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VINYL CHEMICALS (INDIA)
Income Statement

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VINYL CHEMICALS (INDIA) Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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) ₹554.5 Cr -4.1% 0.5% -24.2% Stock Analytics
ADANI ENTERPRISES ₹302,240.0 Cr 0.5% 7.3% -15.9% Stock Analytics
REDINGTON ₹23,750.3 Cr 0.8% 3.9% 48.3% Stock Analytics
MMTC ₹10,624.5 Cr 0.4% 2.4% -25% Stock Analytics
LLOYDS ENTERPRISES ₹10,470.9 Cr -9.3% 13.5% 118% Stock Analytics
HONASA CONSUMER ₹9,145.8 Cr -1.2% -6.4% -39.3% Stock Analytics


VINYL CHEMICALS (INDIA) Share Price vs Sensex

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

-4.1%

0.5%

-24.2%

SENSEX

-0.1%

1%

1.8%


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