VIPUL
|
VIPUL Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹75 Cr | ₹138 Cr | ₹37 Cr | ₹176 Cr | ₹226 Cr |
Revenue from property development | ₹42 Cr | ₹99 Cr | ₹1.54 Cr | ₹135 Cr | ₹179 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹33 Cr | ₹40 Cr | ₹36 Cr | ₹42 Cr | ₹47 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹75 Cr | ₹138 Cr | ₹37 Cr | ₹176 Cr | ₹226 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-16 Cr | ₹72 Cr | ₹15 Cr | ₹-51 Cr | ₹-66 Cr |
Cost of Construction and Development | ₹7.30 Cr | ₹-62 Cr | ₹5.11 Cr | ₹34 Cr | ₹63 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹6.51 Cr | ₹-66 Cr | ₹-0.96 Cr | ₹-0.71 Cr | ₹0.71 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹7.30 Cr | ₹-62 Cr | ₹5.11 Cr | ₹34 Cr | ₹63 Cr |
Power & Fuel Cost | - | ₹0.24 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr |
Electricity & Power | - | ₹0.24 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.03 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹10 Cr | ₹9.62 Cr | ₹9.55 Cr | ₹17 Cr | ₹19 Cr |
Salaries, Wages & Bonus | ₹9.77 Cr | ₹9.04 Cr | ₹9.01 Cr | ₹15 Cr | ₹17 Cr |
Contributions to EPF & Pension Funds | ₹0.34 Cr | ₹0.33 Cr | ₹0.31 Cr | ₹0.66 Cr | ₹0.70 Cr |
Workmen and Staff Welfare Expenses | ₹0.03 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.52 Cr | ₹0.62 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹48 Cr | ₹130 Cr | ₹54 Cr | ₹195 Cr | ₹172 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.48 Cr | ₹0.46 Cr | ₹0.39 Cr | ₹0.53 Cr | ₹0.56 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹47 Cr | ₹130 Cr | ₹54 Cr | ₹195 Cr | ₹172 Cr |
General and Administration Expenses | ₹8.77 Cr | ₹6.78 Cr | ₹4.23 Cr | ₹6.38 Cr | ₹5.34 Cr |
Rent , Rates & Taxes | ₹0.08 Cr | ₹0.14 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹0.11 Cr |
Insurance | ₹0.04 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.07 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.64 Cr | ₹3.82 Cr | ₹2.07 Cr | ₹2.67 Cr | ₹1.96 Cr |
Other Administration | ₹3.01 Cr | ₹2.68 Cr | ₹1.83 Cr | ₹3.43 Cr | ₹3.20 Cr |
Selling and Distribution Expenses | ₹0.38 Cr | ₹0.44 Cr | ₹0.53 Cr | ₹0.79 Cr | ₹2.54 Cr |
Advertisement & Sales Promotion | ₹0.33 Cr | ₹0.44 Cr | ₹0.39 Cr | ₹0.50 Cr | ₹0.84 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.05 Cr | - | ₹0.15 Cr | ₹0.29 Cr | ₹1.70 Cr |
Miscellaneous Expenses | - | ₹6.64 Cr | ₹0.78 Cr | ₹0.10 Cr | ₹0.81 Cr |
Bad debts /advances written off | - | ₹1.92 Cr | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.67 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹4.23 Cr | ₹0.02 Cr | - | - |
Other Miscellaneous Expenses | - | ₹0.50 Cr | ₹0.76 Cr | ₹0.10 Cr | ₹0.14 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹59 Cr | ₹164 Cr | ₹90 Cr | ₹203 Cr | ₹197 Cr |
