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VINATI ORGANICS
Income Statement

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VINATI ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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