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VALIANT ORGANICS
Income Statement

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VALIANT ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹739 Cr₹719 Cr₹723 Cr₹1,052 Cr₹1,153 Cr
     Sales ₹690 Cr₹665 Cr₹669 Cr₹984 Cr₹1,090 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹49 Cr₹54 Cr₹54 Cr₹68 Cr₹63 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹739 Cr₹719 Cr₹723 Cr₹1,052 Cr₹1,153 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-6.22 Cr₹4.46 Cr₹-1.04 Cr₹-4.99 Cr₹-23 Cr
Raw Material Consumed ₹444 Cr₹453 Cr₹477 Cr₹683 Cr₹785 Cr
     Opening Raw Materials ₹37 Cr₹57 Cr₹64 Cr₹56 Cr₹35 Cr
     Purchases Raw Materials ₹439 Cr₹421 Cr₹463 Cr₹678 Cr₹787 Cr
     Closing Raw Materials ₹35 Cr₹37 Cr₹57 Cr₹64 Cr₹54 Cr
     Other Direct Purchases / Brought in cost ₹1.94 Cr₹13 Cr₹6.23 Cr₹14 Cr₹17 Cr
     Other raw material cost -----
Power & Fuel Cost ₹67 Cr₹71 Cr₹43 Cr₹38 Cr₹30 Cr
     Electricity & Power ₹65 Cr₹69 Cr₹40 Cr₹36 Cr₹28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹2.10 Cr₹1.92 Cr₹2.14 Cr₹2.06 Cr₹1.61 Cr
Employee Cost ₹49 Cr₹45 Cr₹49 Cr₹46 Cr₹37 Cr
     Salaries, Wages & Bonus ₹41 Cr₹37 Cr₹41 Cr₹37 Cr₹31 Cr
     Contributions to EPF & Pension Funds ₹3.11 Cr₹3.17 Cr₹3.13 Cr₹4.27 Cr₹2.97 Cr
     Workmen and Staff Welfare Expenses ₹4.23 Cr₹3.76 Cr₹4.06 Cr₹4.20 Cr₹3.47 Cr
     Other Employees Cost ₹0.82 Cr₹0.64 Cr₹1.16 Cr₹0.66 Cr-
Other Manufacturing Expenses ₹46 Cr₹46 Cr₹73 Cr₹72 Cr₹82 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹16 Cr₹16 Cr₹17 Cr₹17 Cr₹15 Cr
     Repairs and Maintenance ₹17 Cr₹17 Cr₹19 Cr₹21 Cr₹19 Cr
     Packing Material Consumed --₹13 Cr₹10 Cr₹13 Cr
     Other Mfg Exp ₹13 Cr₹13 Cr₹23 Cr₹23 Cr₹35 Cr
General and Administration Expenses ₹23 Cr₹22 Cr₹23 Cr₹27 Cr₹20 Cr
     Rent , Rates & Taxes ₹3.03 Cr₹2.74 Cr₹1.76 Cr--
     Insurance ₹3.55 Cr₹2.87 Cr₹3.70 Cr₹2.38 Cr₹2.29 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.59 Cr₹3.36 Cr₹3.58 Cr₹6.80 Cr₹3.28 Cr
     Traveling and conveyance -----
     Other Administration ₹13 Cr₹13 Cr₹14 Cr₹18 Cr₹14 Cr
Selling and Distribution Expenses ₹17 Cr₹12 Cr₹10 Cr₹17 Cr₹5.69 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives --₹0.70 Cr₹2.42 Cr-
     Freight and Forwarding ₹6.89 Cr₹6.17 Cr₹1.39 Cr₹7.57 Cr-
     Handling and Clearing Charges ₹9.08 Cr₹5.12 Cr₹6.77 Cr₹6.09 Cr₹4.87 Cr
     Other Selling Expenses ₹0.68 Cr₹0.68 Cr₹1.53 Cr₹1.07 Cr₹0.81 Cr
Miscellaneous Expenses ₹12 Cr₹12 Cr₹12 Cr₹9.10 Cr₹12 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.24 Cr₹1.51 Cr₹0.45 Cr₹0.24 Cr-
     Losson disposal of fixed assets(net) -₹0.15 Cr---
