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VST TILLERS TRACTORS
Income Statement

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VST TILLERS TRACTORS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023
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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