Veljan Denison Ltd
NSE: BSE: 505232
₹985.20
(-0.81%)
Tue, 10 Mar 2026, 10:05 am
Market Cap4.43B
PE Ratio17.68
Dividend0.86
Veljan Denison Income Statement
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 341.55M | 499.50M | 629.60M | 411.62M | 663.81M | 811.60M | 710.42M | 708.21M | 771.54M | 784.83M | 768.69M | 962.15M | 875.09M | 827.94M | 735.69M | 978.53M | 1.21B | 1.38B | 1.56B |
| Gross profit | 175.55M | 280.20M | 321.99M | 126.58M | 247.54M | 289.47M | 232.12M | 198.10M | 286.63M | 268.53M | 242.90M | 304.53M | 274.97M | 221.60M | 149.05M | 272.20M | 279.08M | 374.96M | 402.19M |
| Operating expenses (excl. COGS) | -83.69M | -123.83M | -166.66M | -25.61M | -50.80M | -79.57M | -65.08M | -71.82M | -99.64M | -77.57M | -34.59M | -40.15M | -42.00M | -40.49M | -39.32M | -50.88M | -67.57M | -93.67M | -89.02M |
| Selling/general/admin expenses, total | -83.19M | -123.74M | -166.16M | -27.37M | -50.85M | -78.41M | -63.32M | -70.33M | -98.23M | -76.46M | -32.76M | -38.57M | -40.66M | -39.20M | -37.28M | -52.01M | -62.78M | -81.82M | -77.28M |
| Research & development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | — | — | — | 0 | 0 | — | -8.36M | -8.51M |
| Selling/general/admin expenses, other | -83.19M | -123.74M | -166.16M | -27.37M | -50.85M | -78.41M | -63.32M | -70.33M | -98.23M | -76.46M | -32.76M | -38.57M | -40.66M | -39.20M | -37.28M | -52.01M | -62.78M | -73.46M | -68.77M |
| Other operating expenses, total | -500.00K | -87.19K | -500.00K | 1.76M | 47.54K | -1.16M | -1.76M | -1.49M | -1.42M | -1.11M | -1.83M | -1.59M | -1.34M | -1.28M | -2.04M | 1.14M | -4.79M | -11.85M | -11.74M |
| Operating income | 91.85M | 156.37M | 155.33M | 100.97M | 196.73M | 209.90M | 167.04M | 126.28M | 186.99M | 190.95M | 208.30M | 264.38M | 232.97M | 181.11M | 109.73M | 221.32M | 211.51M | 281.29M | 313.17M |
| Non-operating income, total | -5.03M | -6.22M | -11.51M | -17.25M | -25.48M | -31.00M | -19.15M | -979.00K | 10.63M | -12.56M | -14.23M | -16.14M | -6.34M | 28.00K | -20.06M | 10.77M | 4.55M | 14.47M | 17.31M |
| Interest expense, net of interest capitalized | -5.80M | -6.88M | -14.41M | -17.07M | -15.51M | -19.61M | -17.89M | -16.19M | -22.81M | -17.11M | -18.07M | -11.16M | -13.35M | -7.88M | -4.21M | -2.31M | -7.84M | -10.28M | -6.38M |
| 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 | 769.35K | 789.78K | 2.91M | 1.30M | -8.56M | -11.38M | -1.27M | 17.20M | 29.77M | 4.33M | 3.83M | -4.98M | 7.01M | 7.91M | -3.34M | 12.28M | 11.25M | 23.19M | 22.89M |
| Non-operating interest income | 313.91K | 196.86K | 1.65M | 1.30M | 727.14K | 1.06M | 814.00K | 8.05M | 25.28M | 4.04M | 6.76M | 8.19M | 11.09M | 11.43M | 17.31M | 19.33M | 19.52M | 24.80M | 26.47M |
| Miscellaneous non-operating expense | 455.44K | 592.92K | 1.26M | -4.09K | -9.29M | -12.44M | -2.08M | 9.14M | 4.49M | 291.00K | -2.93M | -13.17M | -4.08M | -3.53M | -20.65M | -7.05M | -8.27M | -1.61M | -3.58M |