Operating Profit (Excl OI) | ₹16 Cr | ₹-26 Cr | ₹-52 Cr | ₹-26 Cr | ₹29 Cr |
Other Income | ₹9.91 Cr | ₹9.52 Cr | ₹11 Cr | ₹25 Cr | ₹7.13 Cr |
Interest Received | ₹8.31 Cr | ₹9.01 Cr | ₹6.59 Cr | ₹5.44 Cr | ₹4.84 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.03 Cr | ₹0.09 Cr | ₹19 Cr | - |
Profits on sale of Investments | ₹0.01 Cr | - | ₹4.30 Cr | - | ₹2.03 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.59 Cr | ₹0.48 Cr | ₹0.19 Cr | ₹0.33 Cr | ₹0.27 Cr |
Operating Profit | ₹26 Cr | ₹-16 Cr | ₹-41 Cr | ₹-1.55 Cr | ₹36 Cr |
Interest | ₹38 Cr | ₹29 Cr | ₹30 Cr | ₹32 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.52 Cr | ₹0.10 Cr | ₹0.57 Cr | ₹4.15 Cr | ₹0.53 Cr |
Other Interest | ₹38 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr | ₹33 Cr |
PBDT | ₹-12 Cr | ₹-45 Cr | ₹-71 Cr | ₹-34 Cr | ₹3.22 Cr |
Depreciation | ₹2.78 Cr | ₹3.14 Cr | ₹3.54 Cr | ₹4.23 Cr | ₹4.98 Cr |
Profit Before Taxation & Exceptional Items | ₹-15 Cr | ₹-48 Cr | ₹-74 Cr | ₹-38 Cr | ₹-1.76 Cr |
Exceptional Income / Expenses | ₹-95 Cr | ₹-0.05 Cr | ₹1.44 Cr | - | - |
Profit Before Tax | ₹-109 Cr | ₹-49 Cr | ₹-73 Cr | ₹-38 Cr | ₹-1.76 Cr |
Provision for Tax | ₹7.96 Cr | ₹-7.06 Cr | ₹-18 Cr | ₹-3.64 Cr | ₹-2.93 Cr |
Current Income Tax | ₹7.96 Cr | - | - | - | ₹1.78 Cr |
Deferred Tax | ₹0.00 Cr | ₹-7.06 Cr | ₹-18 Cr | ₹-3.64 Cr | ₹-4.68 Cr |
Other taxes | - | ₹0.00 Cr | ₹-0.04 Cr | ₹0.00 Cr | ₹-0.02 Cr |
Profit After Tax | ₹-117 Cr | ₹-42 Cr | ₹-56 Cr | ₹-34 Cr | ₹1.17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | ₹0.05 Cr |
Other Consolidated Items | ₹0.30 Cr | ₹0.49 Cr | ₹0.41 Cr | ₹-0.33 Cr | - |
Consolidated Net Profit | ₹-117 Cr | ₹-41 Cr | ₹-55 Cr | ₹-35 Cr | ₹1.22 Cr |
Adjustments to PAT | - | - | - | ₹0.28 Cr | - |
Profit Balance B/F | ₹-142 Cr | ₹-101 Cr | ₹-46 Cr | ₹-12 Cr | ₹-8.82 Cr |
Appropriations | ₹-259 Cr | ₹-142 Cr | ₹-101 Cr | ₹-47 Cr | ₹-7.60 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-259 Cr | ₹-142 Cr | ₹-101 Cr | ₹-47 Cr | ₹-7.60 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-9.75 | ₹-3.45 | ₹-4.59 | ₹-2.89 | ₹0.10 |
Adjusted EPS | ₹-9.75 | ₹-3.45 | ₹-4.59 | ₹-2.89 | ₹0.10 |
Compare Income Statement of peers of VIPUL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VIPUL | ₹156.9 Cr | -16.3% | -31.8% | -56.3% | Stock Analytics | |
DLF | ₹157,120.0 Cr | -7.4% | -15.4% | -29.8% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹112,901.0 Cr | -6.9% | -2.6% | 4.1% | Stock Analytics | |
GODREJ PROPERTIES | ₹58,315.1 Cr | -2.7% | -15.2% | -22.3% | Stock Analytics | |
THE PHOENIX MILLS | ₹55,326.8 Cr | -2.6% | -2.8% | 7% | Stock Analytics | |
OBEROI REALTY | ₹53,878.6 Cr | -6.3% | -15.8% | 8.9% | Stock Analytics |
VIPUL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIPUL | -16.3% |
-31.8% |
-56.3% |
SENSEX | -3.4% |
-4.4% |
0.6% |
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