SSPL WEALTH PVT LTD

Profit and Loss


Vardhman Textiles Ltd	Industry: Textiles - Cotton/Blended

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
502986	INE825A01020	295.8278163	VTL	0.8	12688.99	22.21	19.76	2

	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	9840.79	9386.10	5926.23	6325.15	6414.58	5851.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9840.79	9386.10	5926.23	6325.15	6414.58	5851.37
Other Income	192.80	385.26	188.16	171.98	218.20	185.06
Stock Adjustments	-9.34	397.81	-67.27	50.30	-1.73	48.01
Total Income	10024.25	10169.17	6047.12	6547.43	6631.05	6084.44
EXPENDITURE :
Raw Materials	5766.12	4796.96	3086.91	3384.68	3314.58	3214.15
Power & Fuel Cost	821.02	739.65	583.93	710.28	665.90	586.47
Employee Cost	749.98	713.93	574.66	550.98	519.86	479.63
Other Manufacturing Expenses	705.75	670.47	447.87	533.74	494.85	482.98
Selling & Administrative Expenses	283.84	353.95	206.92	169.64	164.93	156.58
Miscellaneous Expenses	219.69	246.83	191.60	143.35	121.21	121.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8546.40	7521.79	5091.89	5492.67	5281.33	5040.82
Operating Profit	1477.85	2647.38	955.23	1054.76	1349.72	1043.62
Interest	101.86	99.53	112.78	132.54	117.84	114.32
Gross Profit	1375.99	2547.85	842.45	922.22	1231.88	929.30
Depreciation	388.95	362.10	358.39	319.21	241.48	228.55
Profit Before Tax	987.04	2185.75	484.06	603.01	990.40	700.75
Tax	224.98	521.03	103.49	129.66	242.91	147.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.99	-12.72	13.83	-72.14	51.61	7.41
Reported Net Profit	749.07	1677.44	366.74	545.49	695.88	545.76
Extraordinary Items	32.13	22.99	27.52	33.46	61.28	80.24
Adjusted Net Profit	716.94	1654.45	339.22	512.03	634.60	465.52
Adjustment below Net Profit	2.63	6.46	4.59	-20.99	-13.21	168.85
P & L Balance brought forward	5955.44	4568.59	4197.26	3723.11	3158.48	2547.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	297.05	0.00	108.57	118.04	103.90
P & L Balance carried down	6707.14	5955.44	4568.59	4139.04	3723.11	3158.48
Dividend	0.00	196.14	0.00	0.00	0.00	86.15
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	175.00	1700.00	175.00	0.00	175.00	150.00
Dividend Per Share(Rs)	3.50	34.00	17.50	0.00	17.50	15.00
Earnings Per Share-Unit Curr	25.91	58.07	63.71	94.83	121.06	95.03
Earnings Per Share(Adj)-Unit Curr	25.91	58.07	12.74	18.97	24.21	19.01
Book Value-Unit Curr	286.89	260.96	1065.48	985.09	911.27	806.44
Book Value(Adj)-Unit Curr	286.89	260.96	213.10	197.02	182.25	161.29