VIPUL ORGANICS
|
VIPUL ORGANICS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹150 Cr | ₹134 Cr | ₹133 Cr | ₹119 Cr | ₹9,225 Cr |
| Sales | ₹149 Cr | ₹133 Cr | ₹131 Cr | ₹116 Cr | ₹8,973 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹1.47 Cr | ₹1.42 Cr | ₹1.84 Cr | ₹2.29 Cr | ₹251 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹150 Cr | ₹134 Cr | ₹133 Cr | ₹119 Cr | ₹9,225 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹4.98 Cr | ₹-4.83 Cr | ₹-13 Cr | ₹1.54 Cr | ₹-559 Cr |
| Raw Material Consumed | ₹95 Cr | ₹91 Cr | ₹99 Cr | ₹74 Cr | ₹6,861 Cr |
| Opening Raw Materials | ₹7.39 Cr | ₹7.62 Cr | ₹7.85 Cr | ₹4.85 Cr | ₹273 Cr |
| Purchases Raw Materials | ₹52 Cr | ₹53 Cr | ₹58 Cr | ₹34 Cr | ₹3,156 Cr |
| Closing Raw Materials | ₹10 Cr | ₹7.39 Cr | ₹7.62 Cr | ₹7.85 Cr | ₹485 Cr |
| Other Direct Purchases / Brought in cost | ₹46 Cr | ₹38 Cr | ₹41 Cr | ₹43 Cr | ₹3,918 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹7.14 Cr | ₹8.14 Cr | ₹7.40 Cr | ₹5.51 Cr | ₹217 Cr |
| Electricity & Power | ₹7.14 Cr | ₹8.14 Cr | ₹7.40 Cr | ₹5.51 Cr | ₹217 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹9.74 Cr | ₹8.82 Cr | ₹6.73 Cr | ₹5.62 Cr | ₹499 Cr |
| Salaries, Wages & Bonus | ₹9.24 Cr | ₹8.10 Cr | ₹6.43 Cr | ₹5.29 Cr | ₹479 Cr |
| Contributions to EPF & Pension Funds | ₹0.17 Cr | ₹0.72 Cr | ₹0.30 Cr | ₹0.33 Cr | - |
| Workmen and Staff Welfare Expenses | ₹0.33 Cr | - | - | - | ₹20 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹10 Cr | ₹9.38 Cr | ₹9.55 Cr | ₹7.37 Cr | ₹525 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.47 Cr | ₹1.59 Cr | ₹2.18 Cr | ₹1.14 Cr | ₹83 Cr |
| Packing Material Consumed | ₹2.41 Cr | ₹2.18 Cr | ₹1.69 Cr | ₹1.45 Cr | ₹99 Cr |
| Other Mfg Exp | ₹6.18 Cr | ₹5.61 Cr | ₹5.69 Cr | ₹4.78 Cr | ₹344 Cr |
| General and Administration Expenses | ₹4.73 Cr | ₹4.24 Cr | ₹3.36 Cr | ₹2.38 Cr | ₹344 Cr |
| Rent , Rates & Taxes | ₹0.31 Cr | ₹0.28 Cr | ₹0.68 Cr | ₹0.59 Cr | ₹62 Cr |
| Insurance | ₹0.64 Cr | ₹0.63 Cr | ₹0.40 Cr | ₹0.47 Cr | ₹60 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹2.47 Cr | ₹1.95 Cr | ₹1.64 Cr | ₹1.03 Cr | ₹115 Cr |
| Traveling and conveyance | ₹1.19 Cr | ₹1.28 Cr | ₹0.58 Cr | ₹0.23 Cr | ₹101 Cr |
| Other Administration | ₹0.11 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹6.43 Cr |
| Selling and Distribution Expenses | ₹4.57 Cr | ₹3.21 Cr | ₹3.61 Cr | ₹4.57 Cr | ₹230 Cr |
| Advertisement & Sales Promotion | ₹0.91 Cr | ₹0.96 Cr | ₹0.30 Cr | ₹0.09 Cr | ₹5.98 Cr |
| Sales Commissions & Incentives | ₹1.36 Cr | ₹0.82 Cr | ₹1.06 Cr | ₹0.86 Cr | ₹61 Cr |
| Freight and Forwarding | ₹1.99 Cr | ₹1.43 Cr | ₹2.26 Cr | ₹3.62 Cr | ₹163 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.31 Cr | - | - | - | - |
| Miscellaneous Expenses | ₹2.46 Cr | ₹2.63 Cr | ₹1.18 Cr | ₹1.71 Cr | ₹203 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹0.05 Cr | ₹0.06 Cr | ₹0.02 Cr | - |
| Losson foreign exchange fluctuations | - | ₹0.55 Cr | ₹-1.30 Cr | ₹0.43 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹2.46 Cr | ₹2.03 Cr | ₹2.41 Cr | ₹1.27 Cr | ₹203 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹138 Cr | ₹122 Cr | ₹118 Cr | ₹103 Cr | ₹8,321 Cr |
