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 | ₹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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