VINYL CHEMICALS (INDIA)
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VINYL CHEMICALS (INDIA) Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹625 Cr | ₹597 Cr | ₹1,013 Cr | ₹865 Cr | ₹404 Cr |
| Sales | ₹597 Cr | ₹570 Cr | ₹962 Cr | ₹824 Cr | ₹395 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹28 Cr | ₹27 Cr | ₹50 Cr | ₹41 Cr | ₹8.81 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹625 Cr | ₹597 Cr | ₹1,013 Cr | ₹865 Cr | ₹404 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹53 Cr | ₹-35 Cr | ₹-32 Cr | ₹20 Cr | ₹-25 Cr |
| Raw Material Consumed | ₹535 Cr | ₹597 Cr | ₹977 Cr | ₹787 Cr | ₹407 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹535 Cr | ₹597 Cr | ₹977 Cr | ₹787 Cr | ₹407 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | - | - | - | - | - |
| Electricity & Power | - | - | - | - | - |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹5.91 Cr | ₹5.17 Cr | ₹6.25 Cr | ₹5.71 Cr | ₹3.91 Cr |
| Salaries, Wages & Bonus | ₹5.64 Cr | ₹4.93 Cr | ₹6.08 Cr | ₹5.51 Cr | ₹3.69 Cr |
| Contributions to EPF & Pension Funds | ₹0.25 Cr | ₹0.20 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹0.14 Cr |
| Workmen and Staff Welfare Expenses | ₹0.02 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.07 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 | ₹1.30 Cr | ₹1.44 Cr | ₹1.20 Cr | ₹1.11 Cr | ₹0.52 Cr |
| Rent , Rates & Taxes | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Insurance | ₹0.19 Cr | ₹0.07 Cr | ₹0.33 Cr | ₹0.32 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 | ₹0.61 Cr | ₹0.89 Cr | ₹0.40 Cr | ₹0.32 Cr | - |
| Traveling and conveyance | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr |
| Other Administration | ₹0.46 Cr | ₹0.44 Cr | ₹0.43 Cr | ₹0.42 Cr | ₹0.29 Cr |
| Selling and Distribution Expenses | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.08 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹0.06 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.08 Cr | ₹0.08 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹4.80 Cr | ₹3.59 Cr | ₹13 Cr | ₹6.77 Cr | ₹4.49 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | ₹0.00 Cr |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | ₹1.03 Cr | ₹2.63 Cr | ₹11 Cr | ₹6.30 Cr | ₹2.82 Cr |
| Losson sale of non-trade current investments | - | - | - | - | ₹1.02 Cr |
| Other Miscellaneous Expenses | ₹3.78 Cr | ₹0.96 Cr | ₹1.82 Cr | ₹0.48 Cr | ₹0.65 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹600 Cr | ₹572 Cr | ₹966 Cr | ₹821 Cr | ₹390 Cr |
| Operating Profit (Excl OI) | ₹26 Cr | ₹25 Cr | ₹47 Cr | ₹44 Cr | ₹14 Cr |
| Other Income | ₹5.01 Cr | ₹4.45 Cr | ₹2.26 Cr | ₹2.46 Cr | ₹1.37 Cr |
| Interest Received | ₹0.23 Cr | ₹0.07 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.01 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹3.07 Cr | ₹3.52 Cr | ₹2.10 Cr | ₹1.59 Cr | ₹1.12 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹1.70 Cr | ₹0.86 Cr | ₹0.04 Cr | ₹0.76 Cr | ₹0.23 Cr |
| Operating Profit | ₹31 Cr | ₹30 Cr | ₹49 Cr | ₹47 Cr | ₹15 Cr |
| Interest | ₹0.04 Cr | ₹0.05 Cr | ₹1.35 Cr | ₹0.17 Cr | ₹0.05 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.04 Cr | ₹0.03 Cr | ₹0.24 Cr | ₹0.13 Cr | ₹0.04 Cr |
| Other Interest | ₹0.00 Cr | ₹0.02 Cr | ₹1.11 Cr | ₹0.04 Cr | ₹0.01 Cr |
| PBDT | ₹31 Cr | ₹30 Cr | ₹48 Cr | ₹47 Cr | ₹15 Cr |
| Depreciation | ₹0.10 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Profit Before Taxation & Exceptional Items | ₹30 Cr | ₹30 Cr | ₹48 Cr | ₹47 Cr | ₹15 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹30 Cr | ₹30 Cr | ₹48 Cr | ₹47 Cr | ₹15 Cr |
| Provision for Tax | ₹8.07 Cr | ₹7.82 Cr | ₹12 Cr | ₹12 Cr | ₹3.89 Cr |
| Current Income Tax | ₹8.24 Cr | ₹7.75 Cr | ₹12 Cr | ₹12 Cr | ₹3.85 Cr |
| Deferred Tax | ₹-0.17 Cr | ₹0.04 Cr | ₹-0.04 Cr | ₹0.02 Cr | ₹0.04 Cr |
| Other taxes | - | ₹0.03 Cr | ₹-0.21 Cr | - | - |
| Profit After Tax | ₹22 Cr | ₹22 Cr | ₹36 Cr | ₹35 Cr | ₹11 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹103 Cr | ₹99 Cr | ₹82 Cr | ₹54 Cr | ₹47 Cr |
| Appropriations | ₹125 Cr | ₹121 Cr | ₹118 Cr | ₹89 Cr | ₹58 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹12 Cr | ₹18 Cr | ₹18 Cr | ₹6.92 Cr | ₹4.42 Cr |
| Equity Dividend % | ₹700.00 | ₹675.00 | ₹1,000.00 | ₹1,000.00 | ₹375.00 |
| Earnings Per Share | ₹12.18 | ₹11.91 | ₹19.44 | ₹19.01 | ₹6.19 |
| Adjusted EPS | ₹12.18 | ₹11.91 | ₹19.44 | ₹19.01 | ₹6.19 |
Compare Income Statement of peers of VINYL CHEMICALS (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VINYL CHEMICALS (INDIA) | ₹505.3 Cr | -1.5% | -2.2% | -21.4% | Stock Analytics | |
| ADANI ENTERPRISES | ₹286,404.0 Cr | -0.5% | -1% | -9.8% | Stock Analytics | |
| REDINGTON | ₹19,845.3 Cr | -3.1% | -10.4% | 53.3% | Stock Analytics | |
| LLOYDS ENTERPRISES | ₹10,447.7 Cr | 2.5% | 9.5% | 72.8% | Stock Analytics | |
| MMTC | ₹10,302.0 Cr | 2.5% | 6.2% | -6.8% | Stock Analytics | |
| HONASA CONSUMER | ₹9,255.1 Cr | 5.1% | 1.4% | -31.7% | Stock Analytics | |
VINYL CHEMICALS (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VINYL CHEMICALS (INDIA) | -1.5% |
-2.2% |
-21.4% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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