Vadilal Industries Limited
NSE:VADILALIND.NS
3847.1 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 11,253.3 | 10,578.599 | 6,954.888 | 4,619.329 | 5,975.382 | 5,651.576 | 5,488.612 | 4,780.477 | 4,497.365 | 4,062.953 | 3,673.072 | 3,227.312 | 2,846.458 | 2,383.961 | 1,907.174 | 1,498.022 | 1,345.396 | 1,210.1 |
Cost of Revenue
| 7,195.9 | 5,605.08 | 3,897.018 | 2,730.464 | 3,491.947 | 3,284.067 | 3,425.545 | 2,576.269 | 2,482.731 | 2,473.1 | 2,073.702 | 1,826.956 | 2,350.758 | 2,084.427 | 1,840.61 | 1,449.979 | 1,228.07 | 1,084.591 |
Gross Profit
| 4,057.4 | 4,973.519 | 3,057.87 | 1,888.865 | 2,483.435 | 2,367.509 | 2,063.067 | 2,204.208 | 2,014.634 | 1,589.853 | 1,599.37 | 1,400.356 | 495.7 | 299.534 | 66.564 | 48.043 | 117.326 | 125.509 |
Gross Profit Ratio
| 0.361 | 0.47 | 0.44 | 0.409 | 0.416 | 0.419 | 0.376 | 0.461 | 0.448 | 0.391 | 0.435 | 0.434 | 0.174 | 0.126 | 0.035 | 0.032 | 0.087 | 0.104 |
Reseach & Development Expenses
| 6.6 | 7.911 | 5.818 | 3.422 | 4.926 | 0 | 1.955 | 2.527 | 2.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,295 | 1,052.255 | 3.083 | 4.865 | 3.179 | 4.369 | 2.552 | 285.908 | 240.605 | 0 | 2.715 | 2.84 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 72.4 | 118.381 | 484.893 | 304.847 | 239.945 | 258.52 | 383.852 | 265.841 | 237.341 | 0 | 195.243 | 169.203 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,203.8 | 1,170.636 | 487.976 | 309.712 | 243.124 | 262.889 | 386.404 | 551.749 | 477.946 | 287.146 | 479.229 | 401.992 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 125 | 137.696 | 33.46 | 87.841 | 55.968 | 65.515 | 12.099 | 1,209.595 | 1,087.991 | 1,316.663 | 1,318.007 | 1,126.765 | 204.231 | 94.268 | 61.66 | 75.112 | 41.21 | 28.656 |
Operating Expenses
| 2,203.8 | 3,647.078 | 2,266.726 | 1,725.622 | 1,923.395 | 1,809.595 | 1,695.253 | 1,761.344 | 1,565.937 | 1,316.663 | 1,318.007 | 1,126.765 | 204.231 | 133.165 | -81.773 | -47.139 | 15.794 | 6.225 |
Operating Income
| 1,853.6 | 1,469.875 | 826.194 | 216.078 | 615.869 | 557.914 | 367.814 | 288.566 | 458.983 | 37.433 | 35.375 | 82.069 | 291.469 | 166.369 | 148.337 | 95.182 | 101.532 | 119.284 |
Operating Income Ratio
| 0.165 | 0.139 | 0.119 | 0.047 | 0.103 | 0.099 | 0.067 | 0.06 | 0.102 | 0.009 | 0.01 | 0.025 | 0.102 | 0.07 | 0.078 | 0.064 | 0.075 | 0.099 |
Total Other Income Expenses Net
| -54 | -164.281 | -187.888 | -139.23 | -136.493 | -39.278 | -138.414 | -154.298 | -204.261 | -235.757 | -245.988 | -191.522 | -198.965 | -94.31 | -61.67 | -71.69 | -41.27 | -29.098 |
Income Before Tax
| 1,799.6 | 1,305.594 | 638.306 | 76.848 | 479.376 | 518.636 | 229.4 | 288.566 | 244.436 | 37.433 | 35.375 | 82.069 | 92.504 | 72.059 | 86.667 | 23.492 | 60.262 | 90.186 |
Income Before Tax Ratio
| 0.16 | 0.123 | 0.092 | 0.017 | 0.08 | 0.092 | 0.042 | 0.06 | 0.054 | 0.009 | 0.01 | 0.025 | 0.032 | 0.03 | 0.045 | 0.016 | 0.045 | 0.075 |
Income Tax Expense
| 340.1 | 342.64 | 191.297 | 30.572 | 65.588 | 185.008 | 72.766 | 102.262 | 97.39 | 13.487 | 12.657 | 32.037 | 34.548 | 25.099 | 31.422 | 12.594 | 22.184 | 34.25 |
Net Income
| 1,459.5 | 962.9 | 447.016 | 46.325 | 413.835 | 333.607 | 156.625 | 186.611 | 147.616 | 24.365 | 22.985 | 50.254 | 57.928 | 46.96 | 55.245 | 11.025 | 39.077 | 57.613 |
Net Income Ratio
| 0.13 | 0.091 | 0.064 | 0.01 | 0.069 | 0.059 | 0.029 | 0.039 | 0.033 | 0.006 | 0.006 | 0.016 | 0.02 | 0.02 | 0.029 | 0.007 | 0.029 | 0.048 |
EPS
| 203.05 | 133.97 | 62.19 | 6.44 | 57.57 | 46.41 | 21.79 | 26.56 | 20.54 | 3.39 | 3.2 | 6.99 | 8.06 | 6.53 | 7.68 | 1.53 | 5.44 | 8.02 |
EPS Diluted
| 203.05 | 133.97 | 62.19 | 6.44 | 57.57 | 46.41 | 21.79 | 26.56 | 20.54 | 3.39 | 3.2 | 6.99 | 8.06 | 6.53 | 7.68 | 1.53 | 5.44 | 8.02 |
EBITDA
| 2,202.7 | 1,762.961 | 1,056.024 | 507.258 | 869.705 | 818.024 | 535.466 | 575.319 | 575.355 | 407.846 | 416.51 | 384.055 | 387.517 | 251.134 | 207.763 | 148.117 | 145.659 | 151.312 |
EBITDA Ratio
| 0.196 | 0.167 | 0.152 | 0.11 | 0.146 | 0.145 | 0.098 | 0.12 | 0.128 | 0.1 | 0.113 | 0.119 | 0.136 | 0.105 | 0.109 | 0.099 | 0.108 | 0.125 |