Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 7.42% vs 69.88% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 21.92% vs 180.00% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 57.64% vs -27.25% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 161.19% vs -38.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Vadilal Enterp. With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
999.14
8,267.86
-7,268.72
-87.92%
Other Operating Income
0.00
143.54
-143.54
-100.00%
Total Operating income
999.14
8,411.40
-7,412.26
-88.12%
Raw Material Cost
0.00
2,965.07
-2,965.07
-100.00%
Purchase of Finished goods
775.94
655.67
120.27
18.34%
(Increase) / Decrease In Stocks
0.83
-91.73
92.56
100.90%
Employee Cost
41.37
498.56
-457.19
-91.70%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,011.00
-1,011.00
-100.00%
Other Expenses
166.86
1,130.22
-963.36
-85.24%
Total Expenditure (Excl Depreciation)
985.00
6,168.79
-5,183.79
-84.03%
Operating Profit (PBDIT) excl Other Income
14.14
2,242.61
-2,228.47
-99.37%
Other Income
11.81
455.96
-444.15
-97.41%
Operating Profit (PBDIT)
25.95
2,698.57
-2,672.62
-99.04%
Interest
3.50
134.10
-130.60
-97.39%
Exceptional Items
0.00
-1,152.75
1,152.75
100.00%
Gross Profit (PBDT)
22.45
1,411.72
-1,389.27
-98.41%
Depreciation
12.40
126.88
-114.48
-90.23%
Profit Before Tax
10.05
1,284.84
-1,274.79
-99.22%
Tax
2.54
637.81
-635.27
-99.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
7.51
647.03
-639.52
-98.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
7.51
647.03
-639.52
-98.84%
Equity Capital
0.86
102.28
-101.42
-99.16%
Face Value
10.00
1.00
0.00
Reserves
17.20
9,450.30
-9,433.10
-99.82%
Earnings per share (EPS)
87.33
6.33
81.00
1,279.62%
Diluted Earnings per share
87.06
6.33
80.73
1,275.36%
Operating Profit Margin (Excl OI)
1.42%
27.12%
0.00
-25.70%
Gross Profit Margin
2.25%
17.07%
0.00
-14.82%
PAT Margin
0.75%
7.83%
0.00
-7.08%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 999.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.42% vs 69.88% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 7.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 21.92% vs 180.00% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 57.64% vs -27.25% in Mar 2023
Annual - Interest
Interest 3.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 161.19% vs -38.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.42%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023