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Complete financial analysis of Vardhman Textiles Limited (VTL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vardhman Textiles Limited, a leading company in the Apparel – Manufacturers industry within the Consumer Cyclical sector.
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Vardhman Textiles Limited (VTL.NS)
About Vardhman Textiles Limited
Vardhman Textiles Limited, together with its subsidiaries, manufactures and sells textiles and fibre in India, rest of Asia, the United States, Europe, and the Middle East. It offers yarns, fabrics, fibers, threads, and garments. The company also provides specialized greige and dyed yarns in cotton, polyester, acrylic, and various blends; and value added products, such as organic cotton, melange, core spun yarns, ultra yarns, gassed mercerized, super fine yarns, slub and cellulose yarns, and fancy yarns for hand knitting. In addition, it is involved in lending and investing activities; and the manufacture and sale of steel products, including hot rolled bars, and special and alloy steel for automotive, engineering, bearing, and allied industries. The company was formerly known as Mahavir Spinning Mills Limited and changed its name to Vardhman Textiles Limited in September 2006. Vardhman Textiles Limited was founded in 1965 and is based in Ludhiana, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.05B | 101.37B | 94.02B | 60.63B | 66.57B | 68.05B | 61.58B | 59.34B | 65.11B | 66.43B | 60.51B | 48.90B | 46.41B | 44.18B | 33.51B | 29.65B | 23.88B | 21.52B | 19.48B | 19.02B |
| Cost of Revenue | 67.91B | 59.30B | 48.63B | 34.49B | 38.11B | 38.23B | 36.30B | 31.57B | 33.51B | 37.68B | 29.48B | 25.15B | 33.54B | 19.62B | 15.06B | 14.05B | 10.95B | 9.54B | 12.70B | 13.09B |
| Gross Profit | 27.14B | 42.08B | 45.39B | 26.15B | 28.46B | 29.82B | 25.28B | 27.76B | 31.60B | 28.75B | 31.03B | 23.74B | 12.86B | 24.57B | 18.45B | 15.60B | 12.92B | 11.98B | 6.78B | 5.93B |
| Gross Profit Ratio | 28.55% | 41.51% | 48.27% | 43.12% | 42.75% | 43.82% | 41.06% | 46.79% | 48.54% | 43.28% | 51.28% | 48.56% | 27.72% | 55.60% | 55.07% | 52.62% | 54.12% | 55.67% | 34.79% | 31.20% |
| Research & Development | 0.00 | 18.20M | 15.40M | 15.40M | 12.70M | 7.90M | 8.50M | 9.40M | 7.89M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 330.40M | 168.10M | 163.60M | 153.00M | 179.20M | 67.40M | 64.60M | 76.16M | 94.03M | 85.47M | 88.15M | 76.21M | 2.19B | 947.68M | 698.64M | 1.16B | 569.38M | 596.96M | 503.98M | 452.91M |
| Selling & Marketing | 3.47B | 3.86B | 4.53B | 2.73B | 2.44B | 2.42B | 2.37B | 2.27B | 3.05B | 3.15B | 2.77B | 2.38B | 748.16M | 1.60B | 1.19B | 1.15B | 1.05B | 1.11B | 1.52B | 1.37B |
| SG&A | 3.81B | 4.03B | 4.70B | 2.89B | 2.62B | 2.49B | 2.44B | 2.35B | 3.15B | 3.24B | 2.85B | 2.46B | 2.94B | 2.54B | 1.88B | 2.31B | 1.61B | 1.71B | 2.02B | 1.82B |
| Other Expenses | 21.49B | 1.92B | 190.70M | 265.40M | 271.40M | 246.90M | 234.80M | 229.16M | 189.12M | 169.10M | 95.26M | 216.84M | -10.97M | 13.39B | 11.60B | 10.93B | 8.78B | 7.43B | 2.07B | 1.97B |
| Operating Expenses | 25.29B | 32.78B | 25.26B | 20.40B | 22.08B | 20.17B | 18.51B | 18.80B | 22.42B | 22.81B | 19.28B | 16.63B | 9.16B | 15.93B | 13.49B | 13.24B | 10.39B | 9.14B | 4.09B | 3.80B |
| Cost & Expenses | 93.20B | 92.08B | 73.89B | 54.88B | 60.19B | 58.40B | 54.81B | 50.38B | 55.92B | 60.49B | 48.76B | 41.79B | 42.71B | 35.55B | 28.54B | 27.29B | 21.35B | 18.68B | 16.80B | 16.88B |
