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VIPUL
Income Statement

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VIPUL Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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