Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
9,784.00
9,504.00
10,137.00
9,622.00
6,139.00
6,735.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
9,784.00
9,504.00
10,137.00
9,622.00
6,139.00
6,735.00
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
96.00
13.00
-405.00
66.00
-58.00
Raw Materials Consumed
5,436.00
5,497.00
5,916.00
4,966.00
3,193.00
3,613.00
Power & Fuel Cost
911.00
908.00
876.00
762.00
606.00
754.00
Employee Cost
887.00
839.00
767.00
729.00
590.00
595.00
Operating Expenses
815.00
766.00
718.00
679.00
452.00
554.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
300.00
238.00
271.00
339.00
194.00
160.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
156.00
131.00
224.00
253.00
199.00
150.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,522.00
8,531.00
8,813.00
7,348.00
5,326.00
5,797.00
Operating Profit (PBDIT) excl Other Income
1,262.00
973.00
1,323.00
2,273.00
813.00
937.00
Other Income
335.00
325.00
191.00
224.00
201.00
174.00
Operating Profit (PBDIT)
1,598.00
1,299.00
1,515.00
2,498.00
1,015.00
1,111.00
Interest
77.00
102.00
102.00
99.00
113.00
135.00
Profit before Depriciation and Tax
1,521.00
1,196.00
1,413.00
2,398.00
902.00
976.00
Depreciation
400.00
404.00
394.00
367.00
363.00
333.00
Profit Before Taxation & Exceptional Items
1,120.00
792.00
1,019.00
2,031.00
538.00
643.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,168.00
834.00
1,059.00
2,070.00
558.00
655.00
Provision for Tax
281.00
198.00
255.00
519.00
136.00
64.00
Profit After Tax
838.00
594.00
764.00
1,511.00
401.00
578.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
7,415.00
6,880.00
6,024.00
4,806.00
4,388.00
3,943.00
Profit Available for appropriations
8,299.00
7,512.00
6,819.00
6,353.00
4,798.00
4,521.00
Appropriations
8,299.00
7,512.00
6,819.00
6,353.00
4,798.00
4,521.00
Equity Dividend (%)
250.00%
200.00%
175.00%
1,700.00%
175.00%
0.00%
Earnings Per Share
31.05
22.20
27.96
54.57
72.52
102.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.95% vs -6.24% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 29.75% vs -26.49% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -24.44% vs 0.13% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 41.23% vs -22.27% in Mar 2024
Compare Profit and Loss Results of Vardhman Textile
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,784.00
10,545.00
-761.00
-7.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,784.00
10,545.00
-761.00
-7.22%
Expenditure (Ex Depriciation)
Stock Adjustments
-34.00
-31.00
-3.00
-9.68%
Raw Materials Consumed
5,436.00
5,707.00
-271.00
-4.75%
Power & Fuel Cost
911.00
502.00
409.00
81.47%
Employee Cost
887.00
1,151.00
-264.00
-22.94%
Operating Expenses
815.00
767.00
48.00
6.26%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
300.00
611.00
-311.00
-50.90%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
156.00
85.00
71.00
83.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,522.00
9,246.00
-724.00
-7.83%
Operating Profit (PBDIT) excl Other Income
1,262.00
1,298.00
-36.00
-2.77%
Other Income
335.00
152.00
183.00
120.39%
Operating Profit (PBDIT)
1,598.00
1,450.00
148.00
10.21%
Interest
77.00
217.00
-140.00
-64.52%
Profit before Depriciation and Tax
1,521.00
1,233.00
288.00
23.36%
Depreciation
400.00
373.00
27.00
7.24%
Profit Before Taxation & Exceptional Items
1,120.00
859.00
261.00
30.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,168.00
860.00
308.00
35.81%
Provision for Tax
281.00
216.00
65.00
30.09%
Profit After Tax
838.00
643.00
195.00
30.33%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
7,415.00
4,057.00
3,358.00
82.77%
Profit Available for appropriations
8,299.00
4,696.00
3,603.00
76.72%
Appropriations
8,299.00
4,696.00
3,603.00
76.72%
Equity Dividend (%)
250%
17%
233.00
Earnings Per Share
31.05
6.7
24.35
363.43%
Profit And Loss - Net Sales
Net Sales 9,784.88 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.95% vs -6.24% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,262.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 29.75% vs -26.49% in Mar 2024
Profit And Loss - Interest
Interest 77.28 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -24.44% vs 0.13% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 838.99 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 41.23% vs -22.27% in Mar 2024
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