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18 Oct, EOD - Indian

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BSE Code : 519156 | NSE Symbol : VADILALIND | ISIN : INE694D01016 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	912.57	896.71	544.12	356.54	516.63
Sale of Products	910.42	893.93	542.23	355.12	515.43
Sale of Services	0.00	0.00	0.03	0.04	0.10
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	2.15	2.78	1.85	1.38	1.11
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	912.57	896.71	544.12	356.54	516.63
Other Income	13.21	12.24	8.79	12.02	8.42
Total Revenue	925.78	908.95	552.91	368.56	525.05
Changes in Inventories	18.14	-6.61	-9.10	5.52	-2.02
Cost of Material Consumed	495.40	526.14	331.68	213.53	290.34
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	11.95	7.14	5.12	4.15	8.61
Employee Benefits	63.62	58.73	41.30	34.27	43.86
Total Other Expenses	170.98	193.96	132.63	104.43	116.27
Manufacturing / Operating Expenses	107.66	102.54	75.13	62.32	75.69
Administrative and Selling Expenses	39.20	66.57	38.81	29.12	23.95
Other Expenses	24.12	24.85	18.69	12.99	16.63
Finance Costs	13.97	12.88	17.88	20.09	14.73
Depreciation and Amortization	23.15	20.23	19.24	18.29	18.88
Total Expenses	797.21	812.47	538.76	400.27	490.66
Profit Before Exceptional Items and Tax	128.57	96.48	14.15	-31.71	34.39
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	128.57	96.48	14.15	-31.71	34.39
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	128.57	96.48	14.15	-31.71	34.39
Taxation	32.73	24.55	3.81	-7.61	2.24
Current Tax	29.40	19.50	0.05	0.17	8.60
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.33	5.05	3.75	-7.78	-6.36
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	95.84	71.93	10.34	-24.10	32.15
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	95.84	71.93	10.34	-24.10	32.15
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	95.84	71.93	10.34	-24.10	32.15
Earning Per Share - Basic	133.34	100.09	14.39	-33.53	44.73
Earning Per Share - Diluted	133.34	100.09	14.39	-33.53	44.73

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Vadilal Industries Ltd

Profit and Loss