Vardhman Textiles Limited
NSE:VTL.NS
467.55 (INR) • At close October 17, 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 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 95,046.8 | 101,374.9 | 94,015.8 | 60,632.8 | 66,574.3 | 68,050.9 | 61,584.2 | 59,335.14 | 65,108.934 | 66,431.218 | 60,508.049 | 48,896.166 | 46,407.102 | 44,184.583 | 33,506.724 | 29,654.21 | 23,877.364 | 21,522.883 | 19,481.075 | 19,021.162 |
| Cost of Revenue
| 55,938.2 | 59,298.7 | 48,630.1 | 34,485.2 | 38,114.4 | 38,230.3 | 36,300.3 | 31,574.61 | 33,505.052 | 37,677.652 | 29,478.99 | 25,153.761 | 33,543.727 | 19,619.331 | 15,055.213 | 14,051.567 | 10,954.045 | 9,541.291 | 12,703.574 | 13,087.168 |
| Gross Profit
| 39,108.6 | 42,076.2 | 45,385.7 | 26,147.6 | 28,459.9 | 29,820.6 | 25,283.9 | 27,760.53 | 31,603.882 | 28,753.566 | 31,029.059 | 23,742.405 | 12,863.375 | 24,565.252 | 18,451.511 | 15,602.643 | 12,923.319 | 11,981.592 | 6,777.501 | 5,933.994 |
| Gross Profit Ratio
| 0.411 | 0.415 | 0.483 | 0.431 | 0.427 | 0.438 | 0.411 | 0.468 | 0.485 | 0.433 | 0.513 | 0.486 | 0.277 | 0.556 | 0.551 | 0.526 | 0.541 | 0.557 | 0.348 | 0.312 |
| Reseach & Development Expenses
| 19.5 | 18.2 | 15.4 | 15.4 | 12.7 | 7.9 | 8.5 | 9.4 | 7.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 168.1 | 163.6 | 153 | 179.2 | 67.4 | 64.6 | 76.159 | 94.028 | 85.472 | 88.15 | 76.209 | 2,191.448 | 947.675 | 698.639 | 1,157.247 | 569.375 | 596.958 | 503.983 | 452.914 |
| Selling & Marketing Expenses
| 0 | 3,858.1 | 4,534 | 2,734.4 | 2,439.9 | 2,417.7 | 2,372 | 2,270.114 | 3,054.687 | 3,152.388 | 2,766.312 | 2,379.905 | 748.16 | 1,596.207 | 1,186.082 | 1,148.481 | 1,045.378 | 1,110.422 | 1,520.838 | 1,371.139 |
| SG&A
| 20,927.8 | 4,026.2 | 4,697.6 | 2,887.4 | 2,619.1 | 2,485.1 | 2,436.6 | 2,346.273 | 3,148.715 | 3,237.86 | 2,854.462 | 2,456.114 | 2,939.608 | 2,543.882 | 1,884.721 | 2,305.728 | 1,614.753 | 1,707.38 | 2,024.821 | 1,824.053 |
| Other Expenses
| 3,259.4 | 1,919.5 | 190.7 | 265.4 | 271.4 | 246.9 | 234.8 | 229.163 | 189.119 | 169.098 | 95.261 | 216.843 | -10.97 | 13,390.433 | 11,601.852 | 10,932.453 | 8,778.299 | 7,430.909 | 2,068.049 | 1,971.685 |
| Operating Expenses
| 33,373.5 | 32,780.6 | 25,256.4 | 20,399.2 | 22,076 | 20,173.3 | 18,513.7 | 18,800.695 | 22,416.441 | 22,813.376 | 19,281.891 | 16,633.994 | 9,162.963 | 15,934.315 | 13,486.573 | 13,238.181 | 10,393.052 | 9,138.289 | 4,092.87 | 3,795.738 |
| Operating Income
