See more : Suic Worldwide Holdings Ltd. (SUIC) Income Statement Analysis – Financial Results
Complete financial analysis of Vadilal Industries Limited (VADILALIND.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vadilal Industries Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Vadilal Industries Limited (VADILALIND.BO)
About Vadilal Industries Limited
Vadilal Industries Limited manufactures and sells ice-creams in India and internationally. The company provides flavored milk, frozen dessert, processed foods, and other dairy products; and exports processed ice-creams, frozen fruits, vegetables, pulp, ready-to-eat and ready-to-serve products, etc., as well as paneer and ghee products. It also engages in money changing and chemical businesses. The company was incorporated in 1982 and is based in Ahmedabad, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 11.23B | 10.58B | 6.98B | 4.61B | 5.98B | 5.65B | 5.46B | 4.80B | 4.50B | 4.06B | 3.67B | 3.24B | 2.85B | 2.39B | 1.91B | 1.50B | 1.35B | 1.21B |
Cost of Revenue | 5.85B | 5.61B | 3.56B | 2.73B | 3.49B | 3.28B | 3.43B | 2.90B | 2.48B | 2.47B | 2.07B | 1.83B | 1.61B | 2.03B | 1.84B | 1.45B | 1.23B | 1.08B |
Gross Profit | 5.38B | 4.97B | 3.42B | 1.88B | 2.48B | 2.37B | 2.03B | 1.91B | 2.01B | 1.59B | 1.60B | 1.41B | 1.23B | 353.76M | 66.56M | 48.04M | 117.33M | 125.51M |
Gross Profit Ratio | 47.94% | 47.01% | 49.02% | 40.83% | 41.56% | 41.89% | 37.26% | 39.70% | 44.80% | 39.13% | 43.54% | 43.55% | 43.28% | 14.82% | 3.49% | 3.21% | 8.72% | 10.37% |
Research & Development | 0.00 | 7.91M | 5.82M | 3.42M | 4.93M | 0.00 | 1.96M | 2.53M | 2.11M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 1.30B | 1.18B | 3.08M | 4.87M | 5.22M | 4.37M | 2.55M | 3.84M | 234.54M | 184.25M | 2.72M | 2.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 72.40M | 118.38M | 484.89M | 304.85M | 239.95M | 258.52M | 383.85M | 340.49M | 237.34M | 208.08M | 195.24M | 169.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 1.37B | 1.30B | 487.98M | 309.71M | 245.17M | 262.89M | 386.40M | 344.32M | 471.88M | 392.32M | 479.23M | 401.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 12.60M | 137.70M | 83.11M | 50.47M | 55.97M | 65.52M | 41.15M | 12.14M | 11.52M | 0.00 | 0.00 | 0.00 | 0.00 | 94.27M | 61.66M | 75.11M | 41.21M | 28.66M |
Operating Expenses | 1.37B | 3.65B | 2.67B | 1.68B | 1.92B | 1.81B | 1.70B | 1.47B | 1.57B | 1.32B | 1.32B | 1.13B | 964.61M | 162.60M | -81.77M | -47.14M | 15.79M | 6.23M |
Cost & Expenses | 7.21B | 9.25B | 6.23B | 4.41B | 5.42B | 5.09B | 5.13B | 4.36B | 4.05B | 3.79B | 3.39B | 2.96B | 2.58B | 2.20B | 1.76B | 1.40B | 1.24B | 1.09B |
Interest Income | 18.60M | 4.67M | 4.84M | 38.47M | 7.28M | 6.70M | 6.50M | 6.27M | 4.07M | 4.84M | 4.38M | 45.72M | 21.68M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 179.00M | 158.54M | 193.84M | 199.54M | 152.53M | 126.71M | 137.22M | 142.46M | 199.13M | 247.54M | 237.69M | 248.19M | 198.97M | 120.35M | 61.67M | 73.40M | 41.24M | 28.88M |
