VINATI ORGANICS
|
VINATI ORGANICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,248 Cr | ₹1,900 Cr | ₹2,073 Cr | ₹1,616 Cr | ₹954 Cr |
| Sales | ₹2,236 Cr | ₹1,890 Cr | ₹2,065 Cr | ₹1,613 Cr | ₹942 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹12 Cr | ₹10 Cr | ₹7.89 Cr | ₹2.88 Cr | ₹12 Cr |
| Less: Excise Duty | - | - | ₹6.50 Cr | - | - |
| Net Sales | ₹2,248 Cr | ₹1,900 Cr | ₹2,066 Cr | ₹1,616 Cr | ₹954 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹14 Cr | ₹1.09 Cr | ₹-4.03 Cr | ₹-0.41 Cr | ₹-28 Cr |
| Raw Material Consumed | ₹1,182 Cr | ₹1,010 Cr | ₹1,079 Cr | ₹861 Cr | ₹416 Cr |
| Opening Raw Materials | ₹55 Cr | ₹84 Cr | ₹63 Cr | ₹32 Cr | ₹28 Cr |
| Purchases Raw Materials | ₹1,192 Cr | ₹981 Cr | ₹1,091 Cr | ₹886 Cr | ₹421 Cr |
| Closing Raw Materials | ₹65 Cr | ₹55 Cr | ₹76 Cr | ₹63 Cr | ₹32 Cr |
| Other Direct Purchases / Brought in cost | - | - | ₹0.64 Cr | ₹5.81 Cr | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹159 Cr | ₹141 Cr | ₹170 Cr | ₹120 Cr | ₹63 Cr |
| Electricity & Power | ₹151 Cr | ₹137 Cr | ₹168 Cr | ₹117 Cr | ₹61 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹8.04 Cr | ₹3.32 Cr | ₹2.80 Cr | ₹2.81 Cr | ₹2.32 Cr |
| Employee Cost | ₹140 Cr | ₹119 Cr | ₹100 Cr | ₹84 Cr | ₹73 Cr |
| Salaries, Wages & Bonus | ₹125 Cr | ₹107 Cr | ₹89 Cr | ₹75 Cr | ₹65 Cr |
| Contributions to EPF & Pension Funds | ₹12 Cr | ₹9.80 Cr | ₹7.68 Cr | ₹6.80 Cr | ₹5.86 Cr |
| Workmen and Staff Welfare Expenses | ₹3.06 Cr | ₹2.59 Cr | ₹3.00 Cr | ₹2.65 Cr | ₹1.77 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹117 Cr | ₹103 Cr | ₹109 Cr | ₹85 Cr | ₹53 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹32 Cr | ₹29 Cr | ₹25 Cr | ₹23 Cr | ₹15 Cr |
| Repairs and Maintenance | ₹16 Cr | ₹16 Cr | ₹19 Cr | ₹9.17 Cr | ₹6.66 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹69 Cr | ₹58 Cr | ₹65 Cr | ₹54 Cr | ₹31 Cr |
| General and Administration Expenses | ₹35 Cr | ₹37 Cr | ₹21 Cr | ₹11 Cr | ₹10 Cr |
| Rent , Rates & Taxes | ₹2.83 Cr | ₹2.50 Cr | ₹1.98 Cr | ₹1.31 Cr | ₹1.09 Cr |
| Insurance | ₹8.12 Cr | ₹7.12 Cr | ₹7.62 Cr | ₹4.15 Cr | ₹4.43 Cr |
| Printing and stationery | ₹0.49 Cr | ₹0.53 Cr | ₹0.49 Cr | ₹0.30 Cr | ₹0.22 Cr |
| Professional and legal fees | ₹15 Cr | ₹19 Cr | ₹4.29 Cr | - | - |
| Traveling and conveyance | ₹4.74 Cr | ₹4.36 Cr | ₹3.19 Cr | ₹2.84 Cr | ₹2.29 Cr |
| Other Administration | ₹4.12 Cr | ₹3.84 Cr | ₹3.21 Cr | ₹2.58 Cr | ₹2.15 Cr |
| Selling and Distribution Expenses | ₹2.26 Cr | ₹3.21 Cr | ₹3.81 Cr | ₹2.48 Cr | ₹3.00 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹1.43 Cr | ₹2.42 Cr | ₹3.13 Cr | ₹1.90 Cr | ₹2.44 Cr |
| Freight and Forwarding | ₹0.83 Cr | ₹0.79 Cr | ₹0.68 Cr | ₹0.59 Cr | ₹0.56 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹16 Cr | ₹11 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 | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,666 Cr | ₹1,429 Cr | ₹1,493 Cr | ₹1,180 Cr | ₹601 Cr |
