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VIPUL ORGANICS
Income Statement

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VIPUL ORGANICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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