| 9,421 | 9,869.6 | 19,445.6 | 4,864.3 | 6,158.8 | 9,647.3 | 6,770.2 | 8,959.835 | 9,187.441 | 5,940.19 | 11,747.168 | 7,108.411 | 3,700.412 | 8,630.937 | 4,964.938 | 2,364.462 | 2,530.267 | 2,843.303 | 2,684.631 | 2,138.256 |
| Operating Income Ratio
| 0.099 | 0.097 | 0.207 | 0.08 | 0.093 | 0.142 | 0.11 | 0.151 | 0.141 | 0.089 | 0.194 | 0.145 | 0.08 | 0.195 | 0.148 | 0.08 | 0.106 | 0.132 | 0.138 | 0.112 |
| Total Other Income Expenses Net
| -1,071.7 | 729.5 | 1,263.2 | 724.7 | 395.9 | 940.1 | 826.1 | 4,219.54 | -148.656 | 281.533 | -1,271.035 | -1,580.564 | -1,353.816 | -1,077.305 | -851.692 | -1,068.427 | -658.439 | -383.447 | -74.537 | -402.653 |
| Income Before Tax
| 8,349.3 | 10,599.1 | 20,708.8 | 5,589 | 6,554.7 | 10,587.4 | 7,596.3 | 13,179.375 | 9,038.785 | 6,221.723 | 10,476.133 | 5,527.847 | 2,346.596 | 7,553.632 | 4,113.246 | 1,296.035 | 1,871.828 | 2,459.856 | 2,610.094 | 1,735.603 |
| Income Before Tax Ratio
| 0.088 | 0.105 | 0.22 | 0.092 | 0.098 | 0.156 | 0.123 | 0.222 | 0.139 | 0.094 | 0.173 | 0.113 | 0.051 | 0.171 | 0.123 | 0.044 | 0.078 | 0.114 | 0.134 | 0.091 |
| Income Tax Expense
| 1,982.3 | 2,551.6 | 5,196.5 | 1,364.3 | 645 | 3,181.9 | 1,671.9 | 3,236.607 | 2,723.654 | 1,765.186 | 2,820.982 | 1,682.235 | 663.104 | 1,878.433 | 1,089.459 | -621.011 | 442.048 | 560.126 | 567.615 | 391.143 |
| Net Income
| 6,313.9 | 7,951.6 | 15,468.9 | 4,143.5 | 5,775.2 | 7,307.2 | 5,811.9 | 9,814.144 | 5,786.223 | 4,002.09 | 7,183.456 | 3,563.83 | 1,683.492 | 5,675.199 | 3,023.787 | 1,917.046 | 1,380.566 | 1,899.73 | 2,029.573 | 1,340.629 |
| Net Income Ratio
| 0.066 | 0.078 | 0.165 | 0.068 | 0.087 | 0.107 | 0.094 | 0.165 | 0.089 | 0.06 | 0.119 | 0.073 | 0.036 | 0.128 | 0.09 | 0.065 | 0.058 | 0.088 | 0.104 | 0.07 |
| EPS
| 22.2 | 27.96 | 54.58 | 14.67 | 20.44 | 25.89 | 20.91 | 32.62 | 20.18 | 12.8 | 22.98 | 11.4 | 4.52 | 17.79 | 9.23 | 6.77 | 4.88 | 6.71 | 7.21 | 4.73 |
| EPS Diluted
| 22.2 | 27.95 | 54.42 | 14.56 | 20.29 | 25.64 | 20.69 | 32.62 | 20.18 | 12.8 | 22.98 | 11.4 | 4.52 | 17.79 | 7.92 | 5.1 | 3.1 | 3.7 | 3.46 | 2.12 |
| EBITDA
| 13,466.9 | 15,564.9 | 25,082.6 | 10,464.4 | 10,368.1 | 13,113 | 9,822.1 | 15,545.237 | 13,711.236 | 12,282.344 | 14,843.017 | 10,019.047 | 6,612.783 | 11,277.68 | 7,531.304 | 4,798.282 | 4,150.436 | 4,067.368 | 3,724.978 | 3,251.163 |
| EBITDA Ratio
| 0.142 | 0.154 | 0.267 | 0.173 | 0.156 | 0.193 | 0.159 | 0.262 | 0.211 | 0.185 | 0.245 | 0.205 | 0.142 | 0.255 | 0.225 | 0.162 | 0.174 | 0.189 | 0.191 | 0.171 |