Vadilal Industries Ltd
NSE: VADILALIND BSE: 519156
₹4944.50
(0.63%)
Thu, 05 Mar 2026, 03:29 am
Market Cap35.56B
PE Ratio29.07
Dividend0.42
Vadilal Industries Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 969.66M | 1.19B | 1.32B | 1.48B | 1.89B | 2.37B | 2.81B | 3.20B | 3.63B | 4.03B | 4.48B | 4.76B | 5.47B | 5.66B | 5.99B | 4.63B | 6.97B | 10.58B | 11.25B | 12.38B |
| Gross profit | 247.81M | 317.29M | 330.78M | 348.16M | 190.90M | 218.92M | 559.78M | 627.02M | 710.76M | 706.44M | 1.00B | 1.06B | 1.02B | 1.17B | 1.12B | 780.37M | 1.73B | 2.68B | 2.95B | 3.32B |
| Operating expenses (excl. COGS) | -183.27M | -239.54M | -277.67M | -278.52M | -69.31M | -72.59M | -326.48M | -403.45M | -470.29M | -457.15M | -554.83M | -662.15M | -705.04M | -617.74M | -562.90M | -602.88M | -958.18M | -1.28B | -1.07B | -1.34B |
| Selling/general/admin expenses, total | -199.03M | -241.72M | -276.93M | -272.50M | -65.71M | -69.97M | -321.69M | -403.00M | -464.27M | -478.33M | -564.24M | -660.42M | -705.04M | -620.35M | -569.84M | -648.83M | -977.12M | -1.31B | -1.08B | -1.34B |
| Research & development | -696.00K | -320.00K | -541.00K | -628.00K | -612.00K | -1.05M | — | — | — | -1.94M | -2.11M | -2.53M | -1.96M | 0 | -4.93M | -3.42M | -5.82M | -7.91M | -6.60M | -6.50M |
| Selling/general/admin expenses, other | -198.34M | -241.40M | -276.39M | -271.87M | -65.10M | -68.92M | -321.69M | -403.00M | -464.27M | -476.39M | -564.24M | -660.42M | -705.04M | -620.35M | -564.92M | -645.41M | -971.30M | -1.30B | -1.07B | -1.34B |
| Other operating expenses, total | 15.76M | 2.17M | -741.00K | -6.02M | -3.60M | -2.62M | -4.79M | -451.00K | -6.03M | 21.18M | 9.41M | -1.73M | 0 | 2.61M | 6.94M | 45.95M | 18.93M | 28.41M | 12.60M | 9.50M |
| Operating income | 64.53M | 77.75M | 53.12M | 69.65M | 121.59M | 146.33M | 233.30M | 223.57M | 240.47M | 234.62M | 448.32M | 398.51M | 314.74M | 552.25M | 553.51M | 177.49M | 769.74M | 1.39B | 1.88B | 1.99B |
| Non-operating income, total | -8.60M | 11.33M | 5.84M | -47.60M | -34.92M | -74.27M | -140.80M | -141.50M | -205.09M | -197.19M | -203.89M | -105.61M | -85.34M | -33.62M | -74.13M | -100.64M | -131.44M | -88.87M | -80.60M | 7.70M |
| Interest expense, net of interest capitalized | -29.74M | -31.13M | -37.52M | -65.67M | -61.59M | -94.25M | -188.41M | -240.70M | -252.47M | -257.32M | -214.55M | -159.81M | -153.15M | -140.74M | -167.16M | -214.40M | -193.84M | -158.54M | -179.00M | -136.80M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 21.25M | 43.06M | 43.41M | 16.38M | 27.32M | 21.77M | 47.64M | 99.24M | 47.37M | 60.13M | 10.66M | 54.08M | 67.93M | 107.10M | 93.42M | 113.70M | 61.04M | 69.27M | 88.20M | 144.70M |
| Non-operating interest income | 5.53M | 8.19M | 10.66M | 9.96M | 19.76M | 24.25M | 21.68M | 45.72M | 4.38M | 4.84M | 4.07M | 6.27M | 6.50M | 6.70M | 7.28M | 38.47M | 4.84M | 4.67M | 18.60M | 47.30M |
| Miscellaneous non-operating expense | 15.71M | 34.87M | 32.75M | 6.42M | 7.56M | -2.47M | 25.96M | 53.52M | 42.99M | 55.29M | 6.59M | 38.98M | 52.82M | 94.83M | 80.57M | 70.06M | 50.89M | 59.61M | 63.40M | 90.80M |
| Unusual income/expense | -105.00K | -602.00K | -54.00K | 1.69M | -647.00K | -1.80M | -28.00K | -41.00K | — | — | — | 115.00K | -124.00K | 24.00K | -384.00K | 56.00K | 1.37M | 410.00K | 10.20M | -200.00K |
