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Vardhman Special Steels Ltd
NSE:VSSL

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Vardhman Special Steels Ltd
NSE:VSSL
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Price: 285.2 INR -3.83% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Vardhman Special Steels Ltd

Revenue
16.4B INR
Cost of Revenue
-10.3B INR
Gross Profit
6.1B INR
Operating Expenses
-5.2B INR
Operating Income
889.9m INR
Other Expenses
-164.8m INR
Net Income
725.1m INR

Income Statement
Vardhman Special Steels Ltd

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Income Statement
Currency: INR
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
5 382
N/A
5 685
+6%
5 906
+4%
6 072
+3%
6 259
+3%
6 616
+6%
6 994
+6%
7 189
+3%
7 270
+1%
7 255
0%
7 210
-1%
7 264
+1%
7 349
+1%
7 531
+2%
7 955
+6%
8 109
+2%
8 368
+3%
8 779
+5%
9 263
+6%
10 148
+10%
11 089
+9%
11 208
+1%
10 920
-3%
10 084
-8%
8 838
-12%
8 462
-4%
6 733
-20%
7 086
+5%
8 083
+14%
9 371
+16%
11 994
+28%
12 879
+7%
13 596
+6%
13 685
+1%
15 075
+10%
16 150
+7%
16 563
+3%
17 350
+5%
16 752
-3%
16 472
-2%
16 440
0%
Gross Profit
Cost of Revenue
(3 442)
(3 765)
(3 960)
(3 973)
(3 863)
(4 073)
(4 231)
(4 261)
(4 184)
(4 278)
(4 058)
(4 053)
(4 158)
(4 319)
(4 700)
(4 724)
(4 724)
(4 886)
(5 112)
(5 799)
(6 583)
(7 987)
(6 841)
(6 666)
(6 023)
(5 988)
(4 648)
(4 643)
(5 045)
(5 820)
(7 159)
(7 390)
(7 945)
(8 810)
(9 253)
(10 223)
(10 391)
(12 268)
(10 519)
(10 294)
(10 306)
Gross Profit
1 940
N/A
1 920
-1%
1 947
+1%
2 100
+8%
2 396
+14%
2 543
+6%
2 764
+9%
2 928
+6%
3 086
+5%
2 977
-4%
3 152
+6%
3 211
+2%
3 192
-1%
3 212
+1%
3 256
+1%
3 385
+4%
3 644
+8%
3 893
+7%
4 152
+7%
4 349
+5%
4 506
+4%
3 221
-29%
4 080
+27%
3 417
-16%
2 815
-18%
2 474
-12%
2 085
-16%
2 443
+17%
3 038
+24%
3 551
+17%
4 835
+36%
5 490
+14%
5 651
+3%
4 874
-14%
5 821
+19%
5 927
+2%
6 172
+4%
5 081
-18%
6 233
+23%
6 178
-1%
6 134
-1%
Operating Income
Operating Expenses
(1 932)
(1 973)
(1 975)
(2 104)
(2 406)
(2 566)
(2 764)
(2 858)
(2 912)
(2 720)
(2 818)
(2 800)
(2 771)
(2 787)
(2 876)
(3 033)
(3 260)
(3 489)
(3 692)
(3 893)
(4 024)
(2 754)
(3 691)
(3 159)
(2 722)
(2 328)
(2 199)
(2 376)
(2 637)
(2 748)
(3 498)
(3 905)
(4 073)
(3 395)
(4 411)
(4 629)
(4 902)
(3 949)
(5 269)
(5 254)
(5 244)
Selling, General & Administrative
(875)
(960)
(1 050)
(1 171)
(1 310)
(1 374)
(1 366)
(1 393)
(1 428)
(2 550)
(1 471)
(1 480)
(1 447)
(2 606)
(1 537)
(1 639)
(1 754)
(3 273)
(1 791)
(1 811)
(1 795)
(2 431)
(1 779)
(1 550)
(1 488)
(1 996)
(991)
(1 205)
(1 362)
(2 402)
(2 086)
(2 195)
(2 184)
(3 097)
(2 315)
(2 414)
(2 560)
(3 633)
(2 269)
(2 238)
(2 199)
Depreciation & Amortization
(40)
(57)
(81)
(107)
(129)
(139)
(147)
(152)
(163)
(170)
(173)
(177)
(179)
(181)
(182)
(186)
(197)
(215)
(225)
(237)
(242)
(239)
(244)
(247)
(253)
(257)
(263)
(268)
(268)
(302)
(302)
(301)
(301)
(270)
(273)
(276)
(279)
(281)
(285)
(287)
(291)
Other Operating Expenses
(1 017)
(956)
(845)
(827)
(966)
(1 054)
(1 251)
(1 313)
(1 321)
0
(1 173)