| Operating Profit (Excl OI) | ₹12 Cr | ₹12 Cr | ₹15 Cr | ₹16 Cr | ₹904 Cr |
| Other Income | ₹1.01 Cr | ₹0.14 Cr | ₹1.14 Cr | ₹0.65 Cr | ₹102 Cr |
| Interest Received | ₹0.11 Cr | ₹0.08 Cr | ₹0.11 Cr | ₹0.08 Cr | ₹8.96 Cr |
| Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹1.96 Cr |
| Profit on sale of Fixed Assets | ₹0.03 Cr | - | ₹0.96 Cr | - | ₹2.87 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹0.10 Cr | - | - | - | ₹88 Cr |
| Others | ₹0.76 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.57 Cr | - |
| Operating Profit | ₹13 Cr | ₹12 Cr | ₹17 Cr | ₹17 Cr | ₹1,006 Cr |
| Interest | ₹2.41 Cr | ₹2.67 Cr | ₹1.64 Cr | ₹1.36 Cr | ₹92 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹1.92 Cr | ₹1.92 Cr | ₹1.46 Cr | ₹1.17 Cr | ₹77 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.06 Cr | ₹0.21 Cr | ₹0.01 Cr | ₹0.14 Cr | ₹13 Cr |
| Other Interest | ₹0.43 Cr | ₹0.55 Cr | ₹0.17 Cr | ₹0.04 Cr | ₹2.43 Cr |
| PBDT | ₹10 Cr | ₹9.05 Cr | ₹15 Cr | ₹15 Cr | ₹914 Cr |
| Depreciation | ₹5.58 Cr | ₹6.32 Cr | ₹5.23 Cr | ₹5.83 Cr | ₹205 Cr |
| Profit Before Taxation & Exceptional Items | ₹4.62 Cr | ₹2.73 Cr | ₹9.74 Cr | ₹9.56 Cr | ₹709 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹4.62 Cr | ₹2.73 Cr | ₹9.74 Cr | ₹9.56 Cr | ₹709 Cr |
| Provision for Tax | ₹1.28 Cr | ₹0.86 Cr | ₹2.77 Cr | ₹2.71 Cr | ₹231 Cr |
| Current Income Tax | ₹1.62 Cr | ₹1.27 Cr | ₹2.86 Cr | ₹2.74 Cr | ₹175 Cr |
| Deferred Tax | ₹-0.37 Cr | ₹-0.48 Cr | ₹-0.09 Cr | ₹-0.03 Cr | ₹55 Cr |
| Other taxes | ₹0.04 Cr | ₹0.07 Cr | - | - | - |
| Profit After Tax | ₹3.34 Cr | ₹1.87 Cr | ₹6.97 Cr | ₹6.85 Cr | ₹478 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹-0.61 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹3.34 Cr | ₹1.88 Cr | ₹6.98 Cr | ₹6.85 Cr | ₹478 Cr |
| Adjustments to PAT | - | - | - | - | ₹0.61 Cr |
| Profit Balance B/F | ₹25 Cr | ₹24 Cr | ₹18 Cr | ₹12 Cr | ₹763 Cr |
| Appropriations | ₹28 Cr | ₹26 Cr | ₹25 Cr | ₹19 Cr | ₹1,241 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹1.14 Cr | ₹1.12 Cr | ₹0.86 Cr | ₹0.76 Cr | ₹75 Cr |
| Equity Dividend % | ₹10.00 | ₹9.00 | ₹9.00 | ₹9.00 | ₹8.00 |
| Earnings Per Share | ₹2.57 | ₹1.47 | ₹6.81 | ₹7.18 | ₹6.18 |
| Adjusted EPS | ₹2.07 | ₹1.18 | ₹4.38 | ₹4.62 | ₹3.98 |
Compare Income Statement of peers of VIPUL ORGANICS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VIPUL ORGANICS | ₹430.8 Cr | 4.7% | 11.7% | 5.7% | Stock Analytics | |
| SUDARSHAN CHEMICAL INDUSTRIES | ₹7,358.1 Cr | -3% | -9% | -15.1% | Stock Analytics | |
| KIRI INDUSTRIES | ₹3,669.8 Cr | 6% | 5.1% | -2.4% | Stock Analytics | |
| VIDHI SPECIALTY FOOD INGREDIENTS | ₹1,723.4 Cr | 1.1% | -5.2% | -38.1% | Stock Analytics | |
| SHREE PUSHKAR CHEMICALS & FERTILISERS | ₹1,215.1 Cr | -3% | -6.9% | 20.7% | Stock Analytics | |
| BODAL CHEMICALS | ₹679.1 Cr | 1.3% | -0.6% | -22.9% | Stock Analytics | |
VIPUL ORGANICS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VIPUL ORGANICS | 4.7% |
11.7% |
5.7% |
| SENSEX | -0.3% |
-1.1% |
7.8% |
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