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VINYL CHEMICALS (INDIA)
Income Statement

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VINYL CHEMICALS (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,013 Cr₹865 Cr₹404 Cr₹372 Cr₹483 Cr
     Sales ₹962 Cr₹824 Cr₹395 Cr₹361 Cr₹466 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹50 Cr₹41 Cr₹8.81 Cr₹11 Cr₹17 Cr
Less: Excise Duty -----
Net Sales ₹1,013 Cr₹865 Cr₹404 Cr₹372 Cr₹483 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-32 Cr₹20 Cr₹-25 Cr₹18 Cr₹-11 Cr
Raw Material Consumed ₹977 Cr₹787 Cr₹407 Cr₹334 Cr₹465 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹977 Cr₹787 Cr₹407 Cr₹334 Cr₹465 Cr
     Other raw material cost -----
Power & Fuel Cost -----
     Electricity & Power -----
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6.25 Cr₹5.71 Cr₹3.91 Cr₹3.29 Cr₹3.46 Cr
     Salaries, Wages & Bonus ₹6.08 Cr₹5.51 Cr₹3.69 Cr₹3.12 Cr₹3.34 Cr
     Contributions to EPF & Pension Funds ₹0.16 Cr₹0.18 Cr₹0.14 Cr₹0.13 Cr₹0.11 Cr
     Workmen and Staff Welfare Expenses ₹0.01 Cr₹0.02 Cr₹0.07 Cr₹0.04 Cr₹0.01 Cr
     Other Employees Cost -----
Other Manufacturing Expenses -----
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp -----
General and Administration Expenses ₹1.20 Cr₹1.11 Cr₹0.52 Cr₹0.51 Cr₹0.48 Cr
     Rent , Rates & Taxes ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Insurance ₹0.33 Cr₹0.32 Cr₹0.19 Cr₹0.24 Cr₹0.19 Cr
     Printing and stationery ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Professional and legal fees ₹0.40 Cr₹0.32 Cr---
     Traveling and conveyance ₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.07 Cr₹0.07 Cr
     Other Administration ₹0.47 Cr₹0.46 Cr₹0.32 Cr₹0.26 Cr₹0.28 Cr
Selling and Distribution Expenses ₹0.06 Cr₹0.08 Cr₹0.08 Cr₹0.07 Cr₹0.08 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹13 Cr₹6.77 Cr₹4.49 Cr₹9.71 Cr₹14 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹0.00 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹11 Cr₹6.30 Cr₹2.82 Cr₹8.92 Cr₹10 Cr
     Losson sale of non-trade current investments --₹1.02 Cr₹0.00 Cr₹3.02 Cr
     Other Miscellaneous Expenses ₹1.82 Cr₹0.48 Cr₹0.65 Cr₹0.78 Cr₹0.97 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹966 Cr₹821 Cr₹390 Cr₹366 Cr₹472 Cr
Operating Profit (Excl OI) ₹47 Cr₹44 Cr₹14 Cr₹6.32 Cr₹10 Cr
Other Income ₹2.26 Cr₹2.46 Cr₹1.37 Cr₹3.73 Cr₹3.59 Cr
     Interest Received ₹0.11 Cr₹0.11 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹2.10 Cr₹1.59 Cr₹1.12 Cr₹1.39 Cr₹3.08 Cr
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.04 Cr₹0.76 Cr₹0.23 Cr₹2.33 Cr₹0.50 Cr
Operating Profit ₹49 Cr₹47 Cr₹15 Cr₹10 Cr₹14 Cr
Interest ₹1.35 Cr₹0.17 Cr₹0.05 Cr₹0.05 Cr₹0.08 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.24 Cr₹0.13 Cr₹0.04 Cr₹0.05 Cr₹0.07 Cr
     Other Interest ₹1.11 Cr₹0.04 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr
PBDT ₹48 Cr₹47 Cr₹15 Cr₹10.00 Cr₹14 Cr
Depreciation ₹0.10 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
Profit Before Taxation & Exceptional Items ₹48 Cr₹47 Cr₹15 Cr₹9.99 Cr₹14 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹48 Cr₹47 Cr₹15 Cr₹9.99 Cr₹14 Cr
Provision for Tax ₹12 Cr₹12 Cr₹3.89 Cr₹2.53 Cr₹5.15 Cr
     Current Income Tax ₹12 Cr₹12 Cr₹3.85 Cr₹2.55 Cr₹5.23 Cr
     Deferred Tax ₹-0.04 Cr₹0.02 Cr₹0.04 Cr₹-0.02 Cr₹0.05 Cr
     Other taxes ₹-0.21 Cr---₹-0.13 Cr
Profit After Tax ₹36 Cr₹35 Cr₹11 Cr₹7.46 Cr₹8.86 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹36 Cr₹35 Cr₹11 Cr₹7.46 Cr₹8.86 Cr
Adjustments to PAT -----
Profit Balance B/F ₹82 Cr₹54 Cr₹47 Cr₹45 Cr₹41 Cr
Appropriations ₹118 Cr₹89 Cr₹58 Cr₹52 Cr₹50 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹18 Cr₹6.92 Cr₹4.42 Cr₹5.34 Cr₹5.32 Cr
Equity Dividend % ₹1,000.00₹1,000.00₹375.00₹240.00₹240.00
Earnings Per Share ₹19.44₹19.01₹6.19₹4.07₹4.83
Adjusted EPS ₹19.44₹19.01₹6.19₹4.07₹4.83

Compare Income Statement of peers of VINYL CHEMICALS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VINYL CHEMICALS (INDIA) ₹705.6 Cr -1.8% -17.2% -1.2% Stock Analytics
ADANI ENTERPRISES ₹355,270.0 Cr 1.8% -4.9% 70.2% Stock Analytics
REDINGTON ₹17,230.3 Cr 2.5% -1.3% 27% Stock Analytics
HONASA CONSUMER ₹13,707.4 Cr NA NA NA Stock Analytics
MMTC ₹11,203.5 Cr 1.5% -21.7% 117.1% Stock Analytics
MSTC ₹6,532.4 Cr 1.9% -10.7% 225.8% Stock Analytics


VINYL CHEMICALS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VINYL CHEMICALS (INDIA)

-1.8%

-17.2%

-1.2%

SENSEX

1.3%

2.6%

24%


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