Vardhman Acrylics Limited - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Textiles
Variance

Full Year Net Profit Variance

135
Equity

Latest Equity

80.36
Face Value

Latest Face Value

10
Reserves

Total Reserve

173.56
Dividend

Full Year Dividend %

15
Sales Turnover

Full Year Net Sales

318.57
Net Profit

Full Year Net Profit

27.32
Full Year CPS

Full Year Cash Per Share

3.8
Earning Per Share

Full Year Earning Per Share

3.4
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Jun 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

78.25
Previous EPS

Previous earnings per share

0
Book Value

Book value

31.6
Networth

Full Year Return on Networth

11.06
Price/Book Value

Price to Book value

1.392405
Yearly PE ratio

Full Year Price to Earning per share

12.9
Yearly PC ratio

Full Year Price to Cash Per Share

11.7
Bse value

BSE Value in lakhs

0
Nse value

NSE Value in lakhs

35.28
High

52 week high

49
Low

52 week low

27
Price

NSE Current market price

44
CPM

Current market price

0
Market cap

BSE / NSE Market Cap

351.91
Net profit

Latest Quarter Net Profit

16.22
Net profit variance

Latest Quarter Net Profit variance

827
Result year

Trailing latest month

Jun 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

0
TTM OP

Trailing Twelve 12 month Operating Profit

0
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

0
TTM GP

Trailing Twelve 12 month Gross Profit

50.43
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

15.4
TTM NP

Trailing Twelve 12 month Net Profit

0
TTM NPV

Trailing Twelve 12 month Net Profit Variane

351.52
TTM EPS

Trailing Twelve 12 month EPS

5.19
TTM PE

Trailing Twelve 12 month PE

8.44
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

0
Equity

Latest Equity

80.36
LTP

Latest Price (BSE/NSE)

44
Gross block

Latest Gross Block

107.84
Loans

Total loans

0
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

5.3
Year GPM

Full Year Gross Profit Margin

10
Quarter OPM

Latest quater Operation Profit Margin

22.7

Quarterly Results (consolidated, figures in Rs Cr.)

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
+ Sales 71 82 72 69 89 76 84 78
YOY Sales Growth % -18% 32% 5% 22% 27% -7% 16% 13%
Gross Sales 71 82 72 69 89 76 84 78
+ Expenses 70 81 72 70 89 69 73 61
Material Cost % 92% 26% 58% 100% 53% 79% 49% 84%
Raw Material Cost 57 41 44 59 55 54 46 54
Change in Inventory 8 -20 -2 10 -7 6 -5 12
Manufacturing Cost % 22% 17% 23% 23% 19% 19% 20% 16%
Employee Cost % 7% 6% 7% 7% 6% 9% 6% 7%
Other Cost % -21% 50% 11% -29% 22% -15% 12% -30%
Raw Materials % 81% 50% 61% 85% 61% 70% 55% 69%
Purchase of Finished Goods % 0% 2% 6% 0% 5% 1% -0% 0%
Stock Adjustments % -11% 24% 3% -14% 8% -8% 6% -15%
Other Manufacturing Expenses % 22% 17% 23% 23% 19% 19% 20% 16%
Operating Profit 1 1 0 -1 0 7 10 18
OPM % 1% 1% -0% -1% 0% 9% 12% 23%
+ Other Income 3 5 3 4 4 3 4 4
Miscellaneous Income 3 5 3 4 4 3 4 4
Interest 0 0 0 0 0 0 0 0
Depreciation 1 1 1 1 1 1 1 1
Profit before tax 3 5 2 2 3 10 14 21
+ Tax % 55% 17% 18% 24% 23% 23% -14% 22%
Current Tax 0 0 0 0 1 3 -2 5
Deferred Tax 1 1 0 0 0 0 0 0
Net Profit 2 4 2 2 3 7 16 16
EPS in Rs

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Sales 368 327 392 334 280 303 427 297 282 319
Sales Growth % -11% 20% -15% -16% 8% 41% -30% -5% 13%
Gross Sales 323 313 392 334 280 303 427 297 282 319
Other Operating Income 25 20 25 27 15 14 3 0 0 0
+ Expenses 331 295 364 308 233 294 391 284 278 302
Material Cost % 64% 69% 76% 72% 60% 76% 66% 65% 71% 68%
Raw Material Cost 242 225 293 241 169 239 279 195 196 219
Change in Inventory -6 1 5 -1 0 -7 4 -2 2 -4
Manufacturing Cost % 18% 12% 9% 11% 12% 11% 17% 19% 16% 15%
Employee Cost % 4% 4% 4% 5% 6% 5% 4% 7% 7% 7%
Other Cost % 4% 4% 4% 5% 5% 4% 4% 5% 5% 5%
Raw Materials % 66% 69% 75% 72% 60% 79% 65% 66% 70% 69%
Purchase of Finished Goods % 23% 0% 1% 1% 1% 1% 0% 0% 2% 2%
Stock Adjustments % 2% -0% -1% 0% -0% 2% -1% 1% -1% 1%
Power & Fuel % 7% 7% 7% 9% 9% 8% 14% 15% 12% 12%
Other Manufacturing Expenses % 11% 5% 2% 2% 2% 3% 3% 4% 4% 3%
Selling & Administration % 3% 4% 3% 4% 4% 4% 3% 4% 4% 4%
Miscellaneous Expenses % 0% 0% 1% 1% 1% 1% 1% 1% 1% 1%
Operating Profit 38 31 28 27 48 9 36 13 4 17
OPM % 10% 10% 7% 8% 17% 3% 8% 4% 1% 5%
+ Other Income 25 21 25 27 15 14 13 14 16 15
Miscellaneous Income 0 0 0 0 0 0 10 14 16 15
Interest 0 1 0 0 1 0 0 0 0 0
Depreciation 5 5 5 5 5 5 5 6 3 3
Profit before tax 57 47 47 48 57 17 43 21 16 29
+ Tax % 28% 17% 26% 3% 25% 16% 24% 18% 26% 6%
Current Tax 16 14 12 11 15 6 11 4 2 2
Deferred Tax 0 -6 0 -9 0 -3 -1 0 3 0
+ Net Profit 41 39 34 46 43 15 33 18 12 27
Profit Growth % -6% -11% 34% -7% -66% 126% -47% -33% 130%
EPS in Rs

