Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
10,137.00
9,622.00
6,139.00
6,735.00
6,877.00
6,248.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
10,137.00
9,622.00
6,139.00
6,735.00
6,877.00
6,248.00
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-405.00
66.00
-58.00
9.00
-37.00
Raw Materials Consumed
5,916.00
4,966.00
3,193.00
3,613.00
3,586.00
3,442.00
Power & Fuel Cost
876.00
762.00
606.00
754.00
709.00
627.00
Employee Cost
767.00
729.00
590.00
595.00
550.00
506.00
Operating Expenses
718.00
679.00
452.00
554.00
514.00
506.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
271.00
339.00
194.00
160.00
168.00
158.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
224.00
253.00
199.00
150.00
130.00
127.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,813.00
7,348.00
5,326.00
5,797.00
5,684.00
5,345.00
Operating Profit (PBDIT) excl Other Income
1,323.00
2,273.00
813.00
937.00
1,193.00
902.00
Other Income
191.00
224.00
201.00
174.00
222.00
197.00
Operating Profit (PBDIT)
1,515.00
2,498.00
1,015.00
1,111.00
1,416.00
1,100.00
Interest
102.00
99.00
113.00
135.00
119.00
118.00
Profit before Depriciation and Tax
1,413.00
2,398.00
902.00
976.00
1,296.00
982.00
Depreciation
394.00
367.00
363.00
333.00
254.00
240.00
Profit Before Taxation & Exceptional Items
1,019.00
2,031.00
538.00
643.00
1,042.00
742.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,059.00
2,070.00
558.00
655.00
1,058.00
759.00
Provision for Tax
255.00
519.00
136.00
64.00
318.00
167.00
Profit After Tax
764.00
1,511.00
401.00
578.00
724.00
574.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
6,024.00
4,806.00
4,388.00
3,943.00
3,348.00
2,705.00
Profit Available for appropriations
6,819.00
6,353.00
4,798.00
4,521.00
4,079.00
3,286.00
Appropriations
6,819.00
6,353.00
4,798.00
4,521.00
4,079.00
3,286.00
Equity Dividend (%)
175.00%
1,700.00%
175.00%
0.00%
175.00%
150.00%
Earnings Per Share
27.96
54.57
72.52
102.22
129.45
104.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.51% vs 4.84% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.42% vs -43.19% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.13% vs 2.34% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -18.88% vs -55.34% in Mar 2023
Compare Profit and Loss Results of Vardhman Textile
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
10,137.00
6,808.00
3,329.00
48.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
10,137.00
6,808.00
3,329.00
48.90%
Expenditure (Ex Depriciation)
Stock Adjustments
13.00
-95.00
108.00
113.68%
Raw Materials Consumed
5,916.00
3,551.00
2,365.00
66.60%
Power & Fuel Cost
876.00
594.00
282.00
47.47%
Employee Cost
767.00
876.00
-109.00
-12.44%
Operating Expenses
718.00
426.00
292.00
68.54%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
271.00
255.00
16.00
6.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
224.00
58.00
166.00
286.21%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,813.00
5,868.00
2,945.00
50.19%
Operating Profit (PBDIT) excl Other Income
1,323.00
940.00
383.00
40.74%
Other Income
191.00
57.00
134.00
235.09%
Operating Profit (PBDIT)
1,515.00
998.00
517.00
51.80%
Interest
102.00
156.00
-54.00
-34.62%
Profit before Depriciation and Tax
1,413.00
841.00
572.00
68.01%
Depreciation
394.00
364.00
30.00
8.24%
Profit Before Taxation & Exceptional Items
1,019.00
476.00
543.00
114.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,059.00
476.00
583.00
122.48%
Provision for Tax
255.00
126.00
129.00
102.38%
Profit After Tax
764.00
349.00
415.00
118.91%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
6,024.00
2,351.00
3,673.00
156.23%
Profit Available for appropriations
6,819.00
2,700.00
4,119.00
152.56%
Appropriations
6,819.00
2,700.00
4,119.00
152.56%
Equity Dividend (%)
175%
36%
139.00
Earnings Per Share
27.96
0.69
27.27
3,952.17%
Profit And Loss - Net Sales
Net Sales 9,298.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.51% vs 4.84% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 958.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.42% vs -43.19% in Mar 2023
Profit And Loss - Interest
Interest 101.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.13% vs 2.34% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 607.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -18.88% vs -55.34% in Mar 2023
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