| VIPUL ORGANICS   | 
VIPUL ORGANICS Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹134 Cr | ₹133 Cr | ₹119 Cr | ₹9,225 Cr | ₹90 Cr | 
| Sales | ₹133 Cr | ₹131 Cr | ₹116 Cr | ₹8,973 Cr | ₹88 Cr | 
| Job Work/ Contract Receipts | - | - | - | - | - | 
| Processing Charges / Service Income | - | - | - | - | - | 
| Revenue from property development | - | - | - | - | - | 
| Other Operational Income | ₹1.42 Cr | ₹1.84 Cr | ₹2.29 Cr | ₹251 Cr | ₹2.41 Cr | 
| Less: Excise Duty | - | - | - | - | - | 
| Net Sales | ₹134 Cr | ₹133 Cr | ₹119 Cr | ₹9,225 Cr | ₹90 Cr | 
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-4.83 Cr | ₹-13 Cr | ₹1.54 Cr | ₹-559 Cr | ₹0.37 Cr | 
| Raw Material Consumed | ₹91 Cr | ₹99 Cr | ₹74 Cr | ₹6,861 Cr | ₹65 Cr | 
| Opening Raw Materials | ₹7.62 Cr | ₹7.85 Cr | ₹4.85 Cr | ₹273 Cr | ₹2.56 Cr | 
| Purchases Raw Materials | ₹53 Cr | ₹58 Cr | ₹34 Cr | ₹3,156 Cr | ₹21 Cr | 
| Closing Raw Materials | ₹7.39 Cr | ₹7.62 Cr | ₹7.85 Cr | ₹485 Cr | ₹2.73 Cr | 
| Other Direct Purchases / Brought in cost | ₹38 Cr | ₹41 Cr | ₹43 Cr | ₹3,918 Cr | ₹44 Cr | 
| Other raw material cost | - | - | - | - | - | 
| Power & Fuel Cost | ₹8.14 Cr | ₹7.40 Cr | ₹5.51 Cr | ₹217 Cr | ₹2.03 Cr | 
| Electricity & Power | ₹8.14 Cr | ₹7.40 Cr | ₹5.51 Cr | ₹217 Cr | ₹2.03 Cr | 
| Oil, Fuel & Natural gas | - | - | - | - | - | 
| Coals etc | - | - | - | - | - | 
| Other power & fuel | - | - | - | - | - | 
| Employee Cost | ₹8.82 Cr | ₹6.73 Cr | ₹5.62 Cr | ₹499 Cr | ₹3.41 Cr | 
| Salaries, Wages & Bonus | ₹8.10 Cr | ₹6.43 Cr | ₹5.29 Cr | ₹479 Cr | ₹3.33 Cr | 
| Contributions to EPF & Pension Funds | ₹0.72 Cr | ₹0.30 Cr | ₹0.33 Cr | - | - | 
| Workmen and Staff Welfare Expenses | - | - | - | ₹20 Cr | ₹0.09 Cr | 
| Other Employees Cost | - | - | - | - | - | 
| Other Manufacturing Expenses | ₹9.38 Cr | ₹9.55 Cr | ₹7.37 Cr | ₹525 Cr | ₹4.46 Cr | 
| Sub-contracted / Out sourced services | - | - | - | - | - | 
| Processing Charges | - | - | - | - | - | 
| Repairs and Maintenance | ₹1.59 Cr | ₹2.18 Cr | ₹1.14 Cr | ₹83 Cr | ₹0.67 Cr | 
| Packing Material Consumed | ₹2.18 Cr | ₹1.69 Cr | ₹1.45 Cr | ₹99 Cr | ₹0.88 Cr | 
| Other Mfg Exp | ₹5.61 Cr | ₹5.69 Cr | ₹4.78 Cr | ₹344 Cr | ₹2.91 Cr | 
| General and Administration Expenses | ₹4.24 Cr | ₹3.36 Cr | ₹2.38 Cr | ₹344 Cr | ₹3.26 Cr | 
| Rent , Rates & Taxes | ₹0.28 Cr | ₹0.68 Cr | ₹0.59 Cr | ₹62 Cr | ₹1.18 Cr | 
| Insurance | ₹0.63 Cr | ₹0.40 Cr | ₹0.47 Cr | ₹60 Cr | ₹0.40 Cr | 
| Printing and stationery | - | - | - | - | - | 
