Vedanta Limited (VEDL) — Financial statements
Income statement, balance sheet, and cash flow for Vedanta Limited — annual and quarterly history with growth and margin analysis.
| Metric (INR Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 868,630↑4.0% | 835,446↓8.1% | 909,012↓0.5% | 913,720↑27.4% | 717,207 | |
| Cost of Revenue | 635,225↓23.4% | 829,461↑14.0% | 727,832↑11.0% | 655,908↑22.8% | 533,989 | |
| Gross Profit | 233,405↑3799.8% | 5,985↓96.7% | 181,180↓29.7% | 257,812↑40.7% | 183,218 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 39,463↑5.0% | 37,577↑9.4% | 34,363↑42.6% | 24,101↑24.9% | 19,299 | |
| Selling & Marketing Expenses | 20,184↑10.9% | 18,205↑6.7% | 17,069↑9.7% | 15,553↓4.9% | 16,361 | |
| SG&A Expenses | 59,647↑6.9% | 55,782↑8.5% | 51,432↑29.7% | 39,654↑11.2% | 35,660 | |
| Other Expenses | -13,094↓32.8% | -9,863↑36.2% | -15,468↓187.9% | -5,373↓3.6% | -5,186 | |
| Operating Expenses | 46,553↑1.4% | 45,919↑27.7% | 35,964↑4.9% | 34,281↑12.5% | 30,474 | |
| Total Costs & Expenses | 681,778↓22.1% | 875,380↑14.6% | 763,796↑10.7% | 690,189↑22.3% | 564,463 | |
| Operating Results | ||||||
| Operating Income | 186,852↑567.9% | -39,934↓127.5% | 145,216↓35.0% | 223,531↑46.3% | 152,744 | |
| Depreciation & Amortization | 81,178↓19.2% | 100,490↑4.5% | 96,146↑28.4% | 74,879↑21.8% | 61,477 | |
| EBITDA | 296,853↑276.3% | 78,893↓70.5% | 267,389↑31.4% | 203,481↓0.2% | 203,791 | |
| EBIT | 215,675↑1098.6% | -21,597↓112.6% | 171,243↑5.8% | 161,806↓12.9% | 185,826 | |
| Interest & Other Income | ||||||
| Net Interest Income | -29,367↑3.1% | -30,310↑25.2% | -40,538↓8.5% | -37,372↓3.0% | -36,279 | |
| Interest Income | 20,234↑19.9% | 16,870↑30.0% | 12,975↑16.9% | 11,099↓14.5% | 12,975 | |
| Interest Expense | 49,601↑5.1% | 47,180↓11.8% | 53,513↑10.4% | 48,471↓1.6% | 49,254 | |
| Non-Operating Income | -28,823↓57.2% | -18,337↑29.5% | -26,027↓142.2% | 61,725↑286.6% | -33,082 | |
| Other Income / Expenses | -54,885↓14.4% | -47,991↓74.6% | -27,486↑75.1% | -110,196↓581.4% | -16,172 | |
| Income Before Tax | 131,967↑250.1% | -87,925↓174.7% | 117,730↑3.9% | 113,335↓17.0% | 136,572 | |
| Income Tax Expense | 19,084↑171.5% | -26,677↓164.3% | 41,501↓37.5% | 66,426↑74.7% | 38,027 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 112,883↑284.3% | -61,248↓223.0% | 49,775↑263.2% | 13,705↓75.1% | 55,033 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 112,883↑284.3% | -61,248↓223.0% | 49,775↑263.2% | 13,705↓75.1% | 55,033 | |
| Bottom-Line Net Income | 112,883↑284.3% | -61,248↓223.0% | 49,775↑263.2% | 13,705↓75.1% | 55,033 | |
| EPS (Basic) | 31.32↑274.0% | -18.00↓197.3% | 18.50↓29.3% | 26.17↑40.7% | 18.60 | |
| EPS (Diluted) | 31.13↑272.9% | -18.00↓197.7% | 18.43↓29.4% | 26.11↑40.5% | 18.59 | |
| Weighted Average Shares | 3,704↑0.1% | 3,702↓3.1% | 3,819↓3.4% | 3,952↑6.6% | 3,709 | |
| Weighted Average Diluted Shares | 3,727↑0.7% | 3,702↓3.4% | 3,833↓3.2% | 3,961↑6.8% | 3,709 | |
* All figures in Millions of INR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.