Home > Income Statement > VALIANT ORGANICS

VALIANT ORGANICS
Income Statement

VALIANT ORGANICS is part of below Screeners ↓
Top Undervalued Small Cap Stocks
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for VALIANT ORGANICS
Please provide your vote to see the results

VALIANT ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹719 Cr₹723 Cr₹1,052 Cr₹1,153 Cr₹755 Cr
     Sales ₹665 Cr₹669 Cr₹984 Cr₹1,090 Cr₹698 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹54 Cr₹54 Cr₹68 Cr₹63 Cr₹57 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹719 Cr₹723 Cr₹1,052 Cr₹1,153 Cr₹755 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹4.46 Cr₹-1.04 Cr₹-4.99 Cr₹-23 Cr₹-9.83 Cr
Raw Material Consumed ₹453 Cr₹477 Cr₹683 Cr₹785 Cr₹412 Cr
     Opening Raw Materials ₹57 Cr₹64 Cr₹56 Cr₹35 Cr₹24 Cr
     Purchases Raw Materials ₹421 Cr₹463 Cr₹678 Cr₹787 Cr₹407 Cr
     Closing Raw Materials ₹37 Cr₹57 Cr₹64 Cr₹54 Cr₹35 Cr
     Other Direct Purchases / Brought in cost ₹13 Cr₹6.23 Cr₹14 Cr₹17 Cr₹15 Cr
     Other raw material cost -----
Power & Fuel Cost ₹71 Cr₹43 Cr₹38 Cr₹30 Cr₹24 Cr
     Electricity & Power ₹69 Cr₹40 Cr₹36 Cr₹28 Cr₹23 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹1.92 Cr₹2.14 Cr₹2.06 Cr₹1.61 Cr₹1.14 Cr
Employee Cost ₹45 Cr₹49 Cr₹46 Cr₹37 Cr₹29 Cr
     Salaries, Wages & Bonus ₹37 Cr₹41 Cr₹37 Cr₹31 Cr₹23 Cr
     Contributions to EPF & Pension Funds ₹3.17 Cr₹3.13 Cr₹4.27 Cr₹2.97 Cr₹1.71 Cr
     Workmen and Staff Welfare Expenses ₹3.76 Cr₹4.06 Cr₹4.20 Cr₹3.47 Cr₹4.35 Cr
     Other Employees Cost ₹0.64 Cr₹1.16 Cr₹0.66 Cr--
Other Manufacturing Expenses ₹46 Cr₹73 Cr₹72 Cr₹82 Cr₹54 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹16 Cr₹17 Cr₹17 Cr₹15 Cr₹12 Cr
     Repairs and Maintenance ₹17 Cr₹19 Cr₹21 Cr₹19 Cr₹15 Cr
     Packing Material Consumed ₹0.05 Cr₹13 Cr₹10 Cr₹13 Cr₹10 Cr
     Other Mfg Exp ₹13 Cr₹23 Cr₹23 Cr₹35 Cr₹17 Cr
General and Administration Expenses ₹22 Cr₹23 Cr₹27 Cr₹20 Cr₹19 Cr
     Rent , Rates & Taxes ₹2.74 Cr₹1.76 Cr--₹0.52 Cr
     Insurance ₹2.87 Cr₹3.70 Cr₹2.38 Cr₹2.29 Cr₹1.45 Cr
     Printing and stationery -----
     Professional and legal fees ₹3.36 Cr₹3.58 Cr₹6.80 Cr₹3.28 Cr₹5.42 Cr
     Traveling and conveyance -----
     Other Administration ₹13 Cr₹14 Cr₹18 Cr₹14 Cr₹12 Cr
Selling and Distribution Expenses ₹12 Cr₹10 Cr₹17 Cr₹5.69 Cr₹11 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -₹0.70 Cr₹2.42 Cr-₹0.71 Cr
     Freight and Forwarding ₹6.17 Cr₹1.39 Cr₹7.57 Cr-₹10 Cr
     Handling and Clearing Charges ₹5.12 Cr₹6.77 Cr₹6.09 Cr₹4.87 Cr-
     Other Selling Expenses ₹0.68 Cr₹1.53 Cr₹1.07 Cr₹0.81 Cr₹0.41 Cr
Miscellaneous Expenses ₹12 Cr₹12 Cr₹9.10 Cr₹12 Cr₹9.53 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹1.51 Cr₹0.45 Cr₹0.24 Cr-₹0.95 Cr
     Losson disposal of fixed assets(net) ₹0.15 Cr----
