Profit & Loss

VADILAL INDUSTRIES LTD.

NSE : VADILALINDBSE : 519156ISIN CODE : INE694D01016Industry : Consumer FoodHouse : Vadilal
BSE4480.20-49.8 (-1.1 %)
PREV CLOSE ( ) 4530.00
OPEN PRICE ( ) 4598.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2350
TODAY'S LOW / HIGH ( )4400.55 4648.80
52 WK LOW / HIGH ( )1846.55 4648.8
NSE4469.80-50.05 (-1.11 %)
PREV CLOSE( ) 4519.85
OPEN PRICE ( ) 4600.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 4469.80 (249)
VOLUME 20154
TODAY'S LOW / HIGH( ) 4401.50 4660.70
52 WK LOW / HIGH ( )1845.8 4660.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
10672.70
7048.96
4704.71
5992.67
5671.14
     Sales
10639.53
7010.46
4682.55
5935.02
5614.23
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.33
0.40
0.95
0.84
     Revenue from property development
     Other Operational Income
33.17
38.16
21.76
56.70
56.08
Less: Excise Duty
Net Sales
10578.60
6977.18
4633.53
5992.67
5671.14
EXPENDITURE :
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
723.28
620.35
     Purchases Raw Materials
5910.10
3386.10
1966.49
3168.95
2944.43
     Closing Raw Materials
1354.25
734.72
682.31
988.85
723.28
     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
     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
     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
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     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
     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
5.88
     Losson foreign exchange fluctuations
1.26
0.63
     Losson sale of non-trade current investments
0.11
0.38
0.03
     Other Miscellaneous Expenses
4.85
3.99
7.35
2.04
1.82
Less: Expenses Capitalised
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
0.00
     Profit on sale of Fixed Assets
0.15
     Profits on sale of Investments
3.14
0.57
0.21
2.41
4.22
     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
64.07
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
     Interest on Term Loan
     Intereston Fixed deposits
     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
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
Other Consolidated Items
Consolidated Net Profit
962.96
447.02
46.33
413.84
333.61
Adjustments to PAT
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
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
8.99
10.83
10.83
Equity Dividend %
15.00
12.50
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

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.