| Professional and legal fees | ₹1.95 Cr | ₹1.64 Cr | ₹1.03 Cr | ₹115 Cr | ₹1.00 Cr | 
| Traveling and conveyance | ₹1.28 Cr | ₹0.58 Cr | ₹0.23 Cr | ₹101 Cr | ₹0.63 Cr | 
| Other Administration | ₹0.10 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹6.43 Cr | ₹0.05 Cr | 
| Selling and Distribution Expenses | ₹3.21 Cr | ₹3.61 Cr | ₹4.57 Cr | ₹230 Cr | ₹2.65 Cr | 
| Advertisement & Sales Promotion | ₹0.96 Cr | ₹0.30 Cr | ₹0.09 Cr | ₹5.98 Cr | ₹0.91 Cr | 
| Sales Commissions & Incentives | ₹0.82 Cr | ₹1.06 Cr | ₹0.86 Cr | ₹61 Cr | ₹0.49 Cr | 
| Freight and Forwarding | ₹1.43 Cr | ₹2.26 Cr | ₹3.62 Cr | ₹163 Cr | ₹1.25 Cr | 
| Handling and Clearing Charges | - | - | - | - | - | 
| Other Selling Expenses | - | - | - | - | - | 
| Miscellaneous Expenses | ₹2.63 Cr | ₹1.18 Cr | ₹1.71 Cr | ₹203 Cr | ₹2.29 Cr | 
| Bad debts /advances written off | - | - | - | - | ₹0.03 Cr | 
| Provision for doubtful debts | - | - | - | - | - | 
| Losson disposal of fixed assets(net) | ₹0.05 Cr | ₹0.06 Cr | ₹0.02 Cr | - | - | 
| Losson foreign exchange fluctuations | ₹0.55 Cr | ₹-1.30 Cr | ₹0.43 Cr | - | ₹0.41 Cr | 
| Losson sale of non-trade current investments | - | - | - | - | - | 
| Other Miscellaneous Expenses | ₹2.03 Cr | ₹2.41 Cr | ₹1.27 Cr | ₹203 Cr | ₹1.85 Cr | 
| Less: Expenses Capitalised | - | - | - | - | - | 
| Total Expenditure | ₹122 Cr | ₹118 Cr | ₹103 Cr | ₹8,321 Cr | ₹84 Cr | 
| Operating Profit (Excl OI) | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹904 Cr | ₹6.32 Cr | 
| Other Income | ₹0.14 Cr | ₹1.14 Cr | ₹0.65 Cr | ₹102 Cr | ₹0.44 Cr | 
| Interest Received | ₹0.08 Cr | ₹0.11 Cr | ₹0.08 Cr | ₹8.96 Cr | ₹0.42 Cr | 
| Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹1.96 Cr | ₹0.02 Cr | 
| Profit on sale of Fixed Assets | - | ₹0.96 Cr | - | ₹2.87 Cr | - | 
| Profits on sale of Investments | - | - | - | - | - | 
| Provision Written Back | - | - | - | - | ₹0.01 Cr | 
| Foreign Exchange Gains | - | - | - | ₹88 Cr | - | 
| Others | ₹0.05 Cr | ₹0.06 Cr | ₹0.57 Cr | - | - | 
| Operating Profit | ₹12 Cr | ₹17 Cr | ₹17 Cr | ₹1,006 Cr | ₹6.76 Cr | 
| Interest | ₹2.67 Cr | ₹1.64 Cr | ₹1.36 Cr | ₹92 Cr | ₹1.09 Cr | 
| InterestonDebenture / Bonds | - | - | - | - | - | 
| Interest on Term Loan | ₹1.92 Cr | ₹1.46 Cr | ₹1.17 Cr | ₹77 Cr | ₹0.94 Cr | 
| Intereston Fixed deposits | - | - | - | - | - | 
| Bank Charges etc | ₹0.21 Cr | ₹0.01 Cr | ₹0.14 Cr | ₹13 Cr | ₹0.14 Cr | 
| Other Interest | ₹0.55 Cr | ₹0.17 Cr | ₹0.04 Cr | ₹2.43 Cr | ₹0.01 Cr | 
