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VINATI ORGANICS
Income Statement

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VINATI ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,900 Cr₹2,073 Cr₹1,616 Cr₹954 Cr₹1,029 Cr
     Sales ₹1,890 Cr₹2,065 Cr₹1,613 Cr₹942 Cr₹1,011 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹10 Cr₹7.89 Cr₹2.88 Cr₹12 Cr₹18 Cr
Less: Excise Duty -₹6.50 Cr---
Net Sales ₹1,900 Cr₹2,066 Cr₹1,616 Cr₹954 Cr₹1,029 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.09 Cr₹-4.03 Cr₹-0.41 Cr₹-28 Cr₹-2.79 Cr
Raw Material Consumed ₹1,010 Cr₹1,079 Cr₹861 Cr₹416 Cr₹431 Cr
     Opening Raw Materials ₹84 Cr₹63 Cr₹32 Cr₹28 Cr₹28 Cr
     Purchases Raw Materials ₹981 Cr₹1,091 Cr₹886 Cr₹421 Cr₹431 Cr
     Closing Raw Materials ₹55 Cr₹76 Cr₹63 Cr₹32 Cr₹28 Cr
     Other Direct Purchases / Brought in cost -₹0.64 Cr₹5.81 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹141 Cr₹170 Cr₹120 Cr₹63 Cr₹53 Cr
     Electricity & Power ₹137 Cr₹168 Cr₹117 Cr₹61 Cr₹50 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹3.32 Cr₹2.80 Cr₹2.81 Cr₹2.32 Cr₹2.44 Cr
Employee Cost ₹119 Cr₹100 Cr₹84 Cr₹73 Cr₹64 Cr
     Salaries, Wages & Bonus ₹107 Cr₹89 Cr₹75 Cr₹65 Cr₹57 Cr
     Contributions to EPF & Pension Funds ₹9.80 Cr₹7.68 Cr₹6.80 Cr₹5.86 Cr₹5.14 Cr
     Workmen and Staff Welfare Expenses ₹2.59 Cr₹3.00 Cr₹2.65 Cr₹1.77 Cr₹1.77 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹103 Cr₹109 Cr₹85 Cr₹53 Cr₹50 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹29 Cr₹25 Cr₹23 Cr₹15 Cr₹14 Cr
     Repairs and Maintenance ₹16 Cr₹19 Cr₹9.17 Cr₹6.66 Cr₹5.84 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹58 Cr₹65 Cr₹54 Cr₹31 Cr₹31 Cr
General and Administration Expenses ₹37 Cr₹21 Cr₹11 Cr₹10 Cr₹8.05 Cr
     Rent , Rates & Taxes ₹2.50 Cr₹1.98 Cr₹1.31 Cr₹1.09 Cr₹1.07 Cr
     Insurance ₹7.13 Cr₹7.62 Cr₹4.15 Cr₹4.43 Cr₹2.65 Cr
     Printing and stationery ₹0.53 Cr₹0.49 Cr₹0.30 Cr₹0.22 Cr₹0.25 Cr
     Professional and legal fees ₹19 Cr₹4.29 Cr---
     Traveling and conveyance ₹4.36 Cr₹3.19 Cr₹2.84 Cr₹2.29 Cr₹2.11 Cr
     Other Administration ₹3.82 Cr₹3.21 Cr₹2.58 Cr₹2.15 Cr₹1.98 Cr
Selling and Distribution Expenses ₹3.21 Cr₹3.81 Cr₹2.48 Cr₹3.00 Cr₹2.58 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹2.42 Cr₹3.13 Cr₹1.90 Cr₹2.44 Cr₹2.00 Cr
     Freight and Forwarding ₹0.80 Cr₹0.68 Cr₹0.59 Cr₹0.56 Cr₹0.57 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹15 Cr₹15 Cr₹16 Cr₹11 Cr₹7.38 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹1.10 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹15 Cr₹15 Cr₹15 Cr₹11 Cr₹7.38 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,429 Cr₹1,493 Cr₹1,180 Cr₹601 Cr₹614 Cr
