VIPUL
|
VIPUL Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹206 Cr | ₹75 Cr | ₹138 Cr | ₹37 Cr | ₹176 Cr |
| Revenue from property development | ₹178 Cr | ₹42 Cr | ₹99 Cr | ₹1.54 Cr | ₹135 Cr |
| Sale of Development Rights | - | - | - | - | - |
| Development Charges | - | - | - | - | - |
| Income From Investment in Properties | - | - | - | - | - |
| Other Operational Income | ₹28 Cr | ₹33 Cr | ₹40 Cr | ₹36 Cr | ₹42 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹206 Cr | ₹75 Cr | ₹138 Cr | ₹37 Cr | ₹176 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹24 Cr | ₹-16 Cr | ₹72 Cr | ₹15 Cr | ₹-51 Cr |
| Cost of Construction and Development | ₹0.28 Cr | ₹7.30 Cr | ₹-62 Cr | ₹5.11 Cr | ₹34 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Cost of Land & Construction Materials | ₹0.05 Cr | ₹6.51 Cr | ₹-66 Cr | ₹-0.96 Cr | ₹-0.71 Cr |
| Closing Stock | - | - | - | - | - |
| Cost of Constructed property Sold | - | - | - | - | - |
| Development Rights | - | - | - | - | - |
| Other Construction Expenses | ₹0.28 Cr | ₹7.30 Cr | ₹-62 Cr | ₹5.11 Cr | ₹34 Cr |
| Power & Fuel Cost | - | - | ₹0.24 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Electricity & Power | - | - | ₹0.24 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹10 Cr | ₹10 Cr | ₹9.62 Cr | ₹9.55 Cr | ₹17 Cr |
| Salaries, Wages & Bonus | ₹9.80 Cr | ₹9.77 Cr | ₹9.04 Cr | ₹9.01 Cr | ₹15 Cr |
| Contributions to EPF & Pension Funds | ₹0.31 Cr | ₹0.34 Cr | ₹0.33 Cr | ₹0.31 Cr | ₹0.66 Cr |
| Workmen and Staff Welfare Expenses | ₹0.02 Cr | ₹0.03 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.52 Cr |
| Other Employees Cost | - | - | - | - | - |
| Operating Expenses | ₹80 Cr | ₹48 Cr | ₹130 Cr | ₹54 Cr | ₹195 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹0.39 Cr | ₹0.48 Cr | ₹0.46 Cr | ₹0.39 Cr | ₹0.53 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Manufacturing expenses | ₹80 Cr | ₹47 Cr | ₹130 Cr | ₹54 Cr | ₹195 Cr |
| General and Administration Expenses | ₹7.44 Cr | ₹8.77 Cr | ₹6.78 Cr | ₹4.23 Cr | ₹6.38 Cr |
| Rent , Rates & Taxes | ₹0.21 Cr | ₹0.08 Cr | ₹0.14 Cr | ₹0.21 Cr | ₹0.19 Cr |
| Insurance | ₹0.03 Cr | ₹0.04 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.09 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹4.23 Cr | ₹5.64 Cr | ₹3.82 Cr | ₹2.07 Cr | ₹2.67 Cr |
| Other Administration | ₹2.97 Cr | ₹3.01 Cr | ₹2.68 Cr | ₹1.83 Cr | ₹3.43 Cr |
| Selling and Distribution Expenses | ₹0.17 Cr | ₹0.38 Cr | ₹0.44 Cr | ₹0.53 Cr | ₹0.79 Cr |
| Advertisement & Sales Promotion | ₹0.17 Cr | ₹0.33 Cr | ₹0.44 Cr | ₹0.39 Cr | ₹0.50 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.00 Cr | ₹0.05 Cr | - | ₹0.15 Cr | ₹0.29 Cr |
| Miscellaneous Expenses | ₹0.00 Cr | - | ₹6.64 Cr | ₹0.78 Cr | ₹0.10 Cr |
| Bad debts /advances written off | - | - | ₹1.92 Cr | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | ₹4.23 Cr | ₹0.02 Cr | - |
| Other Miscellaneous Expenses | ₹0.00 Cr | - | ₹0.50 Cr | ₹0.76 Cr | ₹0.10 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹122 Cr | ₹59 Cr | ₹164 Cr | ₹90 Cr | ₹203 Cr |