Depreciation & Amortization | 349.10M | 298.82M | 239.71M | 228.46M | 236.90M | 169.02M | 161.26M | 149.31M | 135.53M | 131.97M | 137.23M | 116.14M | 96.05M | 83.05M | 59.43M | 51.22M | 44.16M | 32.25M |
EBITDA | 2.33B | 1.76B | 1.07B | 519.70M | 883.44M | 828.39M | 543.81M | 602.02M | 579.10M | 416.94M | 410.30M | 394.61M | 363.49M | 274.19M | 207.76M | 148.12M | 145.66M | 151.31M |
EBITDA Ratio | 20.73% | 16.67% | 15.36% | 10.99% | 14.55% | 14.47% | 9.73% | 12.23% | 12.79% | 10.04% | 11.11% | 12.17% | 12.69% | 11.48% | 10.89% | 9.89% | 10.83% | 12.50% |
Operating Income | 4.10B | 1.39B | 769.74M | 177.49M | 553.51M | 552.26M | 314.74M | 288.57M | 244.44M | 294.76M | 35.38M | 82.07M | 92.50M | 191.14M | 148.33M | 96.89M | 101.50M | 119.06M |
Operating Income Ratio | 36.51% | 13.18% | 11.03% | 3.85% | 9.26% | 9.77% | 5.76% | 6.01% | 5.44% | 7.25% | 0.96% | 2.54% | 3.25% | 8.01% | 7.78% | 6.47% | 7.54% | 9.84% |
Total Other Income/Expenses | -2.30B | -88.86M | -131.44M | -100.64M | -80.66M | -39.28M | -104.97M | -105.61M | -203.89M | -257.32M | -555.18M | -196.89M | -140.80M | -120.37M | -61.67M | -71.69M | -41.27M | -29.10M |
Income Before Tax | 1.80B | 1.31B | 638.31M | 76.85M | 479.38M | 518.64M | 229.40M | 292.90M | 244.44M | 37.43M | 35.38M | 82.07M | 92.50M | 70.79M | 86.67M | 23.49M | 60.26M | 90.19M |
Income Before Tax Ratio | 16.03% | 12.34% | 9.15% | 1.67% | 8.02% | 9.18% | 4.20% | 6.10% | 5.44% | 0.92% | 0.96% | 2.54% | 3.25% | 2.96% | 4.54% | 1.57% | 4.48% | 7.45% |
Income Tax Expense | 340.10M | 342.64M | 191.30M | 30.57M | 65.59M | 185.01M | 72.77M | 102.27M | 97.39M | 13.49M | 12.66M | 32.04M | 34.55M | 23.83M | 31.42M | 12.59M | 22.18M | 34.25M |
Net Income | 1.46B | 962.90M | 447.02M | 46.33M | 413.84M | 333.61M | 156.63M | 190.93M | 147.62M | 24.37M | 22.99M | 50.25M | 57.93M | -80.00K | 55.25M | 11.03M | 39.08M | 57.61M |
Net Income Ratio | 13.00% | 9.10% | 6.41% | 1.00% | 6.93% | 5.90% | 2.87% | 3.98% | 3.28% | 0.60% | 0.63% | 1.55% | 2.04% | 0.00% | 2.90% | 0.74% | 2.90% | 4.76% |
EPS | 202.71 | 133.97 | 62.19 | 6.44 | 57.57 | 46.41 | 21.79 | 26.56 | 20.54 | 3.39 | 3.20 | 6.99 | 8.06 | -0.01 | 7.68 | 1.53 | 5.44 | 8.02 |
EPS Diluted | 202.71 | 133.97 | 62.19 | 6.44 | 57.57 | 46.41 | 21.79 | 26.56 | 20.54 | 3.39 | 3.20 | 6.99 | 8.06 | -0.01 | 7.68 | 1.53 | 5.44 | 8.02 |
Weighted Avg Shares Out | 7.20M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.18M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M |
Weighted Avg Shares Out (Dil) | 7.20M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.18M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M | 7.19M |
Source: https://incomestatements.info
Category: Stock Reports