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VADILAL INDUSTRIES LTD.

NSE : VADILALINDBSE : 519156ISIN CODE : INE694D01016Industry : Consumer FoodHouse : Vadilal
BSE4301.85-101.25 (-2.3 %)
PREV CLOSE ( ) 4403.10
OPEN PRICE ( ) 4315.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 506
TODAY'S LOW / HIGH ( )4228.05 4316.45
52 WK LOW / HIGH ( )3990 7398.95
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
12665.20
11470.50
10672.70
7048.96
4704.71
     Sales
12634.10
11444.80
10639.60
7010.46
4682.55
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.33
0.40
     Revenue from property development
     Other Operational Income
31.10
25.70
33.10
38.16
21.76
Less: Excise Duty
Net Sales
12380.80
11253.30
10578.60
6977.18
4633.53
EXPENDITURE :
Increase/Decrease in Stock
-654.20
121.10
-174.90
-154.33
1.77
Raw Material Consumed
6704.50
5610.50
5780.00
3711.12
2444.61
     Opening Raw Materials
1235.00
1354.30
734.70
682.31
856.57
     Purchases Raw Materials
5981.20
4862.10
5910.20
3386.10
1966.49
     Closing Raw Materials
1325.90
1235.00
1354.30
734.72
682.31
     Other Direct Purchases / Brought in cost
814.20
629.10
489.40
377.43
303.86
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
456.50
479.40
456.60
336.39
274.98
     Electricity & Power
456.50
479.40
456.60
336.39
274.98
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1344.70
1115.20
940.40
688.17
547.20
     Salaries, Wages & Bonus
1266.50
1036.90
879.00
636.93
503.29
     Contributions to EPF & Pension Funds
45.40
40.70
36.00
30.15
28.25
     Workmen and Staff Welfare Expenses
32.80
37.60
25.40
21.08
15.66
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
922.50
742.20
702.80
527.65
429.06
     Sub-contracted / Out sourced services
     Processing Charges
636.40
518.80
485.40
355.14
284.08
     Repairs and Maintenance
143.90
113.60
105.10
88.04
73.31
     Packing Material Consumed
     Other Mfg Exp
142.20
109.80
112.30
84.47
71.66
General and Administration Expenses
677.90
600.40
505.10
365.40
270.43
     Rent , Rates & Taxes
134.40
178.60
91.70
68.66
49.55
     Insurance
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
543.50
421.80
413.40
296.74
220.89
Selling and Distribution Expenses
505.20
361.60
693.40
485.46
304.85
     Advertisement & Sales Promotion
164.40
72.40
118.40
47.52
41.12
     Sales Commissions & Incentives
     Freight and Forwarding
340.80
289.20
575.00
437.94
263.73
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.60
23.50
83.30
29.53
12.48
     Bad debts /advances written off
1.20
20.20
0.78
0.53
     Provision for doubtful debts
19.30
4.20
20.30
23.51
1.85
     Losson disposal of fixed assets(net)
4.00
8.60
1.30
1.25
2.12
     Losson foreign exchange fluctuations
2.60
5.10
0.63
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
16.70
4.40
41.50
3.99
7.35
Less: Expenses Capitalised
Total Expenditure
9999.70
9053.90
8986.70
5989.38
4285.38
Operating Profit (Excl OI)
2381.10
2199.40
1591.90
987.80
348.15
Other Income
174.60
128.30
171.00
84.09
171.59
     Interest Received
47.30
18.60
4.70
4.84
38.47
     Dividend Received
0.03
     Profit on sale of Fixed Assets
     Profits on sale of Investments
29.00
14.00
0.57
0.21
     Provision Written Back
10.90
15.90
48.50
19.92
52.48
     Foreign Exchange Gains
0.20
13.10
0.28
1.82
     Others
87.40
79.60
104.70
58.46
78.61
Operating Profit
2555.70
2327.70
1762.90
1071.90
519.74
Interest
136.80
179.00
158.50
193.84
214.40
     InterestonDebenture / Bonds
     Interest on Term Loan
46.30
60.30
45.00
     Intereston Fixed deposits
7.10
19.60
34.40
     Bank Charges etc
12.80
24.50
12.50
15.97
14.86
     Other Interest
70.60
74.60
66.60
177.87
199.54
PBDT
2418.90
2148.70
1604.40
878.05
305.34
Depreciation
422.00
349.10
298.80
239.75
228.49
Profit Before Taxation & Exceptional Items
1996.90
1799.60
1305.60
638.31
76.85
Exceptional Income / Expenses
Profit Before Tax
1996.90
1799.60
1305.60
638.31
76.85
Provision for Tax
493.60
340.10
342.70
191.30
30.57
     Current Income Tax
526.70
411.00
283.30
152.61
111.13
     Deferred Tax
-34.30
13.70
59.40
38.18
-82.30
     Other taxes
1.20
-84.60
0.00
0.51
1.74
Profit After Tax
1503.30
1459.50
962.90
447.01
46.28
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
0.05
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1503.30
1459.50
962.90
447.02
46.33
Adjustments to PAT
Profit Balance B/F
4010.70
2562.00
1608.10
1160.97
1114.64
Appropriations
5514.00
4021.50
2571.00
1607.99
1160.97
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
10.80
10.80
9.00
Equity Dividend %
210.00
15.00
15.00
12.50
Earnings Per Share
209.08
202.99
133.92
62.19
6.44
Adjusted EPS
209.08
202.99
133.92
62.19
6.44
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