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 -6.31% vs 0.07% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -60.00% vs -23.49% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.59% vs -15.94% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 3.03% vs -1.24% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Vishal Fabrics With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
1,450.13
8,084.83
-6,634.70
-82.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,450.13
8,084.83
-6,634.70
-82.06%
Raw Material Cost
1,312.28
4,773.38
-3,461.10
-72.51%
Purchase of Finished goods
0.01
302.88
-302.87
-100.00%
(Increase) / Decrease In Stocks
-12.71
-207.58
194.87
93.88%
Employee Cost
26.88
740.36
-713.48
-96.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
22.71
1,463.71
-1,441.00
-98.45%
Total Expenditure (Excl Depreciation)
1,349.18
7,072.75
-5,723.57
-80.92%
Operating Profit (PBDIT) excl Other Income
100.95
1,012.08
-911.13
-90.03%
Other Income
1.17
151.89
-150.72
-99.23%
Operating Profit (PBDIT)
102.12
1,163.97
-1,061.85
-91.23%
Interest
38.48
90.00
-51.52
-57.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.64
1,073.97
-1,010.33
-94.07%
Depreciation
32.70
294.50
-261.80
-88.90%
Profit Before Tax
30.94
779.47
-748.53
-96.03%
Tax
9.80
183.53
-173.73
-94.66%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
21.13
595.94
-574.81
-96.45%
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
21.13
595.94
-574.81
-96.45%
Equity Capital
98.81
97.18
1.63
1.68%
Face Value
5.00
1.00
0.00
Reserves
313.21
3,643.85
-3,330.64
-91.40%
Earnings per share (EPS)
1.07
6.13
-5.06
-82.54%
Diluted Earnings per share
1.07
6.18
-5.11
-82.69%
Operating Profit Margin (Excl OI)
6.96%
12.52%
0.00
-5.56%
Gross Profit Margin
4.39%
13.28%
0.00
-8.89%
PAT Margin
1.46%
7.37%
0.00
-5.91%
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 1,450.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.31% vs 0.07% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 21.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -60.00% vs -23.49% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.59% vs -15.94% in Mar 2023
Annual - Interest
Interest 38.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.03% vs -1.24% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.96%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023