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
Best 1M Momentum 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 ₹821.9 Cr -1.1% 5.2% -34.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹165,562.0 Cr 0.1% 15.5% 14.3% Stock Analytics
PIDILITE INDUSTRIES ₹149,684.0 Cr -0.9% 7.9% -3% Stock Analytics
SRF ₹80,820.2 Cr 0.3% 7.9% -6.1% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,525.7 Cr -0.9% -4% -2.7% Stock Analytics
GODREJ INDUSTRIES ₹35,276.9 Cr -5.5% 6.5% -10.6% Stock Analytics


VALIANT ORGANICS Share Price vs Sensex

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

-1.1%

5.2%

-34.3%

SENSEX

-2%

-3.8%

-8.6%


You may also like the below Video Courses