(1 143)
(1 144)
0
(1 157)
(1 208)
(1 309)
0
(1 676)
(1 846)
(1 988)
(84)
(1 668)
(1 361)
(981)
(74)
(945)
(904)
(1 006)
(43)
(1 110)
(1 409)
(1 588)
(28)
(1 823)
(1 939)
(2 064)
(35)
(2 715)
(2 729)
(2 755)
Operating Income
8
N/A
(53)
N/A
(29)
+46%
(5)
+84%
(10)
-107%
(23)
-142%
(1)
+98%
70
N/A
174
+148%
257
+47%
334
+30%
411
+23%
421
+3%
425
+1%
379
-11%
352
-7%
384
+9%
404
+5%
459
+14%
456
-1%
482
+6%
467
-3%
389
-17%
259
-34%
93
-64%
146
+57%
(114)
N/A
66
N/A
401
+506%
803
+100%
1 337
+67%
1 585
+19%
1 578
0%
1 480
-6%
1 411
-5%
1 298
-8%
1 270
-2%
1 133
-11%
964
-15%
924
-4%
890
-4%
Pre-Tax Income
Interest Income Expense
(115)
(119)
(129)
(149)
(180)
(190)
(222)
(226)
(231)
(218)
(240)
(256)
(264)
(274)
(275)
(259)
(238)
(201)
(206)
(211)
(230)
(229)
(269)
(278)
(272)
(222)
(228)
(210)
(200)
(125)
(181)
(166)
(162)
(105)
(157)
(168)
(169)
(110)
(178)
(180)
(183)
Non-Reccuring Items
(117)
(72)
(13)
14
(7)
0
(15)
12
33
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
0
0
0
0
(12)
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
1
0
0
0
(11)
0
0
0
(8)
0
0
0
0
0
0
0
2
0
0
0
7
0
0
0
(36)
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
112
113
22
26
61
61
75
78
28
14
29
29
32
48
68
74
79
48
64
63
57
(8)
28
70
85
45
105
107
120
34
130
89
77
210
310
436
551
320
401
315
263
Pre-Tax Income
(112)
N/A
(132)
-18%
(149)
-13%
(114)
+24%
(136)
-19%
(151)
-11%
(163)
-8%
(67)
+59%
5
N/A
42
+833%
124
+194%
184
+49%
189
+3%
191
+1%
173
-10%
167
-3%
225
+35%
251
+11%
317
+26%
308
-3%
309
+0%
221
-29%
149
-33%
50
-66%
(95)
N/A
(23)
+76%
(236)
-928%
(37)
+84%
321
N/A
664
+107%
1 286
+94%
1 508
+17%
1 493
-1%
1 583
+6%
1 563
-1%
1 566
+0%
1 652
+6%
1 343
-19%
1 187
-12%
1 059
-11%
970
-8%
Net Income
Tax Provision
13
38
35
11
9
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(1)
(1)
21
(14)
1
(6)
(10)
41
57
81
3
(107)
(222)
(438)
(507)
(514)
(576)
(530)
(496)
(493)
(339)
(300)
(267)
(245)
Income from Continuing Operations
(99)
(94)
(115)
(103)
(127)
(151)
(163)
(67)
4
42
124
184
189
191
173
167
226
250
317
329
296
222
143
40
(53)
33
(155)
(34)
214
442
848
1 001
979
1 008
1 033
1 070
1 160
1 004
887
792
725
Net Income (Common)
(99)
N/A
(94)
+5%
(115)
-22%
(103)
+10%
(127)
-23%
(151)
-19%
(163)
-8%
(67)
+59%
4
N/A
42
+855%
124
+194%
184
+49%
189
+3%
191
+1%
173
-10%
167
-3%
226
+35%
250
+11%
317
+27%
329
+4%
296
-10%
222
-25%
143
-36%
40
-72%
(4)
N/A
33
N/A
(106)
N/A
15
N/A
214
+1 298%
442
+107%
848
+92%
1 001
+18%
979
-2%
1 008
+3%
1 033
+2%
1 070
+4%
1 160
+8%
1 004
-13%
887
-12%
792
-11%
725
-8%
EPS (Diluted)
-1.94
N/A
-1.84
+5%
-2.25
-22%
-2.02
+10%
-2.48
-23%
-2.96
-19%
-3.18
-7%
-1.3
+59%
0.09
N/A
0.83
+822%
2.41
+190%
3.58
+49%
3.68
+3%
3.75
+2%
3.34
-11%
2.6
-22%
3.51
+35%
3.9
+11%
4.42
+13%
4.58
+4%
4.14
-10%
3.1
-25%
2
-35%
0.57
-72%
-0.05
N/A
0.44
N/A
-1.3
N/A
0.18
N/A
2.64
+1 367%
5.46
+107%
10.4
+90%
12.23
+18%
12
-2%
12.29
+2%
12.63
+3%
13.09
+4%
14.22
+9%
12.29
-14%
10.89
-11%
9.73
-11%
8.9
-9%

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