VIPUL
|
VIPUL Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹206 Cr | ₹75 Cr | ₹138 Cr | ₹37 Cr | ₹176 Cr |
Revenue from property development | ₹178 Cr | ₹42 Cr | ₹99 Cr | ₹1.54 Cr | ₹135 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹28 Cr | ₹33 Cr | ₹40 Cr | ₹36 Cr | ₹42 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹206 Cr | ₹75 Cr | ₹138 Cr | ₹37 Cr | ₹176 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹24 Cr | ₹-16 Cr | ₹72 Cr | ₹15 Cr | ₹-51 Cr |
Cost of Construction and Development | ₹0.28 Cr | ₹7.30 Cr | ₹-62 Cr | ₹5.11 Cr | ₹34 Cr |
Opening Raw Materials | - | - | - | - | - |
Cost of Land & Construction Materials | ₹0.05 Cr | ₹6.51 Cr | ₹-66 Cr | ₹-0.96 Cr | ₹-0.71 Cr |
Closing Stock | - | - | - | - | - |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | ₹0.28 Cr | ₹7.30 Cr | ₹-62 Cr | ₹5.11 Cr | ₹34 Cr |
Power & Fuel Cost | - | - | ₹0.24 Cr | ₹0.02 Cr | ₹0.03 Cr |
Electricity & Power | - | - | ₹0.24 Cr | ₹0.02 Cr | ₹0.03 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹10 Cr | ₹10 Cr | ₹9.62 Cr | ₹9.55 Cr | ₹17 Cr |
Salaries, Wages & Bonus | ₹9.80 Cr | ₹9.77 Cr | ₹9.04 Cr | ₹9.01 Cr | ₹15 Cr |
Contributions to EPF & Pension Funds | ₹0.31 Cr | ₹0.34 Cr | ₹0.33 Cr | ₹0.31 Cr | ₹0.66 Cr |
Workmen and Staff Welfare Expenses | ₹0.02 Cr | ₹0.03 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.52 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹80 Cr | ₹48 Cr | ₹130 Cr | ₹54 Cr | ₹195 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.39 Cr | ₹0.48 Cr | ₹0.46 Cr | ₹0.39 Cr | ₹0.53 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹80 Cr | ₹47 Cr | ₹130 Cr | ₹54 Cr | ₹195 Cr |
General and Administration Expenses | ₹7.44 Cr | ₹8.77 Cr | ₹6.78 Cr | ₹4.23 Cr | ₹6.38 Cr |
Rent , Rates & Taxes | ₹0.21 Cr | ₹0.08 Cr | ₹0.14 Cr | ₹0.21 Cr | ₹0.19 Cr |
Insurance | ₹0.03 Cr | ₹0.04 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.09 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹4.23 Cr | ₹5.64 Cr | ₹3.82 Cr | ₹2.07 Cr | ₹2.67 Cr |
Other Administration | ₹2.97 Cr | ₹3.01 Cr | ₹2.68 Cr | ₹1.83 Cr | ₹3.43 Cr |
Selling and Distribution Expenses | ₹0.17 Cr | ₹0.38 Cr | ₹0.44 Cr | ₹0.53 Cr | ₹0.79 Cr |
Advertisement & Sales Promotion | ₹0.17 Cr | ₹0.33 Cr | ₹0.44 Cr | ₹0.39 Cr | ₹0.50 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.00 Cr | ₹0.05 Cr | - | ₹0.15 Cr | ₹0.29 Cr |
Miscellaneous Expenses | ₹0.00 Cr | - | ₹6.64 Cr | ₹0.78 Cr | ₹0.10 Cr |
Bad debts /advances written off | - | - | ₹1.92 Cr | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹4.23 Cr | ₹0.02 Cr | - |
Other Miscellaneous Expenses | ₹0.00 Cr | - | ₹0.50 Cr | ₹0.76 Cr | ₹0.10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹122 Cr | ₹59 Cr | ₹164 Cr | ₹90 Cr | ₹203 Cr |
Operating Profit (Excl OI) | ₹85 Cr | ₹16 Cr | ₹-26 Cr | ₹-52 Cr | ₹-26 Cr |
