Vishal Fabrics Limited
NSE:VISHAL.NS
22 (INR) • At close December 29, 2023
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,501.33 | 15,478.613 | 15,411.6 | 9,675.4 | 12,968.4 | 9,984.9 | 8,909.365 | 3,736.363 | 2,735.78 | 2,236.265 | 2,040.293 | 1,832.481 |
| Cost of Revenue
| 13,591.72 | 13,052.098 | 12,694.8 | 7,748.4 | 10,770.6 | 8,076.2 | 7,635.437 | 2,906.672 | 2,076.271 | 1,750.1 | 1,617.127 | 1,477.733 |
| Gross Profit
| 909.61 | 2,426.515 | 2,716.8 | 1,927 | 2,197.8 | 1,908.7 | 1,273.928 | 829.691 | 659.509 | 486.165 | 423.166 | 354.748 |
| Gross Profit Ratio
| 0.063 | 0.157 | 0.176 | 0.199 | 0.169 | 0.191 | 0.143 | 0.222 | 0.241 | 0.217 | 0.207 | 0.194 |
| Reseach & Development Expenses
| 0 | 0 | 5 | 5 | 3.642 | 3.642 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 17.6 | 19.9 | 14.5 | 11.8 | 5.1 | 73.217 | 5.025 | 2.517 | 32.935 | 34.873 | 8.823 |
| Selling & Marketing Expenses
| 0 | 47.9 | 29.7 | 34.2 | 32.8 | 18.7 | 27.486 | 3.554 | 4.549 | 0 | 0 | 1.723 |
| SG&A
| 227.083 | 65.5 | 49.6 | 48.7 | 44.6 | 23.8 | 100.703 | 8.579 | 7.066 | 32.935 | 34.873 | 172.624 |
| Other Expenses
| 11.662 | 40.33 | 12 | 14.3 | 17.8 | 7.5 | 6.953 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 227.083 | 1,404.001 | 1,437.4 | 1,303.5 | 1,466.9 | 1,454.3 | 861.503 | 571.008 | 433.821 | 334.832 | 327.011 | -262.669 |
| Operating Income
| 682.527 | 1,022.6 | 1,279.4 | 623.6 | 748.8 | 462.1 | 411.824 | 185.264 | 178.097 | 99.203 | 32.783 | 101.489 |
| Operating Income Ratio
| 0.047 | 0.066 | 0.083 | 0.064 | 0.058 | 0.046 | 0.046 | 0.05 | 0.065 | 0.044 | 0.016 | 0.055 |
| Total Other Income Expenses Net
| -373.16 | -333.2 | -347.4 | -326.2 | -315.2 | -257.6 | -215.073 | -0.002 | -0 | 0 | 0 | -74.758 |
| Income Before Tax
| 309.367 | 689.35 | 932 | 297.5 | 433.6 | 204.5 | 196.751 | 185.262 | 178.097 | 99.203 | 32.783 | 26.731 |
| Income Before Tax Ratio
| 0.021 | 0.045 | 0.06 | 0.031 | 0.033 | 0.02 | 0.022 | 0.05 | 0.065 | 0.044 | 0.016 | 0.015 |
| Income Tax Expense
| 98.032 | 161.171 | 241.6 | 116.5 | 132.6 | 25.9 | 40.5 | 79.882 | 35.478 | 5.843 | 3.836 | 6.054 |
| Net Income
| 211.335 | 528.2 | 690.4 | 181 | 301 | 178.6 | 156.251 | 105.38 | 142.619 | 93.36 | 28.947 | 20.677 |
| Net Income Ratio
| 0.015 | 0.034 | 0.045 | 0.019 | 0.023 | 0.018 | 0.018 | 0.028 | 0.052 | 0.042 | 0.014 | 0.011 |
| EPS
| 1.07 | 2.67 | 3.49 | 0.92 | 1.52 | 0.9 | 0.79 | 1.5 | 1.2 | 0.63 | 1.04 | 0.25 |
| EPS Diluted
| 1.07 | 2.67 | 3.49 | 0.92 | 1.52 | 0.9 | 0.79 | 1.5 | 1.2 | 0.63 | 1.04 | 0.25 |
| EBITDA
| 1,009.549 | 1,396.971 | 1,562.8 | 848.4 | 1,012.7 | 735.2 | 548.502 | 319.463 | 256.634 | 177.765 | 163.056 | 181.483 |
| EBITDA Ratio
| 0.07 | 0.09 | 0.101 | 0.088 | 0.078 | 0.074 | 0.062 | 0.086 | 0.094 | 0.079 | 0.08 | 0.099 |