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VIPUL
Income Statement

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VIPUL Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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