Other Income | ₹232 Cr | ₹9.91 Cr | ₹9.52 Cr | ₹11 Cr | ₹25 Cr |
Interest Received | ₹200 Cr | ₹8.31 Cr | ₹9.01 Cr | ₹6.59 Cr | ₹5.44 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹8.50 Cr | - | ₹0.03 Cr | ₹0.09 Cr | ₹19 Cr |
Profits on sale of Investments | - | ₹0.01 Cr | - | ₹4.30 Cr | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹24 Cr | ₹1.59 Cr | ₹0.48 Cr | ₹0.19 Cr | ₹0.33 Cr |
Operating Profit | ₹317 Cr | ₹26 Cr | ₹-16 Cr | ₹-41 Cr | ₹-1.55 Cr |
Interest | ₹24 Cr | ₹38 Cr | ₹29 Cr | ₹30 Cr | ₹32 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.23 Cr | ₹0.52 Cr | ₹0.10 Cr | ₹0.57 Cr | ₹4.15 Cr |
Other Interest | ₹24 Cr | ₹38 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr |
PBDT | ₹293 Cr | ₹-12 Cr | ₹-45 Cr | ₹-71 Cr | ₹-34 Cr |
Depreciation | ₹2.74 Cr | ₹2.78 Cr | ₹3.14 Cr | ₹3.54 Cr | ₹4.23 Cr |
Profit Before Taxation & Exceptional Items | ₹290 Cr | ₹-15 Cr | ₹-48 Cr | ₹-74 Cr | ₹-38 Cr |
Exceptional Income / Expenses | ₹-2.74 Cr | ₹-95 Cr | ₹-0.05 Cr | ₹1.44 Cr | - |
Profit Before Tax | ₹287 Cr | ₹-109 Cr | ₹-49 Cr | ₹-73 Cr | ₹-38 Cr |
Provision for Tax | ₹54 Cr | ₹7.96 Cr | ₹-7.06 Cr | ₹-18 Cr | ₹-3.64 Cr |
Current Income Tax | ₹0.62 Cr | ₹7.96 Cr | - | - | - |
Deferred Tax | ₹53 Cr | ₹0.00 Cr | ₹-7.06 Cr | ₹-18 Cr | ₹-3.64 Cr |
Other taxes | ₹-0.37 Cr | - | ₹0.00 Cr | ₹-0.04 Cr | ₹0.00 Cr |
Profit After Tax | ₹234 Cr | ₹-117 Cr | ₹-42 Cr | ₹-56 Cr | ₹-34 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | ₹0.26 Cr | ₹0.30 Cr | ₹0.49 Cr | ₹0.41 Cr | ₹-0.33 Cr |
Consolidated Net Profit | ₹234 Cr | ₹-117 Cr | ₹-41 Cr | ₹-55 Cr | ₹-35 Cr |
Adjustments to PAT | - | - | - | - | ₹0.28 Cr |
Profit Balance B/F | ₹-259 Cr | ₹-142 Cr | ₹-101 Cr | ₹-46 Cr | ₹-12 Cr |
Appropriations | ₹-25 Cr | ₹-259 Cr | ₹-142 Cr | ₹-101 Cr | ₹-47 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-25 Cr | ₹-259 Cr | ₹-142 Cr | ₹-101 Cr | ₹-47 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹19.48 | ₹-9.75 | ₹-3.45 | ₹-4.59 | ₹-2.89 |
Adjusted EPS | ₹19.48 | ₹-9.75 | ₹-3.45 | ₹-4.59 | ₹-2.89 |
Compare Income Statement of peers of VIPUL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VIPUL | ₹117.3 Cr | 2.5% | -18.3% | -77.4% | Stock Analytics | |
DLF | ₹191,020.0 Cr | 2.1% | -0.8% | -10.1% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹118,223.0 Cr | 1% | -2.6% | 1.5% | Stock Analytics | |
GODREJ PROPERTIES | ₹69,029.0 Cr | 7.3% | 6.8% | -25.8% | Stock Analytics | |
OBEROI REALTY | ₹61,781.5 Cr | 6.1% | 1.8% | -10.8% | Stock Analytics | |
THE PHOENIX MILLS | ₹59,233.4 Cr | -1.2% | 1.6% | 1.9% | Stock Analytics |
VIPUL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIPUL | 2.5% |
-18.3% |
-77.4% |
SENSEX | 2.9% |
1.7% |
3.6% |
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