VINATI ORGANICS
|
VINATI ORGANICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,900 Cr | ₹2,073 Cr | ₹1,616 Cr | ₹954 Cr | ₹1,029 Cr |
Sales | ₹1,890 Cr | ₹2,065 Cr | ₹1,613 Cr | ₹942 Cr | ₹1,011 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹10 Cr | ₹7.89 Cr | ₹2.88 Cr | ₹12 Cr | ₹18 Cr |
Less: Excise Duty | - | ₹6.50 Cr | - | - | - |
Net Sales | ₹1,900 Cr | ₹2,066 Cr | ₹1,616 Cr | ₹954 Cr | ₹1,029 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.09 Cr | ₹-4.03 Cr | ₹-0.41 Cr | ₹-28 Cr | ₹-2.79 Cr |
Raw Material Consumed | ₹1,010 Cr | ₹1,079 Cr | ₹861 Cr | ₹416 Cr | ₹431 Cr |
Opening Raw Materials | ₹84 Cr | ₹63 Cr | ₹32 Cr | ₹28 Cr | ₹28 Cr |
Purchases Raw Materials | ₹981 Cr | ₹1,091 Cr | ₹886 Cr | ₹421 Cr | ₹431 Cr |
Closing Raw Materials | ₹55 Cr | ₹76 Cr | ₹63 Cr | ₹32 Cr | ₹28 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.64 Cr | ₹5.81 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹141 Cr | ₹170 Cr | ₹120 Cr | ₹63 Cr | ₹53 Cr |
Electricity & Power | ₹137 Cr | ₹168 Cr | ₹117 Cr | ₹61 Cr | ₹50 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹3.32 Cr | ₹2.80 Cr | ₹2.81 Cr | ₹2.32 Cr | ₹2.44 Cr |
Employee Cost | ₹119 Cr | ₹100 Cr | ₹84 Cr | ₹73 Cr | ₹64 Cr |
Salaries, Wages & Bonus | ₹107 Cr | ₹89 Cr | ₹75 Cr | ₹65 Cr | ₹57 Cr |
Contributions to EPF & Pension Funds | ₹9.80 Cr | ₹7.68 Cr | ₹6.80 Cr | ₹5.86 Cr | ₹5.14 Cr |
Workmen and Staff Welfare Expenses | ₹2.59 Cr | ₹3.00 Cr | ₹2.65 Cr | ₹1.77 Cr | ₹1.77 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹103 Cr | ₹109 Cr | ₹85 Cr | ₹53 Cr | ₹50 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹29 Cr | ₹25 Cr | ₹23 Cr | ₹15 Cr | ₹14 Cr |
Repairs and Maintenance | ₹16 Cr | ₹19 Cr | ₹9.17 Cr | ₹6.66 Cr | ₹5.84 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹58 Cr | ₹65 Cr | ₹54 Cr | ₹31 Cr | ₹31 Cr |
General and Administration Expenses | ₹37 Cr | ₹21 Cr | ₹11 Cr | ₹10 Cr | ₹8.05 Cr |
Rent , Rates & Taxes | ₹2.50 Cr | ₹1.98 Cr | ₹1.31 Cr | ₹1.09 Cr | ₹1.07 Cr |
Insurance | ₹7.13 Cr | ₹7.62 Cr | ₹4.15 Cr | ₹4.43 Cr | ₹2.65 Cr |
Printing and stationery | ₹0.53 Cr | ₹0.49 Cr | ₹0.30 Cr | ₹0.22 Cr | ₹0.25 Cr |
Professional and legal fees | ₹19 Cr | ₹4.29 Cr | - | - | - |
Traveling and conveyance | ₹4.36 Cr | ₹3.19 Cr | ₹2.84 Cr | ₹2.29 Cr | ₹2.11 Cr |
Other Administration | ₹3.82 Cr | ₹3.21 Cr | ₹2.58 Cr | ₹2.15 Cr | ₹1.98 Cr |
Selling and Distribution Expenses | ₹3.21 Cr | ₹3.81 Cr | ₹2.48 Cr | ₹3.00 Cr | ₹2.58 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹2.42 Cr | ₹3.13 Cr | ₹1.90 Cr | ₹2.44 Cr | ₹2.00 Cr |
Freight and Forwarding | ₹0.80 Cr | ₹0.68 Cr | ₹0.59 Cr | ₹0.56 Cr | ₹0.57 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹11 Cr | ₹7.38 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹1.10 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr | ₹7.38 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,429 Cr | ₹1,493 Cr | ₹1,180 Cr | ₹601 Cr | ₹614 Cr |