     Losson foreign exchange fluctuations --₹0.54 Cr₹0.92 Cr₹0.47 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11 Cr₹11 Cr₹8.32 Cr₹11 Cr₹8.11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹665 Cr₹685 Cr₹888 Cr₹948 Cr₹550 Cr
Operating Profit (Excl OI) ₹54 Cr₹38 Cr₹164 Cr₹205 Cr₹205 Cr
Other Income ₹8.78 Cr₹9.72 Cr₹8.03 Cr₹7.42 Cr₹5.94 Cr
     Interest Received ₹2.17 Cr₹0.31 Cr₹0.39 Cr₹0.85 Cr₹0.48 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.03 Cr
     Profit on sale of Fixed Assets ₹0.16 Cr₹0.34 Cr₹0.06 Cr₹0.04 Cr₹0.01 Cr
     Profits on sale of Investments ₹1.36 Cr₹3.01 Cr---
     Provision Written Back -----
     Foreign Exchange Gains ₹0.14 Cr₹0.42 Cr---
     Others ₹4.95 Cr₹5.63 Cr₹7.57 Cr₹6.52 Cr₹5.42 Cr
Operating Profit ₹62 Cr₹48 Cr₹172 Cr₹212 Cr₹211 Cr
Interest ₹24 Cr₹16 Cr₹11 Cr₹6.48 Cr₹5.00 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹23 Cr₹16 Cr₹11 Cr₹6.42 Cr₹4.92 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.24 Cr₹0.24 Cr---
     Other Interest ₹0.04 Cr₹0.07 Cr₹0.10 Cr₹0.06 Cr₹0.08 Cr
PBDT ₹39 Cr₹31 Cr₹161 Cr₹206 Cr₹206 Cr
Depreciation ₹36 Cr₹35 Cr₹29 Cr₹30 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹2.91 Cr₹-3.72 Cr₹132 Cr₹176 Cr₹185 Cr
Exceptional Income / Expenses -₹-3.41 Cr₹4.90 Cr--
Profit Before Tax ₹2.15 Cr₹-8.69 Cr₹137 Cr₹176 Cr₹185 Cr
Provision for Tax ₹5.58 Cr₹-0.30 Cr₹35 Cr₹48 Cr₹54 Cr
     Current Income Tax ₹0.20 Cr₹3.14 Cr₹26 Cr₹43 Cr₹47 Cr
     Deferred Tax ₹5.38 Cr₹-3.43 Cr₹6.64 Cr₹6.18 Cr₹6.62 Cr
     Other taxes --₹1.60 Cr₹-0.79 Cr₹0.02 Cr
Profit After Tax ₹-3.43 Cr₹-8.40 Cr₹103 Cr₹128 Cr₹131 Cr
Extra items -----
Minority Interest ₹-0.31 Cr₹0.01 Cr₹-14 Cr₹-15 Cr₹-16 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-3.74 Cr₹-8.39 Cr₹88 Cr₹113 Cr₹115 Cr
Adjustments to PAT -----
Profit Balance B/F ₹532 Cr₹540 Cr₹465 Cr₹355 Cr₹236 Cr
Appropriations ₹528 Cr₹532 Cr₹553 Cr₹468 Cr₹351 Cr
     General Reserves ----₹11 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹-0.11 Cr₹9.68 Cr₹3.61 Cr₹-23 Cr
Equity Dividend % --₹10.00₹35.00₹50.00
Earnings Per Share ₹-1.33₹-3.04₹32.45₹41.72₹42.19
Adjusted EPS ₹-1.33₹-3.04₹32.45₹41.72₹42.19

Compare Income Statement of peers of VALIANT ORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VALIANT ORGANICS ₹799.1 Cr -1.6% -2.1% -29.4% Stock Analytics
PIDILITE INDUSTRIES ₹148,673.0 Cr 0.3% -2% -5.4% Stock Analytics
SOLAR INDUSTRIES INDIA ₹125,700.0 Cr 3.6% -0.5% 35.7% Stock Analytics
SRF ₹84,159.5 Cr -2.2% -6.7% 26.5% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,057.2 Cr -0.4% -2.3% -13.4% Stock Analytics
GODREJ INDUSTRIES ₹35,871.2 Cr 0.5% 0.3% 6.9% Stock Analytics


VALIANT ORGANICS Share Price vs Sensex

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

-1.6%

-2.1%

-29.4%

SENSEX

1.6%

2.7%

6.3%


You may also like the below Video Courses