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 80 80 80 80 80 80 80 80 80 80
Reserves 215 239 253 275 318 132 165 163 158 174
+ Borrowings 1 1 1 1 0 3 0 1 0 0
Secured Borrowings 1 1 1 1 0 0 0 0 0 0
Unsecured Borrowings 0 0 0 0 0 3 0 1 0 0
+ Other Liabilities 127 92 119 96 86 87 97 84 110 89
Current Liabilities 126 93 118 96 86 87 96 83 109 88
Provisions 26 24 23 25 26 24 25 24 23 21
Other liability items 1 0 1 1 1 1 1 1 1 1
Total Liabilities 423 413 453 453 485 302 342 328 349 343
+ Fixed Assets 58 55 52 64 59 56 54 56 58 60
Gross Block 67 68 71 88 88 90 94 99 103 108
Accumulated Depreciation 9 14 19 24 30 34 39 44 46 48
CWIP 0 0 0 0 0 0 4 0 0 0
Investments 248 260 284 160 232 134 172 169 186 183
+ Other Assets 117 99 118 229 194 112 112 103 105 99
Inventories 79 52 76 60 64 77 83 75 81 64
Trade receivables 5 20 16 10 15 11 13 16 9 11
Cash Equivalents 9 5 3 125 102 5 4 4 4 6
Loans n Advances 10 10 11 14 12 19 10 7 10 15
Other asset items 13 11 12 20 1 1 2 2 2 3
Total Assets 423 413 453 453 485 302 342 328 349 343

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
+ Cash from Operating Activity 42 3 26 4 39 -9 39 7 26 7
Profit Before Tax & Extraordinary Items 57 47 47 48 57 17 43 21 16 29
Depreciation 5 5 5 5 5 5 5 6 3 3
Interest (Net) -2 -1 0 0 -6 -2 0 0 0 0
Dividend Received -1 -2 -2 -3 0 0 0 0 0 0
Profit / Loss on Sale of Assets 0 0 0 0 0 0 0 0 0 0
Profit / Loss on Sale of Investments -16 -8 -2 -14 -3 -6 -3 -6 -5 -6
Provisions & Write-offs (Net) -2 0 -2 0 0 0 0 0 -1 -1
Profit / Loss in Forex 0 0 0 -2 0 0 0 0 1 -2
Receivables -4 -15 5 6 -6 4 -3 -3 7 -2
Inventories -27 27 -24 16 -4 -13 -6 8 -6 17
Trade Payables 33 -24 29 -15 -13 6 7 -11 24 -18
Loans & Advances -1 2 0 0 0 0 0 0 0 0
Direct Taxes Paid -1 -16 -12 -9 -13 -8 -10 -5 -2 -4
+ Cash from Investing Activity 30 7 -8 80 -83 190 -37 12 -9 8
Purchase of Fixed Assets -1 -2 -2 -6 -1 -3 -8 -3 -5 -5
Sale of Fixed Assets 0 0 0 0 0 0 0 0 0 0
Purchase of Investments -39 -30 -118 -42 -124 -14 -59 -124 -339 -375
Sale of Investments 67 35 110 186 60 121 29 139 334 388
Interest Received 2 2 0 0 3 6 0 0 0 0
Dividend Received 1 2 2 3 0 0 0 0 0 0
Others 0 0 0 -61 -22 80 1 0 0 0
+ Cash from Financing Activity -63 -15 -20 -24 -1 -198 -3 -20 -17 -12
Proceeds from Short-Term Borrowings 1 0 0 1 0 2 0 1 0 0
Repayment of Short-Term Borrowings 0 0 -1 0 -1 0 -2 0 -1 0
Dividend Paid 0 -12 -16 -20 0 -200 0 -20 -16 -12
Others -63 -2 -3 -4 0 0 0 0 0 0
Net Cash Flow 8 -5 -2 61 -44 -17 -1 0 0 2