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VIPUL ORGANICS
Income Statement

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VIPUL ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹332.5 Cr -1.3% -6.2% 88.5% Stock Analytics
SUDARSHAN CHEMICAL INDUSTRIES ₹7,726.5 Cr 13.1% 6.7% 134.5% Stock Analytics
KIRI INDUSTRIES ₹3,440.4 Cr 7% 58.1% 97% Stock Analytics
VIDHI SPECIALTY FOOD INGREDIENTS ₹2,370.6 Cr -0.2% 0.7% 11.3% Stock Analytics
BODAL CHEMICALS ₹947.6 Cr 3.6% -2.5% 0.1% Stock Analytics
BHAGERIA INDUSTRIES ₹902.8 Cr 3.9% 2.6% 31.1% Stock Analytics


VIPUL ORGANICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VIPUL ORGANICS

-1.3%

-6.2%

88.5%

SENSEX

1.1%

1.1%

22.2%


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