VST TILLERS TRACTORS
|
VST TILLERS TRACTORS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | |
|---|---|---|---|
| INCOME : | |||
| Gross Sales | ₹1,050 Cr | ₹1,017 Cr | ₹1,050 Cr |
| Sales | ₹1,041 Cr | ₹1,005 Cr | ₹1,040 Cr |
| Job Work/ Contract Receipts | ₹3.82 Cr | ₹3.03 Cr | ₹1.98 Cr |
| Processing Charges / Service Income | ₹0.84 Cr | ₹4.28 Cr | ₹3.40 Cr |
| Revenue from property development | - | - | - |
| Other Operational Income | ₹4.72 Cr | ₹4.93 Cr | ₹4.30 Cr |
| Less: Excise Duty | - | - | - |
| Net Sales | ₹995 Cr | ₹968 Cr | ₹1,006 Cr |
| EXPENDITURE : | |||
| Increase/Decrease in Stock | ₹18 Cr | ₹-7.31 Cr | ₹-3.24 Cr |
| Raw Material Consumed | ₹665 Cr | ₹665 Cr | ₹708 Cr |
| Opening Raw Materials | ₹63 Cr | ₹60 Cr | - |
| Purchases Raw Materials | ₹581 Cr | ₹582 Cr | ₹685 Cr |
| Closing Raw Materials | ₹64 Cr | ₹63 Cr | ₹60 Cr |
| Other Direct Purchases / Brought in cost | ₹85 Cr | ₹86 Cr | ₹83 Cr |
| Other raw material cost | - | - | - |
| Power & Fuel Cost | ₹4.28 Cr | ₹4.32 Cr | ₹4.18 Cr |
| Electricity & Power | ₹4.28 Cr | ₹4.32 Cr | ₹4.18 Cr |
| Oil, Fuel & Natural gas | - | - | - |
| Coals etc | - | - | - |
| Other power & fuel | - | - | - |
| Employee Cost | ₹101 Cr | ₹86 Cr | ₹79 Cr |
| Salaries, Wages & Bonus | ₹89 Cr | ₹79 Cr | ₹73 Cr |
| Contributions to EPF & Pension Funds | ₹4.63 Cr | ₹3.96 Cr | ₹3.41 Cr |
| Workmen and Staff Welfare Expenses | ₹4.31 Cr | ₹3.25 Cr | ₹2.95 Cr |
| Other Employees Cost | ₹2.78 Cr | ₹0.25 Cr | - |
| Other Manufacturing Expenses | ₹14 Cr | ₹14 Cr | ₹14 Cr |
| Sub-contracted / Out sourced services | - | - | - |
| Processing Charges | - | - | - |
| Repairs and Maintenance | ₹4.13 Cr | ₹4.78 Cr | ₹4.52 Cr |
| Packing Material Consumed | - | - | - |
| Other Mfg Exp | ₹9.43 Cr | ₹8.93 Cr | ₹9.74 Cr |
| General and Administration Expenses | ₹40 Cr | ₹37 Cr | ₹29 Cr |
| Rent , Rates & Taxes | ₹1.81 Cr | ₹1.68 Cr | ₹2.10 Cr |
| Insurance | ₹1.10 Cr | ₹2.10 Cr | ₹1.53 Cr |
| Printing and stationery | - | - | - |
| Professional and legal fees | ₹14 Cr | ₹13 Cr | ₹6.75 Cr |
| Traveling and conveyance | ₹13 Cr | ₹11 Cr | ₹9.80 Cr |
| Other Administration | ₹10 Cr | ₹9.16 Cr | ₹8.60 Cr |
| Selling and Distribution Expenses | ₹35 Cr | ₹35 Cr | ₹37 Cr |
| Advertisement & Sales Promotion | ₹4.57 Cr | ₹7.66 Cr | ₹9.10 Cr |
| Sales Commissions & Incentives | - | - | - |
| Freight and Forwarding | ₹23 Cr | ₹23 Cr | ₹22 Cr |
| Handling and Clearing Charges | - | - | - |
| Other Selling Expenses | ₹7.67 Cr | ₹4.47 Cr | ₹6.21 Cr |
| Miscellaneous Expenses | ₹6.00 Cr | ₹9.85 Cr | ₹10 Cr |
| Bad debts /advances written off | - | - | - |
| Provision for doubtful debts | ₹0.88 Cr | ₹4.42 Cr | ₹4.73 Cr |
