PBDT ₹168 Cr₹147 Cr₹183 Cr₹151 Cr
Depreciation ₹26 Cr₹25 Cr₹27 Cr₹27 Cr
Profit Before Taxation & Exceptional Items ₹143 Cr₹122 Cr₹156 Cr₹124 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹142 Cr₹120 Cr₹155 Cr₹124 Cr
Provision for Tax ₹37 Cr₹27 Cr₹34 Cr₹32 Cr
     Current Income Tax ₹39 Cr₹26 Cr₹29 Cr₹31 Cr
     Deferred Tax ₹-2.15 Cr₹1.65 Cr₹4.63 Cr₹0.97 Cr
     Other taxes ----
Profit After Tax ₹105 Cr₹93 Cr₹121 Cr₹92 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹105 Cr₹93 Cr₹121 Cr₹92 Cr
Adjustments to PAT ----
Profit Balance B/F ₹691 Cr₹615 Cr₹516 Cr₹440 Cr
Appropriations ₹795 Cr₹708 Cr₹637 Cr₹533 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹17 Cr₹17 Cr₹22 Cr₹17 Cr
Equity Dividend % ₹250.00₹200.00₹200.00₹250.00
Earnings Per Share ₹121.02₹107.56₹140.13₹106.90
Adjusted EPS ₹121.02₹107.56₹140.13₹106.90

Compare Income Statement of peers of VST TILLERS TRACTORS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VST TILLERS TRACTORS ₹3,647.5 Cr -3.8% -8.1% -23.4% Stock Analytics
ESCORTS KUBOTA ₹33,212.0 Cr -0.8% -3.6% -18.2% Stock Analytics
INDO FARM EQUIPMENTS ₹644.6 Cr -2% -18.4% -43% Stock Analytics


VST TILLERS TRACTORS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VST TILLERS TRACTORS

-3.8%

-8.1%

-23.4%

SENSEX

-1%

-2.6%

-4.1%


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