| Operating Profit (Excl OI) | ₹582 Cr | ₹471 Cr | ₹573 Cr | ₹435 Cr | ₹353 Cr |
| Other Income | ₹44 Cr | ₹39 Cr | ₹52 Cr | ₹61 Cr | ₹26 Cr |
| Interest Received | ₹14 Cr | ₹8.93 Cr | ₹2.22 Cr | ₹14 Cr | ₹2.12 Cr |
| Dividend Received | ₹0.05 Cr | ₹0.24 Cr | ₹0.37 Cr | ₹0.31 Cr | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹2.15 Cr | ₹12 Cr | ₹5.55 Cr | ₹6.95 Cr | ₹7.76 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹19 Cr | ₹14 Cr | ₹38 Cr | ₹27 Cr | ₹4.09 Cr |
| Others | ₹8.76 Cr | ₹3.01 Cr | ₹6.25 Cr | ₹13 Cr | ₹12 Cr |
| Operating Profit | ₹627 Cr | ₹510 Cr | ₹625 Cr | ₹496 Cr | ₹379 Cr |
| Interest | ₹1.91 Cr | ₹4.95 Cr | ₹3.26 Cr | ₹1.65 Cr | ₹0.95 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.42 Cr | ₹1.32 Cr | ₹2.26 Cr | ₹1.55 Cr | ₹0.86 Cr |
| Other Interest | ₹0.49 Cr | ₹3.63 Cr | ₹0.99 Cr | ₹0.10 Cr | ₹0.09 Cr |
| PBDT | ₹625 Cr | ₹505 Cr | ₹622 Cr | ₹495 Cr | ₹378 Cr |
| Depreciation | ₹89 Cr | ₹73 Cr | ₹59 Cr | ₹45 Cr | ₹43 Cr |
| Profit Before Taxation & Exceptional Items | ₹536 Cr | ₹432 Cr | ₹563 Cr | ₹449 Cr | ₹335 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹536 Cr | ₹432 Cr | ₹563 Cr | ₹449 Cr | ₹335 Cr |
| Provision for Tax | ₹131 Cr | ₹109 Cr | ₹144 Cr | ₹103 Cr | ₹66 Cr |
| Current Income Tax | ₹117 Cr | ₹86 Cr | ₹124 Cr | ₹101 Cr | ₹76 Cr |
| Deferred Tax | ₹18 Cr | ₹23 Cr | ₹20 Cr | ₹12 Cr | ₹7.44 Cr |
| Other taxes | ₹-4.14 Cr | ₹-0.85 Cr | ₹-0.31 Cr | ₹-11 Cr | ₹-17 Cr |
| Profit After Tax | ₹405 Cr | ₹323 Cr | ₹419 Cr | ₹347 Cr | ₹269 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹405 Cr | ₹323 Cr | ₹419 Cr | ₹347 Cr | ₹269 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,344 Cr | ₹2,094 Cr | ₹1,742 Cr | ₹1,469 Cr | ₹1,205 Cr |
| Appropriations | ₹2,749 Cr | ₹2,417 Cr | ₹2,162 Cr | ₹1,816 Cr | ₹1,474 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹73 Cr | ₹74 Cr | ₹67 Cr | ₹62 Cr | ₹5.14 Cr |
| Equity Dividend % | ₹750.00 | ₹700.00 | ₹700.00 | ₹650.00 | ₹600.00 |
| Earnings Per Share | ₹39.08 | ₹31.15 | ₹40.78 | ₹33.72 | ₹26.20 |
| Adjusted EPS | ₹39.08 | ₹31.15 | ₹40.78 | ₹33.72 | ₹26.20 |
Compare Income Statement of peers of VINATI ORGANICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VINATI ORGANICS | ₹17,501.4 Cr | -0.4% | -1.5% | -12.4% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹153,349.0 Cr | -2.3% | 1.2% | -3.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹126,972.0 Cr | -0.1% | -1.3% | 24.3% | Stock Analytics | |
| SRF | ₹91,457.4 Cr | -2.6% | 6.2% | 35% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,667.0 Cr | -0.3% | -4.2% | -22.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,592.0 Cr | 0.2% | -8% | 8.1% | Stock Analytics | |
VINATI ORGANICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VINATI ORGANICS | -0.4% |
-1.5% |
-12.4% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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