| Pretax income | 55.94M | 89.08M | 58.96M | 22.04M | 86.67M | 72.06M | 92.50M | 82.07M | 35.38M | 37.43M | 244.44M | 292.90M | 229.40M | 518.64M | 479.38M | 76.85M | 638.31M | 1.31B | 1.80B | 2.00B |
| Taxes | -18.93M | -33.14M | -20.88M | -11.14M | -31.42M | -25.10M | -34.55M | -32.04M | -12.66M | -13.49M | -97.39M | -102.27M | -72.77M | -185.01M | -65.59M | -30.57M | -191.30M | -342.64M | -340.10M | -493.60M |
| Non-controlling/minority interest | -26.00K | -50.00K | -60.00K | -32.00K | -27.00K | -80.00K | -28.00K | -39.00K | 35.00K | -26.00K | 7.00K | 307.00K | -9.00K | -21.00K | 47.00K | 49.00K | 7.00K | 7.00K | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 32.06M | 57.61M | 39.08M | 11.03M | 55.22M | 46.88M | 57.93M | 50.25M | 22.98M | 24.36M | 147.62M | 190.93M | 156.62M | 333.61M | 413.83M | 46.33M | 447.02M | 962.96M | 1.46B | 1.50B |
| Net income | 32.06M | 57.61M | 39.08M | 11.03M | 55.22M | 46.88M | 57.93M | 50.25M | 22.98M | 24.36M | 147.62M | 190.93M | 156.62M | 333.61M | 413.83M | 46.33M | 447.02M | 962.96M | 1.46B | 1.50B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 32.06M | 57.61M | 39.08M | 11.03M | 55.22M | 46.88M | 57.93M | 50.25M | 22.98M | 24.36M | 147.62M | 190.93M | 156.62M | 333.61M | 413.83M | 46.33M | 447.02M | 962.96M | 1.46B | 1.50B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 89.54M | 107.37M | 94.66M | 118.41M | 178.64M | 227.00M | 327.28M | 334.36M | 369.56M | 380.91M | 583.49M | 547.82M | 476.00M | 721.27M | 790.41M | 405.94M | 1.01B | 1.69B | 2.23B | 2.41B |
| EBIT | 64.53M | 77.75M | 53.12M | 69.65M | 121.59M | 146.33M | 233.30M | 223.57M | 240.47M | 249.29M | 448.32M | 398.51M | 314.74M | 552.25M | 553.51M | 177.49M | 769.74M | 1.39B | 1.88B | 1.99B |
| Total operating expenses | -905.13M | -1.11B | -1.26B | -1.41B | -1.77B | -2.22B | -2.58B | -2.97B | -3.39B | -3.79B | -4.04B | -4.36B | -5.15B | -5.11B | -5.43B | -4.46B | -6.20B | -9.18B | -9.37B | -10.39B |
| Prepaid expenses | 5.72M | 5.95M | 6.20M | 5.29M | 4.74M | 5.00M | 1.27M | 6.29M | 1.16M | 12.21M | 7.86M | 11.94M | 37.57M | 34.39M | 21.45M | 31.22M | 28.93M | 38.30M | 45.50M | 41.80M |
| Deferred income, current | — | — | — | — | — | — | — | — | 3.21M | 90.66M | 2.68M | 993.00K | 1.75M | 6.89M | 4.09M | 5.17M | 20.99M | 15.13M | 45.00M | 36.10M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 7.60M | 0 | 0 | 0 | 0 | 0 | 0 | 146.88M | 146.88M | 102.91M | 96.03M | 780.11M | 949.50M | 1.22B |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 49.64M | 45.08M | 54.23M | 61.84M | 59.89M | 78.27M | 118.92M | 136.51M | 155.99M | 176.64M | 204.17M | 254.63M | 263.83M | 286.44M | 231.73M | 157.99M | 237.10M | 318.34M | 509.80M | 151.50M |
| Deferred income, non-current | 0 | 0 | — | — | — | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 534.00K | 584.00K | 644.00K | 681.00K | 708.00K | 788.00K | 816.00K | 855.00K | 820.00K | 846.00K | 3.49M | 3.18M | 3.19M | 3.21M | 3.17M | 3.12M | 3.11M | 3.10M | 3.10M | 3.10M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -3.48M | -8.23M | -9.92M | -9.91M | -9.87M | -12.29M | -12.25M | -10.58M | -12.30M | -8.54M | -8.61M | -10.81M | -10.81M | -10.83M | -10.83M | 0 | 0 | -8.98M | -10.80M | -10.80M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800