VINYL CHEMICALS (INDIA)
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VINYL CHEMICALS (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹597 Cr | ₹1,013 Cr | ₹865 Cr | ₹404 Cr | ₹372 Cr |
Sales | ₹570 Cr | ₹962 Cr | ₹824 Cr | ₹395 Cr | ₹361 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹27 Cr | ₹50 Cr | ₹41 Cr | ₹8.81 Cr | ₹11 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹597 Cr | ₹1,013 Cr | ₹865 Cr | ₹404 Cr | ₹372 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-35 Cr | ₹-32 Cr | ₹20 Cr | ₹-25 Cr | ₹18 Cr |
Raw Material Consumed | ₹597 Cr | ₹977 Cr | ₹787 Cr | ₹407 Cr | ₹334 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹597 Cr | ₹977 Cr | ₹787 Cr | ₹407 Cr | ₹334 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | - | - | - | - | - |
Electricity & Power | - | - | - | - | - |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹5.17 Cr | ₹6.25 Cr | ₹5.71 Cr | ₹3.91 Cr | ₹3.29 Cr |
Salaries, Wages & Bonus | ₹4.93 Cr | ₹6.08 Cr | ₹5.51 Cr | ₹3.69 Cr | ₹3.12 Cr |
Contributions to EPF & Pension Funds | ₹0.20 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹0.14 Cr | ₹0.13 Cr |
Workmen and Staff Welfare Expenses | ₹0.04 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.07 Cr | ₹0.04 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | - | - | - | - | - |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹1.44 Cr | ₹1.20 Cr | ₹1.11 Cr | ₹0.52 Cr | ₹0.51 Cr |
Rent , Rates & Taxes | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Insurance | ₹0.07 Cr | ₹0.33 Cr | ₹0.32 Cr | ₹0.19 Cr | ₹0.24 Cr |
Printing and stationery | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Professional and legal fees | ₹0.89 Cr | ₹0.40 Cr | ₹0.32 Cr | - | - |
Traveling and conveyance | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.07 Cr |
Other Administration | ₹0.44 Cr | ₹0.43 Cr | ₹0.42 Cr | ₹0.29 Cr | ₹0.19 Cr |
Selling and Distribution Expenses | ₹0.05 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.05 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.07 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.59 Cr | ₹13 Cr | ₹6.77 Cr | ₹4.49 Cr | ₹9.71 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | ₹0.00 Cr | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹2.63 Cr | ₹11 Cr | ₹6.30 Cr | ₹2.82 Cr | ₹8.92 Cr |
Losson sale of non-trade current investments | - | - | - | ₹1.02 Cr | ₹0.00 Cr |
Other Miscellaneous Expenses | ₹0.96 Cr | ₹1.82 Cr | ₹0.48 Cr | ₹0.65 Cr | ₹0.78 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹572 Cr | ₹966 Cr | ₹821 Cr | ₹390 Cr | ₹366 Cr |
Operating Profit (Excl OI) | ₹25 Cr | ₹47 Cr | ₹44 Cr | ₹14 Cr | ₹6.32 Cr |
Other Income | ₹4.45 Cr | ₹2.26 Cr | ₹2.46 Cr | ₹1.37 Cr | ₹3.73 Cr |
Interest Received | ₹0.07 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.01 Cr | ₹0.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹3.52 Cr | ₹2.10 Cr | ₹1.59 Cr | ₹1.12 Cr | ₹1.39 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.86 Cr | ₹0.04 Cr | ₹0.76 Cr | ₹0.23 Cr | ₹2.33 Cr |
Operating Profit | ₹30 Cr | ₹49 Cr | ₹47 Cr | ₹15 Cr | ₹10 Cr |
Interest | ₹0.05 Cr | ₹1.35 Cr | ₹0.17 Cr | ₹0.05 Cr | ₹0.05 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.03 Cr | ₹0.24 Cr | ₹0.13 Cr | ₹0.04 Cr | ₹0.05 Cr |
Other Interest | ₹0.02 Cr | ₹1.11 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.00 Cr |
PBDT | ₹30 Cr | ₹48 Cr | ₹47 Cr | ₹15 Cr | ₹10.00 Cr |
Depreciation | ₹0.10 Cr | ₹0.10 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Profit Before Taxation & Exceptional Items | ₹30 Cr | ₹48 Cr | ₹47 Cr | ₹15 Cr | ₹9.99 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹30 Cr | ₹48 Cr | ₹47 Cr | ₹15 Cr | ₹9.99 Cr |
Provision for Tax | ₹7.82 Cr | ₹12 Cr | ₹12 Cr | ₹3.89 Cr | ₹2.53 Cr |
Current Income Tax | ₹7.75 Cr | ₹12 Cr | ₹12 Cr | ₹3.85 Cr | ₹2.55 Cr |
Deferred Tax | ₹0.04 Cr | ₹-0.04 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹-0.02 Cr |
Other taxes | ₹0.03 Cr | ₹-0.21 Cr | - | - | - |
Profit After Tax | ₹22 Cr | ₹36 Cr | ₹35 Cr | ₹11 Cr | ₹7.46 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹99 Cr | ₹82 Cr | ₹54 Cr | ₹47 Cr | ₹45 Cr |
Appropriations | ₹121 Cr | ₹118 Cr | ₹89 Cr | ₹58 Cr | ₹52 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹18 Cr | ₹18 Cr | ₹6.92 Cr | ₹4.42 Cr | ₹5.34 Cr |
Equity Dividend % | ₹675.00 | ₹1,000.00 | ₹1,000.00 | ₹375.00 | ₹240.00 |
Earnings Per Share | ₹11.91 | ₹19.44 | ₹19.01 | ₹6.19 | ₹4.07 |
Adjusted EPS | ₹11.91 | ₹19.44 | ₹19.01 | ₹6.19 | ₹4.07 |
Compare Income Statement of peers of VINYL CHEMICALS (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VINYL CHEMICALS (INDIA) | ₹633.7 Cr | -8.1% | 2.8% | -24.5% | Stock Analytics | |
ADANI ENTERPRISES | ₹270,644.0 Cr | -6.6% | 7.4% | -18.8% | Stock Analytics | |
REDINGTON | ₹16,085.0 Cr | -4% | 7.4% | 18.4% | Stock Analytics | |
MMTC | ₹11,157.0 Cr | -4.3% | 0.9% | 24.5% | Stock Analytics | |
HONASA CONSUMER | ₹8,445.4 Cr | 4.6% | 9.5% | -36.8% | Stock Analytics | |
MSTC | ₹4,735.8 Cr | -10.6% | 9.2% | 38.4% | Stock Analytics |
VINYL CHEMICALS (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VINYL CHEMICALS (INDIA) | -8.1% |
2.8% |
-24.5% |
SENSEX | -5% |
0.6% |
9.2% |
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