Vardhman Acrylics Limited (NSE:VARDHACRLC)
India
· Delayed Price · Currency is INR 42.27
-0.61 (-1.42%)
Apr 29, 2025, 3:30 PM IST
Vardhman Acrylics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 2,778 | 2,975 | 4,267 | 3,033 | 2,802 | 3,344 | Upgrade
|
| Revenue Growth (YoY) | -10.29% | -30.28% | 40.66% | 8.26% | -16.20% | -14.69% | Upgrade
|
| Cost of Revenue | 1,991 | 2,015 | 2,898 | 2,369 | 1,735 | 2,446 | Upgrade
|
| Gross Profit | 787.38 | 959.58 | 1,368 | 664.19 | 1,067 | 897.39 | Upgrade
|
| Selling, General & Admin | 203.54 | 200.44 | 180.44 | 159.38 | 163.26 | 157.5 | Upgrade
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| Other Operating Expenses | 497.04 | 622.64 | 822.39 | 409.31 | 418.22 | 468.77 | Upgrade
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| Operating Expenses | 736.28 | 879.38 | 1,058 | 624.11 | 635.64 | 678.57 | Upgrade
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| Operating Income | 51.1 | 80.2 | 310.22 | 40.08 | 431.54 | 218.81 | Upgrade
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| Interest Expense | -0.7 | -0.8 | -0.2 | -0.49 | -3.73 | -0.55 | Upgrade
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| Interest & Investment Income | 1.27 | 1.27 | 1.39 | 21.06 | 67.34 | 34.69 | Upgrade
|
| Currency Exchange Gain (Loss) | 13.37 | 13.37 | 39.22 | 19.72 | -5.44 | 26.87 | Upgrade
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| Other Non Operating Income (Expenses) | 17.19 | -1.31 | -1.73 | -1.93 | -0.85 | -0.92 | Upgrade
|
| EBT Excluding Unusual Items | 82.23 | 92.73 | 348.91 | 78.44 | 488.86 | 278.89 | Upgrade
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| Gain (Loss) on Sale of Investments | 120.17 | 120.17 | 78.59 | 94.7 | 82.16 | 199.01 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.42 | 0.42 | 0.24 | 0.44 | - | 0.66 | Upgrade
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| Asset Writedown | -1.84 | -1.84 | -1.62 | - | -0.67 | -0.12 | Upgrade
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| Pretax Income | 203.01 | 213.51 | 430.98 | 174.3 | 571.08 | 478.56 | Upgrade
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| Income Tax Expense | 51.45 | 38.15 | 102.4 | 28.71 | 141.91 | 15.91 | Upgrade
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| Net Income | 151.56 | 175.36 | 328.58 | 145.6 | 429.17 | 462.65 | Upgrade
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| Net Income to Common | 151.56 | 175.36 | 328.58 | 145.6 | 429.17 | 462.65 | Upgrade
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| Net Income Growth | -6.20% | -46.63% | 125.68% | -66.07% | -7.24% | 34.15% | Upgrade
|
| Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 | Upgrade
|
| Shares Change (YoY) | 0.51% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.89 | 2.18 | 4.09 | 1.81 | 5.34 | 5.76 | Upgrade
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| EPS (Diluted) | 1.89 | 2.18 | 4.09 | 1.81 | 5.34 | 5.76 | Upgrade
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| EPS Growth | -6.78% | -46.68% | 125.89% | -66.11% | -7.24% | 34.20% | Upgrade
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| Free Cash Flow | - | 43.56 | 305.34 | -120.02 | 389.48 | -16.88 | Upgrade
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| Free Cash Flow Per Share | - | 0.54 | 3.80 | -1.49 | 4.85 | -0.21 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.500 | - | - | - | Upgrade
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| Dividend Growth | - | -20.00% | - | - | - | - | Upgrade
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| Gross Margin | 28.34% | 32.26% | 32.07% | 21.90% | 38.09% | 26.84% | Upgrade
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| Operating Margin | 1.84% | 2.70% | 7.27% | 1.32% | 15.40% | 6.54% | Upgrade
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| Profit Margin | 5.46% | 5.90% | 7.70% | 4.80% | 15.32% | 13.84% | Upgrade
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| Free Cash Flow Margin | - | 1.46% | 7.16% | -3.96% | 13.90% | -0.51% | Upgrade
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| EBITDA | 106.93 | 134.95 | 363.53 | 92.69 | 484.15 | 269.58 | Upgrade
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| EBITDA Margin | 3.85% | 4.54% | 8.52% | 3.06% | 17.28% | 8.06% | Upgrade
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| D&A For EBITDA | 55.83 | 54.75 | 53.32 | 52.61 | 52.61 | 50.77 | Upgrade
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| EBIT | 51.1 | 80.2 | 310.22 | 40.08 | 431.54 | 218.81 | Upgrade
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| EBIT Margin | 1.84% | 2.70% | 7.27% | 1.32% | 15.40% | 6.54% | Upgrade
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| Effective Tax Rate | 25.34% | 17.87% | 23.76% | 16.47% | 24.85% | 3.32% | Upgrade
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| Revenue as Reported | 2,937 | 3,115 | 4,395 | 3,177 | 2,956 | 3,610 | Upgrade
|
Updated Jan 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.