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NINE MONTHS RESULTS

Vadilal Industries Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations713.14686.08368.98215.76439.01
Total Income From Operations713.14686.08368.98215.76439.01
      
EXPENDITURE     
Consumption of Raw Materials377.53387.94216.17117.76219.31
Purchase of Traded Goods9.665.053.842.677.41
Increase/Decrease in Stocks33.1017.1612.3020.8419.31
Employees Cost46.9743.2030.0625.2129.76
Depreciation17.1015.3114.5013.5814.10
Other Expenses129.17149.7895.6872.7190.17
Total Expenses613.53618.43372.55252.77380.07
      
P/L Before Other Inc. , Int., Excpt. Items & Tax99.6167.64-3.57-37.0158.95
Other Income10.2110.275.7110.686.27
P/L Before Interest, Excpt. Items & Tax109.8277.922.14-26.3365.21
Interest10.808.6812.7715.029.68
P/L Before Exceptional Items & Tax99.0269.24-10.63-41.3555.53
P/L Before Tax99.0269.24-10.63-41.3555.53
Tax24.9717.53-2.69-10.347.63
P/L After Tax from Ordinary Activities74.0551.71-7.94-31.0147.90
Net Profit/Loss For the Period74.0551.71-7.94-31.0147.90
      
Equity Share Capital7.197.197.197.197.19
EPS Before Extra Ordinary *     
Basic EPS (Rs.)103.0271.94-11.04-43.1466.65
Diluted EPS (Rs.)103.0271.94-11.04-43.1466.65
EPS After Extra Ordinary *     
Basic EPS (Rs.) 103.0271.94-11.04-43.1466.65
Diluted EPS (Rs.) 103.0271.94-11.04-43.1466.65
      
PBITOE Margin (%)13.969.85-0.96-17.1513.42
PBTE Margin (%)13.8810.09-2.88-19.1612.64
PBT Margin (%)13.8810.09-2.88-19.1612.64
PAT Margin (%)10.387.53-2.15-14.3710.91
ParticularsDec 23
Net Sales/Income from operations713.14
Total Income From Operations713.14
  
EXPENDITURE 
Consumption of Raw Materials377.53
Purchase of Traded Goods9.66
Increase/Decrease in Stocks33.10
Employees Cost46.97
Depreciation17.10
Other Expenses129.17
Total Expenses613.53
P/L Before Other Inc. , Int., Excpt. Items & Tax99.61
Other Income10.21
P/L Before Interest, Excpt. Items & Tax109.82
Interest10.80
P/L Before Exceptional Items & Tax99.02
P/L Before Tax99.02
Tax24.97
P/L After Tax from Ordinary Activities74.05
Net Profit/Loss For the Period74.05
Equity Share Capital7.19
EPS Before Extra Ordinary * 
Basic EPS (Rs.)103.02
Diluted EPS (Rs.)103.02
EPS After Extra Ordinary * 
Basic EPS (Rs.) 103.02
Diluted EPS (Rs.) 103.02
PBITOE Margin (%)13.96
PBTE Margin (%)13.88
PBT Margin (%)13.88
PAT Margin (%)10.38