Operating Profit (Excl OI) ₹471 Cr₹573 Cr₹435 Cr₹353 Cr₹415 Cr
Other Income ₹39 Cr₹52 Cr₹61 Cr₹26 Cr₹45 Cr
     Interest Received ₹8.93 Cr₹2.22 Cr₹14 Cr₹2.12 Cr₹2.39 Cr
     Dividend Received ₹0.25 Cr₹0.37 Cr₹0.31 Cr-₹7.13 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹12 Cr₹5.55 Cr₹6.95 Cr₹7.76 Cr₹1.91 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹14 Cr₹38 Cr₹27 Cr₹4.09 Cr₹20 Cr
     Others ₹3.01 Cr₹6.25 Cr₹13 Cr₹12 Cr₹13 Cr
Operating Profit ₹510 Cr₹625 Cr₹496 Cr₹379 Cr₹460 Cr
Interest ₹4.95 Cr₹3.26 Cr₹1.65 Cr₹0.95 Cr₹2.04 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.32 Cr₹2.26 Cr₹1.55 Cr₹0.86 Cr₹1.07 Cr
     Other Interest ₹3.63 Cr₹0.99 Cr₹0.10 Cr₹0.09 Cr₹0.97 Cr
PBDT ₹505 Cr₹622 Cr₹495 Cr₹378 Cr₹458 Cr
Depreciation ₹73 Cr₹59 Cr₹45 Cr₹43 Cr₹33 Cr
Profit Before Taxation & Exceptional Items ₹432 Cr₹563 Cr₹449 Cr₹335 Cr₹425 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹432 Cr₹563 Cr₹449 Cr₹335 Cr₹425 Cr
Provision for Tax ₹109 Cr₹144 Cr₹103 Cr₹66 Cr₹91 Cr
     Current Income Tax ₹86 Cr₹124 Cr₹101 Cr₹76 Cr₹96 Cr
     Deferred Tax ₹23 Cr₹20 Cr₹12 Cr₹7.44 Cr₹-14 Cr
     Other taxes ₹-0.85 Cr₹-0.31 Cr₹-11 Cr₹-17 Cr₹9.34 Cr
Profit After Tax ₹323 Cr₹419 Cr₹347 Cr₹269 Cr₹334 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹323 Cr₹419 Cr₹347 Cr₹269 Cr₹334 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,094 Cr₹1,742 Cr₹1,469 Cr₹1,205 Cr₹976 Cr
Appropriations ₹2,417 Cr₹2,162 Cr₹1,816 Cr₹1,474 Cr₹1,310 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹11 Cr
     Other Appropriation ₹234 Cr₹67 Cr₹62 Cr₹5.14 Cr₹43 Cr
Equity Dividend % ₹700.00₹700.00₹650.00₹600.00₹550.00
Earnings Per Share ₹31.15₹40.78₹33.72₹26.20₹32.48
Adjusted EPS ₹31.15₹40.78₹33.72₹26.20₹32.48

Compare Income Statement of peers of VINATI ORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VINATI ORGANICS ₹19,490.4 Cr -0.4% 10% 6.2% Stock Analytics
PIDILITE INDUSTRIES ₹153,106.0 Cr -1.6% -3.3% -4% Stock Analytics
SOLAR INDUSTRIES INDIA ₹152,460.0 Cr 0.1% 21.4% 78.5% Stock Analytics
SRF ₹91,835.4 Cr -1% 7.7% 31.9% Stock Analytics
GODREJ INDUSTRIES ₹43,074.0 Cr -5.7% 13.7% 60.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹41,054.2 Cr 2.1% -3.2% 19.2% Stock Analytics


VINATI ORGANICS Share Price vs Sensex

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

-0.4%

10%

6.2%

SENSEX

-1.3%

-0.3%

5.8%


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