     Losson foreign exchange fluctuations ---₹0.54 Cr₹0.92 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11 Cr₹10 Cr₹11 Cr₹8.32 Cr₹11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹651 Cr₹665 Cr₹685 Cr₹888 Cr₹948 Cr
Operating Profit (Excl OI) ₹88 Cr₹54 Cr₹38 Cr₹164 Cr₹205 Cr
Other Income ₹6.92 Cr₹8.78 Cr₹9.72 Cr₹8.03 Cr₹7.42 Cr
     Interest Received ₹3.66 Cr₹2.17 Cr₹0.31 Cr₹0.39 Cr₹0.85 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Profit on sale of Fixed Assets -₹0.16 Cr₹0.34 Cr₹0.06 Cr₹0.04 Cr
     Profits on sale of Investments -₹1.36 Cr₹3.01 Cr--
     Provision Written Back -----
     Foreign Exchange Gains ₹0.88 Cr₹0.14 Cr₹0.42 Cr--
     Others ₹2.37 Cr₹4.95 Cr₹5.63 Cr₹7.57 Cr₹6.52 Cr
Operating Profit ₹95 Cr₹63 Cr₹48 Cr₹172 Cr₹212 Cr
Interest ₹18 Cr₹24 Cr₹16 Cr₹11 Cr₹6.48 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹17 Cr₹23 Cr₹16 Cr₹11 Cr₹6.42 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.83 Cr₹0.66 Cr₹0.24 Cr--
     Other Interest ₹0.11 Cr₹0.04 Cr₹0.07 Cr₹0.10 Cr₹0.06 Cr
PBDT ₹77 Cr₹39 Cr₹31 Cr₹161 Cr₹206 Cr
Depreciation ₹40 Cr₹36 Cr₹35 Cr₹29 Cr₹30 Cr
Profit Before Taxation & Exceptional Items ₹37 Cr₹2.91 Cr₹-3.72 Cr₹132 Cr₹176 Cr
Exceptional Income / Expenses ₹5.72 Cr-₹-3.41 Cr₹4.90 Cr-
Profit Before Tax ₹42 Cr₹2.15 Cr₹-8.69 Cr₹137 Cr₹176 Cr
Provision for Tax ₹8.71 Cr₹5.58 Cr₹-0.30 Cr₹35 Cr₹48 Cr
     Current Income Tax --₹3.14 Cr₹26 Cr₹43 Cr
     Deferred Tax ₹11 Cr₹5.38 Cr₹-3.43 Cr₹6.64 Cr₹6.18 Cr
     Other taxes ₹-2.53 Cr₹0.20 Cr-₹1.60 Cr₹-0.79 Cr
Profit After Tax ₹33 Cr₹-3.43 Cr₹-8.40 Cr₹103 Cr₹128 Cr
Extra items -----
Minority Interest ₹0.01 Cr₹-0.31 Cr₹0.01 Cr₹-14 Cr₹-15 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹33 Cr₹-3.74 Cr₹-8.39 Cr₹88 Cr₹113 Cr
Adjustments to PAT -----
Profit Balance B/F ₹528 Cr₹532 Cr₹540 Cr₹465 Cr₹355 Cr
Appropriations ₹562 Cr₹528 Cr₹532 Cr₹553 Cr₹468 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation --₹-0.11 Cr₹9.68 Cr₹3.61 Cr
Equity Dividend % ---₹10.00₹35.00
Earnings Per Share ₹11.86₹-1.33₹-3.04₹32.45₹41.72
Adjusted EPS ₹11.86₹-1.33₹-3.04₹32.45₹41.72

Compare Income Statement of peers of VALIANT ORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VALIANT ORGANICS ₹1,218.8 Cr 5.5% 9.4% 48.4% Stock Analytics
SOLAR INDUSTRIES INDIA ₹175,804.0 Cr 6.1% 1.2% 36.9% Stock Analytics
PIDILITE INDUSTRIES ₹144,775.0 Cr -6.1% -5.2% -8.2% Stock Analytics
SRF ₹69,806.6 Cr 2% -5.4% -23.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹47,077.3 Cr 1.1% -3.5% 14.2% Stock Analytics
GODREJ INDUSTRIES ₹31,312.0 Cr 0.8% -13.4% -13.8% Stock Analytics


VALIANT ORGANICS Share Price vs Sensex

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

5.5%

9.4%

48.4%

SENSEX

1.2%

0.4%

-12.2%


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