| Operating Profit (Excl OI) | ₹85 Cr | ₹16 Cr | ₹-26 Cr | ₹-52 Cr | ₹-26 Cr |
| Other Income | ₹232 Cr | ₹9.91 Cr | ₹9.52 Cr | ₹11 Cr | ₹25 Cr |
| Interest Received | ₹200 Cr | ₹8.31 Cr | ₹9.01 Cr | ₹6.59 Cr | ₹5.44 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹8.50 Cr | - | ₹0.03 Cr | ₹0.09 Cr | ₹19 Cr |
| Profits on sale of Investments | - | ₹0.01 Cr | - | ₹4.30 Cr | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹24 Cr | ₹1.59 Cr | ₹0.48 Cr | ₹0.19 Cr | ₹0.33 Cr |
| Operating Profit | ₹317 Cr | ₹26 Cr | ₹-16 Cr | ₹-41 Cr | ₹-1.55 Cr |
| Interest | ₹24 Cr | ₹38 Cr | ₹29 Cr | ₹30 Cr | ₹32 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.23 Cr | ₹0.52 Cr | ₹0.10 Cr | ₹0.57 Cr | ₹4.15 Cr |
| Other Interest | ₹24 Cr | ₹38 Cr | ₹29 Cr | ₹29 Cr | ₹28 Cr |
| PBDT | ₹293 Cr | ₹-12 Cr | ₹-45 Cr | ₹-71 Cr | ₹-34 Cr |
| Depreciation | ₹2.74 Cr | ₹2.78 Cr | ₹3.14 Cr | ₹3.54 Cr | ₹4.23 Cr |
| Profit Before Taxation & Exceptional Items | ₹290 Cr | ₹-15 Cr | ₹-48 Cr | ₹-74 Cr | ₹-38 Cr |
| Exceptional Income / Expenses | ₹-2.74 Cr | ₹-95 Cr | ₹-0.05 Cr | ₹1.44 Cr | - |
| Profit Before Tax | ₹287 Cr | ₹-109 Cr | ₹-49 Cr | ₹-73 Cr | ₹-38 Cr |
| Provision for Tax | ₹54 Cr | ₹7.96 Cr | ₹-7.06 Cr | ₹-18 Cr | ₹-3.64 Cr |
| Current Income Tax | ₹0.62 Cr | ₹7.96 Cr | - | - | - |
| Deferred Tax | ₹53 Cr | ₹0.00 Cr | ₹-7.06 Cr | ₹-18 Cr | ₹-3.64 Cr |
| Other taxes | ₹-0.37 Cr | - | ₹0.00 Cr | ₹-0.04 Cr | ₹0.00 Cr |
| Profit After Tax | ₹234 Cr | ₹-117 Cr | ₹-42 Cr | ₹-56 Cr | ₹-34 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | ₹0.26 Cr | ₹0.30 Cr | ₹0.49 Cr | ₹0.41 Cr | ₹-0.33 Cr |
| Consolidated Net Profit | ₹234 Cr | ₹-117 Cr | ₹-41 Cr | ₹-55 Cr | ₹-35 Cr |
| Adjustments to PAT | - | - | - | - | ₹0.28 Cr |
| Profit Balance B/F | ₹-259 Cr | ₹-142 Cr | ₹-101 Cr | ₹-46 Cr | ₹-12 Cr |
| Appropriations | ₹-25 Cr | ₹-259 Cr | ₹-142 Cr | ₹-101 Cr | ₹-47 Cr |
| General Reserve | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-25 Cr | ₹-259 Cr | ₹-142 Cr | ₹-101 Cr | ₹-47 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹19.48 | ₹-9.75 | ₹-3.45 | ₹-4.59 | ₹-2.89 |
| Adjusted EPS | ₹19.48 | ₹-9.75 | ₹-3.45 | ₹-4.59 | ₹-2.89 |
Compare Income Statement of peers of VIPUL
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VIPUL | ₹113.5 Cr | -1% | -19.3% | -76.3% | Stock Analytics | |
| DLF | ₹191,614.0 Cr | 0.6% | 0.1% | -11.9% | Stock Analytics | |
| MACROTECH DEVELOPERS | ₹117,354.0 Cr | -1.6% | -3% | 1.9% | Stock Analytics | |
| GODREJ PROPERTIES | ₹68,599.7 Cr | 3.3% | 8.3% | -26.8% | Stock Analytics | |
| OBEROI REALTY | ₹60,850.6 Cr | -0.8% | -0.1% | -12% | Stock Analytics | |
| THE PHOENIX MILLS | ₹60,434.9 Cr | -0.3% | 3.2% | 2.9% | Stock Analytics | |
VIPUL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VIPUL | -1% |
-19.3% |
-76.3% |
| SENSEX | 2.4% |
2.3% |
4.4% |
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