| Unusual income/expense | — | -128.21K | -10.01K | -1.48M | -1.41M | -8.00K | — | -1.98M | 3.67M | 219.00K | 14.00K | — | — | 0 | -12.51M | 793.00K | 1.14M | 1.56M | 800.00K |
| Pretax income | 86.82M | 150.15M | 143.82M | 83.72M | 171.26M | 178.90M | 147.88M | 125.30M | 197.62M | 178.39M | 194.07M | 248.24M | 226.63M | 181.14M | 89.67M | 232.09M | 216.06M | 295.76M | 330.48M |
| Taxes | -28.77M | -57.96M | -58.68M | -36.59M | -58.57M | -65.46M | -48.40M | -40.91M | -67.18M | -52.97M | -48.93M | -85.47M | -63.30M | -46.78M | -21.12M | -63.32M | -55.83M | -75.02M | -93.28M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 58.05M | 92.20M | 85.14M | 47.13M | 112.68M | 113.44M | 99.48M | 84.39M | 130.44M | 125.42M | 145.14M | 162.77M | 163.33M | 134.36M | 68.55M | 168.77M | 160.24M | 220.74M | 237.19M |
| Net income | 58.05M | 92.20M | 85.14M | 47.13M | 112.68M | 113.44M | 99.48M | 84.39M | 130.44M | 125.42M | 145.14M | 162.77M | 163.33M | 134.36M | 68.55M | 168.77M | 160.24M | 220.74M | 237.19M |
| Dilution adjustment | 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 |
| Diluted net income available to common stockholders | 58.05M | 92.20M | 85.14M | 47.13M | 112.68M | 113.44M | 99.48M | 84.39M | 130.44M | 125.42M | 145.14M | 162.77M | 163.33M | 134.36M | 68.55M | 168.77M | 160.24M | 220.74M | 237.19M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 101.44M | 168.57M | 173.58M | 127.31M | 229.59M | 242.78M | 198.19M | 156.72M | 215.07M | 215.28M | 233.95M | 291.84M | 265.27M | 220.33M | 155.79M | 268.32M | 265.42M | 337.20M | 373.56M |
| EBIT | 91.85M | 156.37M | 155.33M | 100.97M | 196.73M | 209.90M | 167.04M | 126.28M | 186.99M | 190.95M | 208.30M | 264.38M | 232.97M | 181.11M | 109.73M | 221.32M | 211.51M | 281.29M | 313.17M |
| Total operating expenses | -249.70M | -343.14M | -474.28M | -310.65M | -467.08M | -601.71M | -543.39M | -581.93M | -584.56M | -593.87M | -560.38M | -697.77M | -642.11M | -646.83M | -625.96M | -757.21M | -994.26M | -1.10B | -1.24B |
| Prepaid expenses | 481.73K | 490.13K | 917.19K | 2.24M | 2.87M | 1.20M | 1.35M | 1.60M | 1.99M | 1.79M | 2.68M | 4.36M | 3.19M | 2.46M | 2.34M | 3.82M | 5.79M | 3.27M | 3.83M |
| Deferred income, current | — | — | — | — | — | — | — | 3.21M | 5.33M | 4.48M | 6.15M | 6.91M | 7.94M | 5.93M | 6.92M | 6.63M | 6.82M | 5.53M | 5.39M |
| Capital and operating lease obligations | 204.22K | 905.12K | 530.36K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 15.66M | 21.60M | 30.00M | 37.54M | 38.89M | 43.36M | 43.76M | 42.42M | 42.43M | 40.44M | 40.98M | 35.54M | 27.45M | 28.64M | 29.08M | 32.40M | 46.49M | 50.02M | 70.36M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -3.82M | -4.73M | -7.76M | -8.16M | -8.21M | -12.11M | -15.38M | -15.43M | -16.86M | -42.39M | 0 | -21.14M | -24.27M | -46.61M | -1.96M | -24.41M | -14.07M | -45.91M | -40.52M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
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