| PBDT | ₹9.05 Cr | ₹15 Cr | ₹15 Cr | ₹914 Cr | ₹5.67 Cr | 
| Depreciation | ₹6.32 Cr | ₹5.23 Cr | ₹5.83 Cr | ₹205 Cr | ₹0.64 Cr | 
| Profit Before Taxation & Exceptional Items | ₹2.73 Cr | ₹9.74 Cr | ₹9.56 Cr | ₹709 Cr | ₹5.03 Cr | 
| Exceptional Income / Expenses | - | - | - | - | - | 
| Profit Before Tax | ₹2.73 Cr | ₹9.74 Cr | ₹9.56 Cr | ₹709 Cr | ₹5.03 Cr | 
| Provision for Tax | ₹0.86 Cr | ₹2.77 Cr | ₹2.71 Cr | ₹231 Cr | ₹1.50 Cr | 
| Current Income Tax | ₹1.27 Cr | ₹2.86 Cr | ₹2.74 Cr | ₹175 Cr | ₹1.56 Cr | 
| Deferred Tax | ₹-0.48 Cr | ₹-0.09 Cr | ₹-0.03 Cr | ₹55 Cr | ₹-0.06 Cr | 
| Other taxes | ₹0.07 Cr | - | - | - | - | 
| Profit After Tax | ₹1.87 Cr | ₹6.97 Cr | ₹6.85 Cr | ₹478 Cr | ₹3.53 Cr | 
| Extra items | - | - | - | - | - | 
| Minority Interest | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹-0.61 Cr | ₹0.00 Cr | 
| Share of Associate | - | - | - | - | - | 
| Other Consolidated Items | - | - | - | - | - | 
| Consolidated Net Profit | ₹1.88 Cr | ₹6.98 Cr | ₹6.85 Cr | ₹478 Cr | ₹3.53 Cr | 
| Adjustments to PAT | - | - | - | ₹0.61 Cr | - | 
| Profit Balance B/F | ₹24 Cr | ₹18 Cr | ₹12 Cr | ₹763 Cr | ₹6.39 Cr | 
| Appropriations | ₹26 Cr | ₹25 Cr | ₹19 Cr | ₹1,241 Cr | ₹9.92 Cr | 
| General Reserves | - | - | - | - | - | 
| Proposed Equity Dividend | - | - | - | - | - | 
| Corporate dividend tax | - | - | - | - | - | 
| Other Appropriation | ₹1.12 Cr | ₹0.86 Cr | ₹0.76 Cr | ₹75 Cr | ₹0.75 Cr | 
| Equity Dividend % | ₹9.00 | ₹9.00 | ₹9.00 | ₹8.00 | ₹8.00 | 
| Earnings Per Share | ₹1.47 | ₹6.81 | ₹7.18 | ₹6.18 | ₹4.57 | 
| Adjusted EPS | ₹1.47 | ₹5.44 | ₹5.74 | ₹4.95 | ₹3.65 | 
Compare Income Statement of peers of VIPUL ORGANICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VIPUL ORGANICS | ₹322.4 Cr | -3.5% | -11.6% | -13.8% | Stock Analytics | |
| SUDARSHAN CHEMICAL INDUSTRIES | ₹9,047.2 Cr | -1.7% | -13.1% | 25.4% | Stock Analytics | |
| KIRI INDUSTRIES | ₹3,212.1 Cr | -3.7% | -1% | 50% | Stock Analytics | |
| VIDHI SPECIALTY FOOD INGREDIENTS | ₹1,673.9 Cr | -1.4% | -4.3% | -25.1% | Stock Analytics | |
| SHREE PUSHKAR CHEMICALS & FERTILISERS | ₹1,292.4 Cr | 1.3% | -4.5% | 71.6% | Stock Analytics | |
| BODAL CHEMICALS | ₹774.3 Cr | 0.4% | -1.9% | -16.7% | Stock Analytics | |
VIPUL ORGANICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year | 
| VIPUL ORGANICS | -3.5% | -11.6% | -13.8% | 
| SENSEX | -0.3% | 4.5% | 5.7% | 
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