Profit Loss Account | Vadilal Industries Ltd. | R Wadiwala Securities Pvt Ltd

VADILAL INDUSTRIES LTD.

NSE : VADILALINDBSE : 519156ISIN CODE : INE694D01016Industry : Consumer FoodHouse : Vadilal
BSE5113.9513.95 (+0.27 %)
PREV CLOSE (Rs.) 5100.00
OPEN PRICE (Rs.) 5135.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 88
TODAY'S LOW / HIGH (Rs.)5107.50 5147.50
52 WK LOW / HIGH (Rs.)3411.25 7398.95
NSE5127.5018 (+0.35 %)
PREV CLOSE( Rs. ) 5109.50
OPEN PRICE (Rs.) 5139.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 5127.50 (2)
VOLUME 2935
TODAY'S LOW / HIGH(Rs.) 5108.00 5148.00
52 WK LOW / HIGH (Rs.)3414.05 7398.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
12665.20
11470.50
10672.70
7048.96
4704.71
     Sales
12634.10
11444.80
10639.60
7010.46
4682.55
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
0.33
0.40
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
31.10
25.70
33.10
38.16
21.76
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
12380.80
11253.30
10578.60
6977.18
4633.53
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-654.20
121.10
-174.90
-154.33
1.77
Raw Material Consumed
6704.50
5610.50
5780.00
3711.12
2444.61
     Opening Raw Materials
1235.00
1354.30
734.70
682.31
856.57
     Purchases Raw Materials
5981.20
4862.10
5910.20
3386.10
1966.49
     Closing Raw Materials
1325.90
1235.00
1354.30
734.72
682.31
     Other Direct Purchases / Brought in cost
814.20
629.10
489.40
377.43
303.86
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
456.50
479.40
456.60
336.39
274.98
     Electricity & Power
456.50
479.40
456.60
336.39
274.98
     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
1344.70
1115.20
940.40
688.17
547.20
     Salaries, Wages & Bonus
1266.50
1036.90
879.00
636.93
503.29
     Contributions to EPF & Pension Funds
45.40
40.70
36.00
30.15
28.25
     Workmen and Staff Welfare Expenses
32.80
37.60
25.40
21.08
15.66
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
922.50
742.20
702.80
527.65
429.06
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
636.40
518.80
485.40
355.14
284.08
     Repairs and Maintenance
143.90
113.60
105.10
88.04
73.31
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
142.20
109.80
112.30
84.47
71.66
General and Administration Expenses
677.90
600.40
505.10
365.40
270.43
     Rent , Rates & Taxes
134.40
178.60
91.70
68.66
49.55
     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
543.50
421.80
413.40
296.74
220.89
Selling and Distribution Expenses
505.20
361.60
693.40
485.46
304.85
     Advertisement & Sales Promotion
164.40
72.40
118.40
47.52
41.12
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
340.80
289.20
575.00
437.94
263.73
     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
42.60
23.50
83.30
29.53
12.48
     Bad debts /advances written off
NA
1.20
20.20
0.78
0.53
     Provision for doubtful debts
19.30
4.20
20.30
23.51
1.85
     Losson disposal of fixed assets(net)
4.00
8.60
1.30
1.25
2.12
     Losson foreign exchange fluctuations
2.60
5.10
NA
NA
0.63
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
16.70
4.40
41.50
3.99
7.35
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
9999.70
9053.90
8986.70
5989.38
4285.38
Operating Profit (Excl OI)
2381.10
2199.40
1591.90
987.80
348.15
Other Income
174.60
128.30
171.00
84.09
171.59
     Interest Received
47.30
18.60
4.70
4.84
38.47
     Dividend Received
NA
NA
NA
0.03
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
29.00
14.00
NA
0.57
0.21
     Provision Written Back
10.90
15.90
48.50
19.92
52.48
     Foreign Exchange Gains
NA
0.20
13.10
0.28
1.82
     Others
87.40
79.60
104.70
58.46
78.61
Operating Profit
2555.70
2327.70
1762.90
1071.90
519.74
Interest
136.80
179.00
158.50
193.84
214.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
46.30
60.30
45.00
NA
NA
     Intereston Fixed deposits
7.10
19.60
34.40
NA
NA
     Bank Charges etc
12.80
24.50
12.50
15.97
14.86
     Other Interest
70.60
74.60
66.60
177.87
199.54
PBDT
2418.90
2148.70
1604.40
878.05
305.34
Depreciation
422.00
349.10
298.80
239.75
228.49
Profit Before Taxation & Exceptional Items
1996.90
1799.60
1305.60
638.31
76.85
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1996.90
1799.60
1305.60
638.31
76.85
Provision for Tax
493.60
340.10
342.70
191.30
30.57
     Current Income Tax
526.70
411.00
283.30
152.61
111.13
     Deferred Tax
-34.30
13.70
59.40
38.18
-82.30
     Other taxes
1.20
-84.60
0.00
0.51
1.74
Profit After Tax
1503.30
1459.50
962.90
447.01
46.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.01
0.05
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1503.30
1459.50
962.90
447.02
46.33
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
4010.70
2562.00
1608.10
1160.97
1114.64
Appropriations
5514.00
4021.50
2571.00
1607.99
1160.97
     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
10.80
10.80
9.00
NA
NA
Equity Dividend %
210.00
15.00
15.00
12.50
NA
Earnings Per Share
209.08
202.99
133.92
62.19
6.44
Adjusted EPS
209.08
202.99
133.92
62.19
6.44