| Interest Income | 536.90M | 373.10M | 272.30M | 344.10M | 266.10M | 112.80M | 191.20M | 1.18M | 659.29M | 348.26M | 1.24B | 1.60B | 95.74M | 98.44M | -60.30M | 172.71M | 74.55M | -37.37M | 20.76M | 8.88M |
| Interest Expense | 1.02B | 1.02B | 807.00M | 989.80M | 1.23B | 1.09B | 1.07B | 796.01M | 0.00 | 1.13B | 0.00 | 0.00 | 1.74B | 1.08B | 791.39M | 1.24B | 622.61M | 346.07M | 358.73M | 549.48M |
| Depreciation & Amortization | 4.05B | 3.94B | 3.68B | 3.64B | 3.33B | 2.54B | 2.40B | 3.43B | 4.02B | 5.32B | 3.35B | 2.95B | 2.74B | 2.65B | 2.57B | 2.43B | 1.62B | 1.22B | 1.07B | 1.04B |
| EBITDA | 12.99B | 15.16B | 24.98B | 10.15B | 11.12B | 14.32B | 11.18B | 17.90B | 13.23B | 13.19B | 15.62B | 10.54B | 7.00B | 10.93B | 7.53B | 4.80B | 4.04B | 4.07B | 4.08B | 3.32B |
| EBITDA Ratio | 13.67% | 15.35% | 26.68% | 17.26% | 15.57% | 19.27% | 15.95% | 26.20% | 21.06% | 18.49% | 24.53% | 20.49% | 14.25% | 25.52% | 22.48% | 16.18% | 17.38% | 18.90% | 19.12% | 17.09% |
| Operating Income | 5.69B | 9.87B | 19.45B | 4.86B | 6.16B | 9.65B | 6.77B | 8.96B | 9.19B | 5.94B | 11.75B | 7.11B | 3.70B | 8.63B | 4.96B | 2.36B | 2.53B | 2.84B | 2.68B | 2.14B |
| Operating Income Ratio | 5.98% | 9.74% | 20.68% | 8.02% | 9.25% | 14.18% | 10.99% | 15.10% | 14.11% | 8.94% | 19.41% | 14.54% | 7.97% | 19.53% | 14.82% | 7.97% | 10.60% | 13.21% | 13.78% | 11.24% |
| Total Other Income/Expenses | 2.66B | 729.50M | 866.30M | 724.70M | 170.80M | 940.10M | 826.10M | 4.49B | -472.26M | 281.53M | -1.27B | -1.58B | -1.16B | -1.43B | -851.69M | -1.07B | -548.11M | -417.32M | -74.54M | -402.65M |
| Income Before Tax | 8.35B | 10.60B | 20.71B | 5.59B | 6.55B | 10.59B | 7.60B | 13.18B | 9.04B | 6.22B | 10.48B | 5.53B | 2.35B | 7.55B | 4.11B | 1.30B | 1.87B | 2.46B | 2.61B | 1.74B |
| Income Before Tax Ratio | 8.78% | 10.46% | 22.03% | 9.22% | 9.85% | 15.56% | 12.33% | 22.21% | 13.88% | 9.37% | 17.31% | 11.31% | 5.06% | 17.10% | 12.28% | 4.37% | 7.84% | 11.43% | 13.40% | 9.12% |
| Income Tax Expense | 1.98B | 2.55B | 5.20B | 1.36B | 645.00M | 3.18B | 1.67B | 3.24B | 2.72B | 1.77B | 2.82B | 1.68B | 663.10M | 1.88B | 1.09B | -621.01M | 442.05M | 560.13M | 567.62M | 391.14M |
| Net Income | 6.32B | 7.95B | 15.47B | 4.14B | 5.78B | 7.31B | 5.81B | 9.81B | 5.79B | 4.00B | 7.18B | 3.56B | 1.68B | 5.68B | 3.02B | 1.92B | 1.38B | 1.90B | 2.03B | 1.34B |
| Net Income Ratio | 6.65% | 7.84% | 16.45% | 6.83% | 8.67% | 10.74% | 9.44% | 16.54% | 8.89% | 6.02% | 11.87% | 7.29% | 3.63% | 12.84% | 9.02% | 6.46% | 5.78% | 8.83% | 10.42% | 7.05% |
| EPS | 22.20 | 27.96 | 54.58 | 14.67 | 20.44 | 25.89 | 20.91 | 32.62 | 20.18 | 12.80 | 22.98 | 11.40 | 4.52 | 17.79 | 9.23 | 6.77 | 4.88 | 6.71 | 7.21 | 4.73 |
| EPS Diluted | 22.20 | 27.95 | 54.42 | 14.56 | 20.29 | 25.64 | 20.69 | 32.62 | 20.18 | 12.80 | 22.98 | 11.40 | 4.52 | 17.79 | 7.92 | 5.10 | 3.10 | 3.70 | 3.46 | 2.12 |
| Weighted Avg Shares Out | 284.50M | 284.40M | 283.43M | 282.49M | 282.49M | 282.24M | 277.98M | 284.45M | 284.45M | 284.45M | 284.45M | 284.45M | 284.45M | 284.45M | 283.18M | 283.18M | 283.18M | 283.18M | 283.18M | 283.18M |
| Weighted Avg Shares Out (Dil) | 284.50M | 284.54M | 284.23M | 284.63M | 284.63M | 285.01M | 280.84M | 284.45M | 284.45M | 284.45M | 284.45M | 284.45M | 284.45M | 284.45M | 283.18M | 377.18M | 449.61M | 517.17M | 595.38M | 646.22M |
Source: https://incomestatements.info
Category: Stock Reports