Profit & Loss

VIPUL ORGANICS LTD.

NSE : NABSE : 530627ISIN CODE : INE834D01018Industry : Dyes & PigmentsHouse : Private
BSE182.350.35 (+0.19 %)
PREV CLOSE ( ) 182.00
OPEN PRICE ( ) 184.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6049
TODAY'S LOW / HIGH ( )180.20 186.00
52 WK LOW / HIGH ( ) 100237
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1339.33
1331.97
1187.00
922.48
900.14
     Sales
1325.15
1313.58
1164.15
897.34
876.06
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
14.18
18.39
22.85
25.14
24.09
Less: Excise Duty
Net Sales
1339.33
1331.97
1187.00
922.48
900.14
EXPENDITURE :
Increase/Decrease in Stock
-48.28
-129.43
15.36
-55.86
3.74
Raw Material Consumed
907.53
988.25
739.16
686.10
652.12
     Opening Raw Materials
76.24
78.53
48.54
27.27
25.56
     Purchases Raw Materials
526.18
579.33
337.14
315.58
209.77
     Closing Raw Materials
73.92
76.24
78.53
48.54
27.27
     Other Direct Purchases / Brought in cost
379.03
406.63
432.01
391.79
444.06
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.42
74.02
55.07
21.69
20.33
     Electricity & Power
81.42
74.02
55.07
21.69
20.33
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
88.24
67.30
56.21
49.94
34.14
     Salaries, Wages & Bonus
81.01
64.30
52.93
47.94
33.25
     Contributions to EPF & Pension Funds
7.24
3.01
3.29
     Workmen and Staff Welfare Expenses
2.00
0.89
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
93.82
95.53
73.65
52.53
44.63
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
15.94
21.77
11.42
8.29
6.73
     Packing Material Consumed
21.84
16.89
14.47
9.85
8.78
     Other Mfg Exp
56.05
56.87
47.76
34.39
29.12
General and Administration Expenses
42.41
33.64
23.82
34.38
32.63
     Rent , Rates & Taxes
2.82
6.84
5.87
6.19
11.82
     Insurance
6.27
4.02
4.74
6.01
3.99
     Printing and stationery
     Professional and legal fees
19.49
16.36
10.27
11.48
9.99
     Traveling and conveyance
12.79
5.78
2.33
10.06
6.32
     Other Administration
1.04
0.64
0.61
0.64
0.51
Selling and Distribution Expenses
32.08
36.14
45.74
23.01
26.49
     Advertisement & Sales Promotion
9.61
2.96
0.86
0.60
9.08
     Sales Commissions & Incentives
8.20
10.56
8.64
6.08
4.94
     Freight and Forwarding
14.27
22.62
36.24
16.34
12.48
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.25
11.80
17.11
20.26
22.91
     Bad debts /advances written off
0.29
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.48
0.62
0.16
0.00
     Losson foreign exchange fluctuations
5.46
-12.95
4.25
4.08
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
20.31
24.14
12.69
20.26
18.54
Less: Expenses Capitalised
Total Expenditure
1223.47
1177.26
1026.12
832.06
836.99
Operating Profit (Excl OI)
115.86
154.71
160.87
90.42
63.16
Other Income
1.36
11.36
6.53
10.20
4.40
     Interest Received
0.82
1.08
0.76
0.90
4.16
     Dividend Received
0.08
0.08
0.10
0.20
0.16
     Profit on sale of Fixed Assets
9.57
0.29
     Profits on sale of Investments
     Provision Written Back
0.08
     Foreign Exchange Gains
8.83
     Others
0.45
0.63
5.67
0.00
0.00
Operating Profit
117.21
166.07
167.40
100.62
67.55
Interest
26.71
16.41
13.56
9.23
10.88
     InterestonDebenture / Bonds
     Interest on Term Loan
19.15
14.58
11.70
7.72
9.40
     Intereston Fixed deposits
     Bank Charges etc
2.12
0.09
1.44
1.28
1.44
     Other Interest
5.45
1.74
0.43
0.24
0.05
PBDT
90.50
149.66
153.84
91.39
56.68
Depreciation
63.23
52.25
58.26
20.47
6.39
Profit Before Taxation & Exceptional Items
27.28
97.41
95.58
70.92
50.29
Exceptional Income / Expenses
Profit Before Tax
27.28
97.41
95.58
70.92
50.29
Provision for Tax
8.56
27.73
27.05
23.09
14.99
     Current Income Tax
12.65
28.64
27.37
17.54
15.60
     Deferred Tax
-4.80
-0.91
-0.31
5.55
-0.61
     Other taxes
0.71
0.00
0.00
0.00
0.00
Profit After Tax
18.72
69.68
68.52
47.83
35.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.08
0.01
-0.06
-0.03
Share of Associate
Other Consolidated Items
Consolidated Net Profit
18.82
69.76
68.54
47.77
35.27
Adjustments to PAT
0.06
Profit Balance B/F
238.79
177.62
116.66
76.28
63.94
Appropriations
257.61
247.38
185.19
124.11
99.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11.22
8.60
7.57
7.45
7.51
Equity Dividend %
9.00
9.00
9.00
8.00
8.00
Earnings Per Share
1.47
6.81
7.18
6.18
4.57
Adjusted EPS
1.47
5.44
5.74
4.95
3.65

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.