Veedol Corporation Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

1,970.49

1,932.61

1,853.80

1,535.71

1,258.48

1,316.57

1,377.00

Other Operating Income

0.00

Total Operating income

1,970.49

1,932.61

1,853.80

1,535.71

1,258.48

1,316.57

1,377.00

Raw Material Cost

1,047.80

1,084.25

1,115.58

886.23

636.74

659.48

789.54

Purchase of Finished goods

158.20

130.33

122.06

105.81

75.77

76.55

31.12

(Increase) / Decrease In Stocks

-33.33

3.28

-2.19

-20.05

-15.79

-16.13

-3.61

Employee Cost

134.80

134.54

121.58

111.60

104.64

104.84

98.19

Power Cost

0.00

Manufacturing Expenses

252.25

208.37

173.87

147.70

164.63

198.01

173.71

Selling and Distribution Expenses

0.00

Other Expenses

216.36

199.14

180.73

157.16

128.41

155.78

155.21

Total Expenditure (Excl Depreciation)

1,776.08

1,759.91

1,711.63

1,388.45

1,094.40

1,178.53

1,244.16

Operating Profit (PBDIT) excl Other Income

194.41

172.70

142.17

147.26

164.08

138.04

132.84

Other Income

18.38

18.20

14.99

19.65

22.36

21.58

21.08

Operating Profit (PBDIT)

212.79

190.90

157.16

166.91

186.44

159.62

153.92

Interest

3.55

1.79

1.49

1.60

2.41

2.36

2.48

Exceptional Items

-6.56

0.00

Gross Profit (PBDT)

202.68

189.11

155.67

165.31

184.03

157.26

151.44

Depreciation

28.52

15.23

15.46

15.47

14.12

12.49

10.46

Profit Before Tax

174.16

173.88

140.21

149.84

169.91

144.77

140.98

Tax

32.86

44.24

32.58

37.20

44.10

39.32

52.38

Provisions and contingencies

0.00

Profit After Tax

141.30

129.64

107.63

112.64

125.81

105.45

88.60

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

0.94

-2.28

Net Profit

141.30

129.64

107.63

112.64

125.81

106.39

86.32

Share in Profit of Associates

27.45

13.29

6.95

10.27

15.52

15.67

10.65

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

168.75

142.93

114.58

122.91

141.33

122.06

96.97

Equity Capital

3.40

1.70

Face Value

2.0

5.0

Reserves

910.65

824.09

760.20

716.43

734.86

678.91

638.26

Earnings per share (EPS)

99.26

84.08

67.4

72.3

83.14

71.8

285.21

Diluted Earnings per share

99.29

84.1

67.37

72.32

415.68

359.11

285.83

Operating Profit Margin (Excl OI)

9.87%

8.94%

7.67%

9.59%

13.04%

10.48%

9.65%

Gross Profit Margin

10.29%

9.79%

8.4%

10.76%

14.62%

11.94%

11.0%

PAT Margin

8.56%

7.4%

6.18%

8.0%

11.23%

9.2%

7.21%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 1.96% vs 4.25% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 18.06% vs 24.74% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 12.57% vs 21.47% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is 98.32% vs 20.13% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has improved from Mar 2024

Compare Annual Results Of Veedol Corporat With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

1,970.49

3,631.16

-1,660.67

-45.73%

Other Operating Income

0.00

Total Operating income

1,970.49

3,631.16

-1,660.67

-45.73%

Raw Material Cost

1,047.80

1,925.01

-877.21

-45.57%

Purchase of Finished goods

158.20

185.81

-27.61

-14.86%

(Increase) / Decrease In Stocks

-33.33

-8.97

-24.36

-271.57%

Employee Cost

134.80

183.40

-48.60

-26.50%

Power Cost

0.00

Manufacturing Expenses

252.25

-0.01

252.26

2,522,600.00%

Selling and Distribution Expenses

0.00

Other Expenses

216.36

873.64

-657.28

-75.23%

Total Expenditure (Excl Depreciation)

1,776.08

3,158.88

-1,382.80

-43.78%

Operating Profit (PBDIT) excl Other Income

194.41

472.28

-277.87

-58.84%

Other Income

18.38

98.74

-80.36

-81.39%

Operating Profit (PBDIT)

212.79

571.02

-358.23

-62.74%

Interest

3.55

35.95

-32.40

-90.13%

Exceptional Items

-6.56

0.00

-6.56

Gross Profit (PBDT)

202.68

535.07

-332.39

-62.12%

Depreciation

28.52

55.77

-27.25

-48.86%

Profit Before Tax

174.16

479.30

-305.14

-63.66%

Tax

32.86

122.08

-89.22

-73.08%

Provisions and contingencies

0.00

Profit After Tax

141.30

357.22

-215.92

-60.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

141.30

357.22

-215.92

-60.44%

Share in Profit of Associates

27.45

0.17

27.28

16,047.06%

Minority Interest

0.00

2.46

-2.46

-100.00%

Other related items

0.00

Consolidated Net Profit

168.75

359.85

-191.10

-53.11%

Equity Capital

3.40

9.86

-6.46

-65.52%

Face Value

2.00

0.00

Reserves

910.65

1,451.86

-541.21

-37.28%

Earnings per share (EPS)

99.26

72.99

26.27

35.99%

Diluted Earnings per share

99.29

72.42

26.87

37.10%

Operating Profit Margin (Excl OI)

9.87%

13.01%

0.00

-3.14%

Gross Profit Margin

10.29%

14.74%

0.00

-4.45%

PAT Margin

8.56%

9.84%

0.00

-1.28%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 1,970.49 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 1.96% vs 4.25% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 168.75 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 18.06% vs 24.74% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 194.41 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 12.57% vs 21.47% in Mar 2024

Annual - Interest

Interest 3.55 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 98.32% vs 20.13% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.87%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has improved from Mar 2024