| Losson disposal of fixed assets(net) | ₹0.07 Cr | ₹0.10 Cr | ₹0.28 Cr |
| Losson foreign exchange fluctuations | - | - | - |
| Losson sale of non-trade current investments | - | - | - |
| Other Miscellaneous Expenses | ₹5.05 Cr | ₹5.34 Cr | ₹5.14 Cr |
| Less: Expenses Capitalised | - | - | - |
| Total Expenditure | ₹883 Cr | ₹843 Cr | ₹879 Cr |
| Operating Profit (Excl OI) | ₹111 Cr | ₹125 Cr | ₹128 Cr |
| Other Income | ₹38 Cr | ₹61 Cr | ₹25 Cr |
| Interest Received | ₹2.11 Cr | ₹2.18 Cr | ₹3.20 Cr |
| Dividend Received | ₹1.94 Cr | ₹1.39 Cr | ₹1.52 Cr |
| Profit on sale of Fixed Assets | - | - | ₹0.06 Cr |
| Profits on sale of Investments | ₹3.36 Cr | ₹4.20 Cr | ₹14 Cr |
| Provision Written Back | ₹1.19 Cr | ₹1.70 Cr | ₹2.08 Cr |
| Foreign Exchange Gains | ₹0.97 Cr | ₹0.70 Cr | ₹1.04 Cr |
| Others | ₹29 Cr | ₹50 Cr | ₹2.89 Cr |
| Operating Profit | ₹150 Cr | ₹185 Cr | ₹153 Cr |
| Interest | ₹2.23 Cr | ₹2.59 Cr | ₹1.96 Cr |
| InterestonDebenture / Bonds | - | - | - |
| Interest on Term Loan | - | - | - |
| Intereston Fixed deposits | - | - | - |
| Bank Charges etc | ₹0.26 Cr | ₹0.44 Cr | ₹0.68 Cr |
| Other Interest | ₹1.96 Cr | ₹2.15 Cr | ₹1.27 Cr |
| PBDT | ₹147 Cr | ₹183 Cr | ₹151 Cr |
| Depreciation | ₹25 Cr | ₹27 Cr | ₹27 Cr |
| Profit Before Taxation & Exceptional Items | ₹122 Cr | ₹156 Cr | ₹124 Cr |
| Exceptional Income / Expenses | - | - | - |
| Profit Before Tax | ₹120 Cr | ₹155 Cr | ₹124 Cr |
| Provision for Tax | ₹27 Cr | ₹34 Cr | ₹32 Cr |
| Current Income Tax | ₹26 Cr | ₹29 Cr | ₹31 Cr |
| Deferred Tax | ₹1.65 Cr | ₹4.63 Cr | ₹0.97 Cr |
| Other taxes | - | - | - |
| Profit After Tax | ₹93 Cr | ₹121 Cr | ₹92 Cr |
| Extra items | - | - | - |
| Minority Interest | - | - | - |
| Share of Associate | - | - | - |
| Other Consolidated Items | - | - | - |
| Consolidated Net Profit | ₹93 Cr | ₹121 Cr | ₹92 Cr |
| Adjustments to PAT | - | - | - |
| Profit Balance B/F | ₹615 Cr | ₹516 Cr | ₹440 Cr |
| Appropriations | ₹708 Cr | ₹637 Cr | ₹533 Cr |
| General Reserves | - | - | - |
| Proposed Equity Dividend | - | - | - |
| Corporate dividend tax | - | - | - |
| Other Appropriation | ₹17 Cr | ₹22 Cr | ₹17 Cr |
| Equity Dividend % | ₹200.00 | ₹200.00 | ₹250.00 |
| Earnings Per Share | ₹107.56 | ₹140.13 | ₹106.90 |
| Adjusted EPS | ₹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 | ₹5,252.4 Cr | 2.8% | 11.5% | 35% | Stock Analytics | |
| ESCORTS KUBOTA | ₹42,731.7 Cr | 2.8% | 7% | 5.8% | Stock Analytics | |
VST TILLERS TRACTORS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VST TILLERS TRACTORS | 2.8% |
11.5% |
35% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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