Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,367.00
1,354.00
1,040.00
564.00
915.00
800.00
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
1,367.00
1,354.00
1,040.00
564.00
915.00
800.00
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
-38.00
-36.00
10.00
-24.00
0.00
Raw Materials Consumed
350.00
390.00
303.00
136.00
275.00
222.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
1.00
1.00
Employee Cost
56.00
56.00
57.00
38.00
53.00
47.00
Operating Expenses
70.00
91.00
79.00
42.00
66.00
57.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
86.00
76.00
57.00
31.00
78.00
73.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
28.00
25.00
19.00
17.00
18.00
13.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
709.00
684.00
544.00
321.00
521.00
464.00
Operating Profit (PBDIT) excl Other Income
658.00
670.00
495.00
243.00
393.00
335.00
Other Income
69.00
40.00
49.00
60.00
32.00
19.00
Operating Profit (PBDIT)
727.00
711.00
545.00
303.00
426.00
354.00
Interest
44.00
31.00
28.00
25.00
25.00
19.00
Profit before Depriciation and Tax
683.00
679.00
517.00
277.00
400.00
335.00
Depreciation
134.00
103.00
94.00
95.00
88.00
64.00
Profit Before Taxation & Exceptional Items
548.00
575.00
423.00
181.00
311.00
270.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
548.00
575.00
423.00
181.00
311.00
270.00
Provision for Tax
134.00
146.00
108.00
49.00
75.00
94.00
Profit After Tax
414.00
429.00
314.00
132.00
236.00
176.00
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
1,356.00
1,045.00
932.00
799.00
623.00
440.00
Profit Available for appropriations
1,770.00
1,474.00
1,247.00
932.00
859.00
617.00
Appropriations
1,770.00
1,474.00
1,247.00
932.00
859.00
617.00
Equity Dividend (%)
850.00%
900.00%
500.00%
0.00%
200.00%
200.00%
Earnings Per Share
17.06
17.68
12.90
5.36
9.45
7.04
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 0.93% vs 30.18% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -1.90% vs 35.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 41.43% vs 10.69% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -3.48% vs 36.26% in Mar 2023
Compare Profit and Loss Results of Vedant Fashions
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,367.00
13,995.00
-12,628.00
-90.23%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,367.00
13,995.00
-12,628.00
-90.23%
Expenditure (Ex Depriciation)
Stock Adjustments
28.00
180.00
-152.00
-84.44%
Raw Materials Consumed
350.00
6,086.00
-5,736.00
-94.25%
Power & Fuel Cost
1.00
244.00
-243.00
-99.59%
Employee Cost
56.00
1,826.00
-1,770.00
-96.93%
Operating Expenses
70.00
587.00
-517.00
-88.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
86.00
973.00
-887.00
-91.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
28.00
135.00
-107.00
-79.26%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
709.00
12,478.00
-11,769.00
-94.32%
Operating Profit (PBDIT) excl Other Income
658.00
1,517.00
-859.00
-56.62%
Other Income
69.00
237.00
-168.00
-70.89%
Operating Profit (PBDIT)
727.00
1,754.00
-1,027.00
-58.55%
Interest
44.00
941.00
-897.00
-95.32%
Profit before Depriciation and Tax
683.00
813.00
-130.00
-15.99%
Depreciation
134.00
1,655.00
-1,521.00
-91.90%
Profit Before Taxation & Exceptional Items
548.00
-841.00
1,389.00
165.16%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
548.00
-828.00
1,376.00
166.18%
Provision for Tax
134.00
-92.00
226.00
245.65%
Profit After Tax
414.00
-748.00
1,162.00
155.35%
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
1,356.00
-1,469.00
2,825.00
192.31%
Profit Available for appropriations
1,770.00
-2,097.00
3,867.00
184.41%
Appropriations
1,770.00
-2,097.00
3,867.00
184.41%
Equity Dividend (%)
850%
0%
850.00
Earnings Per Share
17.06
-6.52
23.58
361.66%
Profit And Loss - Net Sales
Net Sales 1,367.53 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.93% vs 30.18% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 658.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.90% vs 35.29% in Mar 2023
Profit And Loss - Interest
Interest 44.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.43% vs 10.69% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 414.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.48% vs 36.26% in Mar 2023