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BSE Code : 502986 | NSE Symbol : VTL | ISIN : INE825A01020 | Industry : Textiles |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	9,840.79	9,386.10	5,926.23	6,325.15	6,414.58
Sale of Products	9,624.50	9,174.06	5,851.59	6,246.57	6,345.92
Sale of Services	6.40	3.23	2.67	3.71	2.57
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	209.89	208.81	71.97	74.87	66.09
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	9,840.79	9,386.10	5,926.23	6,325.15	6,414.58
Other Income	192.80	385.26	188.16	171.98	218.20
Total Revenue	10,033.59	9,771.36	6,114.39	6,497.13	6,632.78
Changes in Inventories	9.34	-397.81	67.27	-50.30	1.73
Cost of Material Consumed	5,765.98	4,796.53	3,084.65	3,332.63	3,264.50
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.14	0.43	2.26	52.05	50.08
Employee Benefits	749.98	713.93	574.66	550.98	519.86
Total Other Expenses	2,030.30	2,010.90	1,430.32	1,557.01	1,446.89
Manufacturing / Operating Expenses	1,526.77	1,410.12	1,031.80	1,244.02	1,160.75
Administrative and Selling Expenses	283.84	353.95	206.92	169.64	164.93
Other Expenses	219.69	246.83	191.60	143.35	121.21
Finance Costs	101.86	99.53	112.78	132.54	117.84
Depreciation and Amortization	388.95	362.10	358.39	319.21	241.48
Total Expenses	9,046.55	7,585.61	5,630.33	5,894.12	5,642.38
Profit Before Exceptional Items and Tax	987.04	2,185.75	484.06	603.01	990.40
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	987.04	2,185.75	484.06	603.01	990.40
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	987.04	2,185.75	484.06	603.01	990.40
Taxation	237.97	508.31	117.32	57.52	294.52
Current Tax	224.98	521.03	103.49	129.66	242.91
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.99	-12.72	13.83	-72.14	51.61
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	749.07	1,677.44	366.74	545.49	695.88
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	749.07	1,677.44	366.74	545.49	695.88
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	749.07	1,677.44	366.74	545.49	695.88
Earning Per Share - Basic	25.91	58.16	12.75	94.86	121.13
Earning Per Share - Diluted	25.90	58.00	12.67	94.16	119.97

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Vardhman Textiles Ltd

Profit and Loss