Operating Profit (Excl OI) | ₹471 Cr | ₹573 Cr | ₹435 Cr | ₹353 Cr | ₹415 Cr |
Other Income | ₹39 Cr | ₹52 Cr | ₹61 Cr | ₹26 Cr | ₹45 Cr |
Interest Received | ₹8.93 Cr | ₹2.22 Cr | ₹14 Cr | ₹2.12 Cr | ₹2.39 Cr |
Dividend Received | ₹0.25 Cr | ₹0.37 Cr | ₹0.31 Cr | - | ₹7.13 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹12 Cr | ₹5.55 Cr | ₹6.95 Cr | ₹7.76 Cr | ₹1.91 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹14 Cr | ₹38 Cr | ₹27 Cr | ₹4.09 Cr | ₹20 Cr |
Others | ₹3.01 Cr | ₹6.25 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr |
Operating Profit | ₹510 Cr | ₹625 Cr | ₹496 Cr | ₹379 Cr | ₹460 Cr |
Interest | ₹4.95 Cr | ₹3.26 Cr | ₹1.65 Cr | ₹0.95 Cr | ₹2.04 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.32 Cr | ₹2.26 Cr | ₹1.55 Cr | ₹0.86 Cr | ₹1.07 Cr |
Other Interest | ₹3.63 Cr | ₹0.99 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.97 Cr |
PBDT | ₹505 Cr | ₹622 Cr | ₹495 Cr | ₹378 Cr | ₹458 Cr |
Depreciation | ₹73 Cr | ₹59 Cr | ₹45 Cr | ₹43 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹432 Cr | ₹563 Cr | ₹449 Cr | ₹335 Cr | ₹425 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹432 Cr | ₹563 Cr | ₹449 Cr | ₹335 Cr | ₹425 Cr |
Provision for Tax | ₹109 Cr | ₹144 Cr | ₹103 Cr | ₹66 Cr | ₹91 Cr |
Current Income Tax | ₹86 Cr | ₹124 Cr | ₹101 Cr | ₹76 Cr | ₹96 Cr |
Deferred Tax | ₹23 Cr | ₹20 Cr | ₹12 Cr | ₹7.44 Cr | ₹-14 Cr |
Other taxes | ₹-0.85 Cr | ₹-0.31 Cr | ₹-11 Cr | ₹-17 Cr | ₹9.34 Cr |
Profit After Tax | ₹323 Cr | ₹419 Cr | ₹347 Cr | ₹269 Cr | ₹334 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹323 Cr | ₹419 Cr | ₹347 Cr | ₹269 Cr | ₹334 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,094 Cr | ₹1,742 Cr | ₹1,469 Cr | ₹1,205 Cr | ₹976 Cr |
Appropriations | ₹2,417 Cr | ₹2,162 Cr | ₹1,816 Cr | ₹1,474 Cr | ₹1,310 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹11 Cr |
Other Appropriation | ₹234 Cr | ₹67 Cr | ₹62 Cr | ₹5.14 Cr | ₹43 Cr |
Equity Dividend % | ₹700.00 | ₹700.00 | ₹650.00 | ₹600.00 | ₹550.00 |
Earnings Per Share | ₹31.15 | ₹40.78 | ₹33.72 | ₹26.20 | ₹32.48 |
Adjusted EPS | ₹31.15 | ₹40.78 | ₹33.72 | ₹26.20 | ₹32.48 |
Compare Income Statement of peers of VINATI ORGANICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VINATI ORGANICS | ₹17,884.1 Cr | 2.6% | -5.9% | 0.7% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹148,207.0 Cr | -2.2% | -4.4% | 11.1% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹86,549.2 Cr | 3.8% | -1.1% | 55.2% | Stock Analytics | |
SRF | ₹66,636.3 Cr | -0.7% | -1.6% | -7.8% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹45,357.1 Cr | 1.8% | 13.6% | 22.2% | Stock Analytics | |
DEEPAK NITRITE | ₹34,277.6 Cr | -0.6% | -5.1% | 8.1% | Stock Analytics |
VINATI ORGANICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VINATI ORGANICS | 2.6% |
-5.9% |
0.7% |
SENSEX | 0.3% |
-2.5% |
10% |
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