Vardhman Acrylics Limited
NSE:VARDHACRLC.NS
54.73 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,974.8 | 4,266.6 | 3,031.076 | 2,798.41 | 3,342.315 | 3,916.972 | 3,194.152 | 3,371.523 | 4,116.115 | 4,980.782 | 4,684.898 | 4,364.941 | 3,901.409 | 3,987.964 | 2,704.819 |
| Cost of Revenue
| 2,190.6 | 2,827.2 | 2,343.527 | 1,717.749 | 2,428.413 | 3,016.83 | 2,297.867 | 2,356.147 | 3,078.84 | 4,035.865 | 3,595.017 | 3,343.766 | 3,072.477 | 3,019.765 | 1,745.012 |
| Gross Profit
| 784.2 | 1,439.4 | 687.549 | 1,080.661 | 913.902 | 900.142 | 896.285 | 1,015.376 | 1,037.275 | 944.917 | 1,089.881 | 1,021.175 | 828.932 | 968.199 | 959.807 |
| Gross Profit Ratio
| 0.264 | 0.337 | 0.227 | 0.386 | 0.273 | 0.23 | 0.281 | 0.301 | 0.252 | 0.19 | 0.233 | 0.234 | 0.212 | 0.243 | 0.355 |
| Reseach & Development Expenses
| 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.63 | 7.058 | 6.35 | 4.688 | 9.876 | 5.68 | 8.113 | 11.556 | 4.905 | 0 | 13.378 | 15.889 | 0 | 277.55 | 246.275 |
| Selling & Marketing Expenses
| 74.869 | 89.494 | 60.442 | 73.012 | 77.594 | 78.988 | 73.18 | 64.572 | 61.254 | 0 | 61.459 | 82.331 | 0 | 5.287 | 3.135 |
| SG&A
| 708 | 96.552 | 66.792 | 77.7 | 87.47 | 84.668 | 81.293 | 76.128 | 66.159 | 115.4 | 178.024 | 192.936 | 0 | 282.837 | 249.41 |
| Other Expenses
| 140.3 | 127.9 | 1.483 | 0.721 | 1.492 | 0.554 | 0.138 | 0.069 | 0.055 | 0.111 | 0.727 | 2.8 | 1.445 | 179.383 | 171.533 |
| Operating Expenses
| 708 | 1,133.4 | 646.203 | 647.736 | 695.007 | 658.25 | 624.209 | 679.492 | 643.374 | 655.96 | 693.466 | 708.446 | 587.679 | 462.22 | 420.943 |
| Operating Income
| 76.2 | 310.285 | 40.078 | 431.542 | 218.811 | 241.892 | 272.076 | 335.884 | 393.901 | 288.957 | 396.415 | 312.729 | 241.253 | 505.979 | 538.864 |
| Operating Income Ratio
| 0.026 | 0.073 | 0.013 | 0.154 | 0.065 | 0.062 | 0.085 | 0.1 | 0.096 | 0.058 | 0.085 | 0.072 | 0.062 | 0.127 | 0.199 |
| Total Other Income Expenses Net
| 137.3 | 120.696 | 134.225 | 139.537 | 259.749 | 225.418 | 193.839 | 235.549 | 53.99 | 157.192 | 195.929 | 66.766 | 111.622 | 57.909 | 31.839 |
| Income Before Tax
| 213.5 | 431 | 174.303 | 571.079 | 478.56 | 467.31 | 465.915 | 571.433 | 447.891 | 446.149 | 592.344 | 379.495 | 352.875 | 563.888 | 570.703 |
| Income Before Tax Ratio
| 0.072 | 0.101 | 0.058 | 0.204 | 0.143 | 0.119 | 0.146 | 0.169 | 0.109 | 0.09 | 0.126 | 0.087 | 0.09 | 0.141 | 0.211 |
| Income Tax Expense
| 38.1 | 102.4 | 28.708 | 141.913 | 15.91 | 122.434 | 80.191 | 160.381 | 149.149 | 111.918 | 155.662 | 135.463 | 107.525 | 186.516 | 136.289 |
| Net Income
| 175.356 | 328.6 | 145.595 | 429.166 | 462.65 | 344.876 | 385.724 | 411.052 | 298.286 | 334.211 | 436.697 | 244.039 | 244.894 | 376.414 | 434.41 |
| Net Income Ratio
| 0.059 | 0.077 | 0.048 | 0.153 | 0.138 | 0.088 | 0.121 | 0.122 | 0.072 | 0.067 | 0.093 | 0.056 | 0.063 | 0.094 | 0.161 |
| EPS
| 2.18 | 4.09 | 1.81 | 5.34 | 5.76 | 4.29 | 4.8 | 4.45 | 3.21 | 3.59 | 4.69 | 2.38 | 2.26 | 3.47 | 4 |
| EPS Diluted
| 2.18 | 4.09 | 1.81 | 5.34 | 5.76 | 4.29 | 4.8 | 4.45 | 3.21 | 3.59 | 4.69 | 2.38 | 2.26 | 3.47 | 4 |
| EBITDA
| 132.5 | 488.8 | 134.343 | 548.128 | 331.836 | 358.318 | 351.051 | 403.565 | 466.109 | 414.42 | 422.694 | 425.622 | 325.757 | 617.669 | 651.135 |
| EBITDA Ratio
| 0.045 | 0.115 | 0.044 | 0.196 | 0.099 | 0.091 | 0.11 | 0.12 | 0.113 | 0.083 | 0.09 | 0.098 | 0.083 | 0.155 | 0.241 |