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VINYL CHEMICALS (INDIA)
Income Statement

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VINYL CHEMICALS (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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) ₹613.1 Cr -3% -4% -27.5% Stock Analytics
ADANI ENTERPRISES ₹299,331.0 Cr 2.7% 0.5% -14.5% Stock Analytics
REDINGTON ₹14,740.4 Cr -1.7% 2.3% 18% Stock Analytics
MMTC ₹10,761.0 Cr -1.6% -6.4% 23.3% Stock Analytics
HONASA CONSUMER ₹8,132.0 Cr -5% 8% -40.8% Stock Analytics
MSTC ₹4,654.5 Cr 0.4% -6.7% 18.9% Stock Analytics


VINYL CHEMICALS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VINYL CHEMICALS (INDIA)

-3%

-4%

-27.5%

SENSEX

0.3%

-2.5%

10%


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