Vadilal Industries Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
---|---|---|---|
Revenue | 405.89 | 202.43 | 132.92 |
Operating Expense | 312.39 | 163.66 | 130.53 |
Net Profit | 63.06 | 21.79 | -4.47 |
Net Profit Margin | 15.54 | 10.76 | -3.36 |
Earning Per Share | 87.73 | 30.32 | -6.22 |
EBIDTA | 93.45 | 35.79 | 1.90 |
Effective Tax Rate | 22.75 | 12.33 | -83.26 |
Particulars | Jun 2024 |
---|---|
Revenue | 405.89 |
Operating Expense | 312.39 |
Net Profit | 63.06 |
Net Profit Margin | 15.54 |
Earning Per Share | 87.73 |
EBIDTA | 93.45 |
Effective Tax Rate | 22.75 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 912.57 | 896.71 | 544.12 |
Operating Expenses Annual | 760.09 | 779.36 | 501.64 |
Operating Profit Annual | 165.69 | 129.59 | 51.27 |
Interest Annual | 13.97 | 12.88 | 17.88 |
Depreciation | 23.15 | 20.23 | 19.24 |
Net Profit Annual | 95.84 | 71.93 | 10.34 |
Tax Annual | 32.73 | 24.55 | 3.81 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 912.57 |
Operating Expenses Annual | 760.09 |
Operating Profit Annual | 165.69 |
Interest Annual | 13.97 |
Depreciation | 23.15 |
Net Profit Annual | 95.84 |
Tax Annual | 32.73 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 5.72 | 2.86 | 8.47 |
Cash Flow from Operations | 137.85 | 33.14 | -4.91 |
Cash Flow from Investing | -40.77 | -41.99 | -10.07 |
Cash Flow from Financing | -102.19 | 11.71 | 9.38 |
Cash Flow at the End | 0.61 | 5.72 | 2.86 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 5.72 |
Cash Flow from Operations | 137.85 |
Cash Flow from Investing | -40.77 |
Cash Flow from Financing | -102.19 |
Cash Flow at the End | 0.61 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 18.16 | 14.45 | 9.42 |
PBIT Margin (%) | 15.62 | 12.20 | 5.89 |
PBT Margin (%) | 14.50 | 11.25 | 5.56 |
Net PROFIT Margin (%) | 10.50 | 8.02 | 1.90 |
Return On Networth / Equity (%) | 36.77 | 40.17 | 7.42 |
Return On Networth /Employed (%) | 32.72 | 28.94 | 10.32 |
Return On Assets (%) | 18.80 | 15.88 | 2.68 |
Total Debt / Equity (X) | 0.64 | 1.06 | 1.16 |
Asset Turnover Ratio (%) | 1.79 | 1.98 | 1.41 |
Particulars | Mar 2024 |
---|---|
PBDIT Margin (%) | 18.16 |
PBIT Margin (%) | 15.62 |
PBT Margin (%) | 14.50 |
Net PROFIT Margin (%) | 10.50 |
Return On Networth / Equity (%) | 36.77 |
Return On Networth /Employed (%) | 32.72 |
Return On Assets (%) | 18.80 |
Total Debt / Equity (X) | 0.64 |
Asset Turnover Ratio (%) | 1.79 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 336.84 | 301.29 | 293.24 |
Total Current Assets Annual | 281.44 | 291.35 | 205.24 |
Non Current Assets Annual | 363.80 | 335.99 | 305.24 |
Total Shareholders Funds Annual | 382.60 | 289.21 | 219.44 |
Total Assets Annual | 645.24 | 627.34 | 510.48 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 336.84 |
Total Current Assets Annual | 281.44 |
Non Current Assets Annual | 363.80 |
Total Shareholders Funds Annual | 382.60 |
Total Assets Annual | 645.24 |
EPS (INR)
Expected
107.68
Reported
107.71
Surprise
0.03%
Mar 2024
EPS beaten by 0.03%
Dec 2023
EPS beaten by 0.03%
Sep 2023
EPS beaten by 0.08%