Vasundhara Rasayans Limited (VRL.BO)
INR 303.0
(4.05%)
INR 303.0
(4.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 370.18 Million | 379.41 Million | 267.5 Million | 226.79 Million | 212.84 Million |
| Cost of Revenue | 162.5 Million | 183.69 Million | 187.22 Million | 130.5 Million | 95.5 Million |
| Gross Profit | 207.68 Million | 195.72 Million | 80.28 Million | 96.28 Million | 117.34 Million |
| Operating Expenses | 145.5 Million | 142.63 Million | 59.35 Million | 65.7 Million | 86.81 Million |
| Selling, General and Administrative Expenses | -62.17 Million | 36.14 Million | 27.29 Million | 23.41 Million | 22.94 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | 207.68 Million | 22.97 Million | 604 Thousand | 1.44 Million | - |
| Cost and Expenses | 308 Million | 326.32 Million | 246.57 Million | 196.21 Million | 182.31 Million |
| Operating Income | 61.27 Million | 76.75 Million | 27.24 Million | 40.31 Million | 28.79 Million |
| Interest Expense | 2.63 Million | 1.31 Million | 444 Thousand | 694.41 Thousand | 311.25 Thousand |
| Income Tax Expense | 20.35 Million | 18.84 Million | 8.73 Million | 10.26 Million | 9.18 Million |
| Earnings before Tax | 78.95 Million | 74.75 Million | 30.46 Million | 39.61 Million | 39.06 Million |
| Net Income | 58.59 Million | 55.91 Million | 21.72 Million | 29.35 Million | 29.88 Million |
| Earnings Per Share Basic | 18.44 | 17.59 | 6.84 | 9.24 | 9.40 |
| Earnings Per Share Diluted | 18.44 | 17.59 | 6.84 | 9.24 | 9.40 |
| Weighted Average Shares Outstanding | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
| Gross Margin | 0.56 | 0.52 | 0.30 | 0.42 | 0.55 |
| EBIT Margin | 0.23 | 0.21 | 0.11 | 0.18 | 0.14 |
| Profit Margin | 0.16 | 0.15 | 0.08 | 0.13 | 0.14 |
| EBITDA | 84.22 Million | 78.06 Million | 32.05 Million | 40.81 Million | 29.05 Million |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.10 | 0.18 | 0.14 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 76.29 Million | 370.18 Million | 111.38 Million | 82.26 Million | 93.19 Million | 83.33 Million |
| Cost of Revenue | 32.61 Million | 162.5 Million | 45.07 Million | 33.57 Million | 41.48 Million | 42.37 Million |
| Gross Profit | 43.68 Million | 207.68 Million | 66.31 Million | 48.69 Million | 51.7 Million | 40.96 Million |
| Operating Expenses | 35.96 Million | 145.5 Million | 43.51 Million | 34.96 Million | 35.38 Million | 31.64 Million |
| Selling, General and Administrative Expenses | - | - | 11.2 Million | 9.26 Million | 6.3 Million | 6.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 35.96 Million | 19.41 Million | 7.44 Million | 5.01 Million | 2.72 Million | 4.22 Million |
| Cost and Expenses | 68.57 Million | 308 Million | 88.59 Million | 68.53 Million | 76.86 Million | 74.01 Million |
| Operating Income | 7.72 Million | 81.58 Million | 30.34 Million | 18.75 Million | 19.04 Million | 13.55 Million |
| Interest Expense | 551 Thousand | 2.63 Million | 1.63 Million | 90 Thousand | 273 Thousand | 640 Thousand |
| Income Tax Expense | 3.02 Million | 20.35 Million | 7.26 Million | 4.85 Million | 4.88 Million | 3.35 Million |
| Earnings before Tax | 11.64 Million | 78.95 Million | 28.59 Million | 18.66 Million | 18.77 Million | 12.91 Million |
| Net Income | 8.61 Million | 58.59 Million | 21.33 Million | 13.81 Million | 13.89 Million | 9.55 Million |
| Earnings Per Share Basic | 2.71 | - | 6.71 | 4.35 | 4.37 | 3.01 |
| Earnings Per Share Diluted | 2.71 | - | 6.71 | 4.35 | 4.37 | 3.01 |
| Weighted Average Shares Outstanding | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million | 3.17 Million |
| Gross Margin | 0.57 | 0.56 | 0.60 | 0.59 | 0.55 | 0.49 |
| EBIT Margin | 0.17 | - | 0.27 | 0.24 | 0.21 | 0.17 |
| Profit Margin | 0.11 | 0.16 | 0.19 | 0.17 | 0.15 | 0.11 |
| EBITDA | 13.03 Million | - | 30.23 Million | 19.54 Million | 19.68 Million | 13.97 Million |
| Earnings Before Tax Margin | 0.10 | 0.22 | 0.27 | 0.23 | 0.20 | 0.16 |
OUTKY
VAKRANGEE
SPANDANA
4440
PURE
000539