VADILAL INDUSTRIES LTD.
NSE : VADILALINDBSE : 519156ISIN
CODE : INE694D01016Industry : Consumer FoodHouse
: Vadilal
BSE4586.75-61.95 (-1.33 % )
PREV CLOSE (Rs.) 4648.70
OPEN PRICE (Rs.) 4742.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2357
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE4583.45 -65.6 (-1.41 % )
PREV CLOSE(Rs.) 4649.05
OPEN PRICE (Rs.) 4740.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 4583.45 (343 )
VOLUME 23542
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 10672.70 | 7048.96 | 4704.71 | 6086.20 | 5715.66 |
| Sales | 10639.53 | 7010.46 | 4682.55 | 6028.55 | 5658.75 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | 0.33 | 0.40 | 0.95 | 0.84 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 33.17 | 38.16 | 21.76 | 56.70 | 56.08 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 10578.60 | 6977.18 | 4633.53 | 5992.67 | 5671.14 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -174.85 | -154.33 | 1.77 | -22.55 | -131.39 |
| Raw Material Consumed | 5779.93 | 3711.12 | 2444.61 | 3178.85 | 3081.34 |
| Opening Raw Materials | 734.72 | 682.31 | 856.57 | 547.33 | 471.05 |
| Purchases Raw Materials | 5910.10 | 3386.10 | 1966.49 | 3212.62 | 2917.77 |
| Closing Raw Materials | 1354.25 | 734.72 | 682.31 | 856.57 | 547.33 |
| Other Direct Purchases / Brought in cost | 489.37 | 377.43 | 303.86 | 275.46 | 239.85 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 456.62 | 336.39 | 274.98 | 353.30 | 344.52 |
| Electricity & Power | 456.62 | 336.39 | 274.98 | 353.30 | 344.52 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 940.37 | 688.17 | 547.20 | 624.06 | 537.59 |
| Salaries, Wages & Bonus | 879.03 | 636.93 | 503.29 | 575.75 | 497.25 |
| Contributions to EPF & Pension Funds | 35.99 | 30.15 | 28.25 | 27.40 | 20.61 |
| Workmen and Staff Welfare Expenses | 25.35 | 21.08 | 15.66 | 20.91 | 19.73 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 702.74 | 527.65 | 429.06 | 499.48 | 490.51 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 485.36 | 355.14 | 284.08 | 335.64 | 334.12 |
| Repairs and Maintenance | 105.10 | 88.04 | 73.31 | 84.97 | 86.05 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 112.27 | 84.47 | 71.66 | 78.86 | 70.34 |
| General and Administration Expenses | 505.29 | 365.40 | 270.43 | 320.76 | 354.66 |
| Rent , Rates & Taxes | 91.71 | 68.66 | 49.55 | 51.60 | 108.30 |
| Insurance | NA | NA | NA | NA | NA |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 413.58 | 296.74 | 220.89 | 269.16 | 246.36 |
| Selling and Distribution Expenses | 693.41 | 485.46 | 304.85 | 239.95 | 258.52 |
| Advertisement & Sales Promotion | 118.38 | 47.52 | 41.12 | 32.01 | 47.76 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 575.02 | 437.94 | 263.73 | 207.94 | 210.76 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 83.17 | 29.53 | 12.48 | 11.68 | 15.67 |
| Bad debts /advances written off | 20.17 | 0.78 | 0.53 | 3.04 | 1.94 |
| Provision for doubtful debts | 20.28 | 23.51 | 1.85 | 6.22 | 5.99 |
| Losson disposal of fixed assets(net) | 36.49 | 1.25 | 2.12 | NA | 5.88 |
| Losson foreign exchange fluctuations | 1.26 | NA | 0.63 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 4.97 | 3.99 | 7.35 | 2.42 | 1.85 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 8986.68 | 5989.38 | 4285.38 | 5205.53 | 4951.42 |
| Operating Profit (Excl OI) | 1591.92 | 987.80 | 348.15 | 787.15 | 719.73 |
| Other Income | 171.04 | 84.09 | 171.59 | 96.33 | 108.70 |
| Interest Received | 4.67 | 4.84 | 38.47 | 7.28 | 6.70 |
| Dividend Received | 0.03 | 0.03 | NA | NA | 0.00 |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.15 | NA |
| Profits on sale of Investments | 3.14 | 0.57 | 0.21 | 2.41 | 4.17 |
| Provision Written Back | 48.52 | 19.92 | 52.48 | 7.07 | 3.38 |
| Foreign Exchange Gains | 13.08 | 0.28 | 1.82 | 21.21 | 30.34 |
| Others | 101.59 | 58.46 | 78.61 | 58.21 | 64.12 |
| Operating Profit | 1762.96 | 1071.90 | 519.74 | 883.47 | 828.43 |
| Interest | 158.54 | 193.84 | 214.40 | 167.16 | 140.74 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 10.05 | 15.97 | 14.86 | 14.63 | 14.04 |
| Other Interest | 148.49 | 177.87 | 199.54 | 152.53 | 126.71 |
| PBDT | 1604.42 | 878.05 | 305.34 | 716.31 | 687.69 |
| Depreciation | 298.82 | 239.75 | 228.49 | 236.93 | 169.05 |
| Profit Before Taxation & Exceptional Items | 1305.59 | 638.31 | 76.85 | 479.38 | 518.64 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1305.59 | 638.31 | 76.85 | 479.38 | 518.64 |
| Provision for Tax | 342.64 | 191.30 | 30.57 | 65.59 | 185.01 |
| Current Income Tax | 283.28 | 152.61 | 111.13 | 129.91 | 173.77 |
| Deferred Tax | 59.36 | 38.18 | -82.30 | -60.50 | 11.45 |
| Other taxes | 0.00 | 0.51 | 1.74 | -3.82 | -0.21 |
| Profit After Tax | 962.95 | 447.01 | 46.28 | 413.79 | 333.63 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.01 | 0.01 | 0.05 | 0.05 | -0.02 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 962.96 | 447.02 | 46.33 | 413.84 | 333.61 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1607.99 | 1160.97 | 1114.64 | 711.64 | 388.87 |
| Appropriations | 2570.95 | 1607.99 | 1160.97 | 1125.48 | 722.47 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 8.99 | NA | NA | 10.83 | 10.83 |
| Equity Dividend % | 15.00 | 12.50 | NA | NA | 12.50 |
| Earnings Per Share | 133.97 | 62.19 | 6.44 | 57.57 | 46.41 |
| Adjusted EPS | 133.97 | 62.19 | 6.44 | 57.57 | 46.41 |
