Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,125.33
1,057.86
697.72
463.79
599.27
567.11
552.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,125.33
1,057.86
697.72
463.79
599.27
567.11
552.36
Raw Material Cost
498.14
529.06
334.07
214.08
290.34
284.15
288.17
Purchase of Finished goods
62.91
48.95
37.04
30.39
27.55
23.98
12.42
(Increase) / Decrease In Stocks
12.11
-17.49
-15.43
0.18
-2.25
-13.14
11.94
Employee Cost
111.52
94.04
68.82
54.72
62.41
53.76
39.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
-0.01
0.00
147.56
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
220.38
240.79
174.34
128.99
142.50
146.32
4.93
Total Expenditure (Excl Depreciation)
905.06
895.35
598.84
428.35
520.54
495.07
504.22
Operating Profit (PBDIT) excl Other Income
220.27
162.51
98.88
35.44
78.73
72.04
48.13
Other Income
12.50
13.77
8.31
16.53
9.62
10.79
6.25
Operating Profit (PBDIT)
232.77
176.28
107.19
51.97
88.35
82.83
54.38
Interest
17.90
15.85
19.38
21.44
16.72
14.07
15.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
214.87
160.43
87.81
30.53
71.63
68.76
39.07
Depreciation
34.91
29.88
23.97
22.85
23.69
16.90
16.13
Profit Before Tax
179.96
130.55
63.83
7.68
47.94
51.86
22.94
Tax
34.01
34.26
19.13
3.06
6.56
18.50
7.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.95
96.29
44.70
4.63
41.38
33.36
15.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
145.95
96.29
44.70
4.63
41.38
33.36
15.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
-0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.95
96.29
44.70
4.63
41.38
33.36
15.66
Equity Capital
7.19
7.19
7.19
7.19
7.19
7.19
7.19
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
459.89
314.84
214.91
168.64
164.62
124.93
92.85
Earnings per share (EPS)
202.99
133.92
62.17
6.44
57.55
46.4
21.79
Diluted Earnings per share
203.05
133.97
62.19
6.44
57.57
46.41
21.79
Operating Profit Margin (Excl OI)
19.57%
15.36%
14.17%
7.64%
13.14%
12.7%
8.71%
Gross Profit Margin
19.09%
15.17%
12.59%
6.58%
11.95%
12.12%
7.07%
PAT Margin
12.97%
9.1%
6.41%
1.0%
6.91%
5.88%
2.84%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.38% vs 51.62% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 51.57% vs 115.41% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 35.54% vs 64.35% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.93% vs -18.21% 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 Inds. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,125.33
14,096.11
-12,970.78
-92.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,125.33
14,096.11
-12,970.78
-92.02%
Raw Material Cost
498.14
5,677.89
-5,179.75
-91.23%
Purchase of Finished goods
62.91
655.54
-592.63
-90.40%
(Increase) / Decrease In Stocks
12.11
-13.13
25.24
192.23%
Employee Cost
111.52
1,249.34
-1,137.82
-91.07%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
1,335.89
-1,335.89
-100.00%
Other Expenses
220.38
2,247.11
-2,026.73
-90.19%
Total Expenditure (Excl Depreciation)
905.06
11,152.64
-10,247.58
-91.88%
Operating Profit (PBDIT) excl Other Income
220.27
2,943.47
-2,723.20
-92.52%
Other Income
12.50
268.95
-256.45
-95.35%
Operating Profit (PBDIT)
232.77
3,212.42
-2,979.65
-92.75%
Interest
17.90
296.37
-278.47
-93.96%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
214.87
439.19
-224.32
-51.08%
Depreciation
34.91
240.96
-206.05
-85.51%
Profit Before Tax
179.96
198.23
-18.27
-9.22%
Tax
34.01
758.78
-724.77
-95.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
145.95
-560.55
706.50
126.04%
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
145.95
-560.55
706.50
126.04%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.95
-560.55
706.50
126.04%
Equity Capital
7.19
102.28
-95.09
-92.97%
Face Value
10.00
1.00
0.00
Reserves
459.89
12,496.29
-12,036.40
-96.32%
Earnings per share (EPS)
202.99
-5.48
208.47
3,804.20%
Diluted Earnings per share
203.05
-5.48
208.53
3,805.29%
Operating Profit Margin (Excl OI)
19.57%
21.06%
0.00
-1.49%
Gross Profit Margin
19.09%
3.14%
0.00
15.95%
PAT Margin
12.97%
-4.01%
0.00
16.98%
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 1,125.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.38% vs 51.62% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 145.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 51.57% vs 115.41% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.54% vs 64.35% in Mar 2023
Annual - Interest
Interest 17.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.93% vs -18.21% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.57%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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