Profit & Loss

VIPUL ORGANICS LTD.

NSE : NABSE : 530627ISIN CODE : INE834D01018Industry : Dyes & PigmentsHouse : Private
BSE158.256.7 (+4.42 %)
PREV CLOSE ( ) 151.55
OPEN PRICE ( ) 156.95
BID PRICE (QTY) 156.50 (18)
OFFER PRICE (QTY) 158.25 (8)
VOLUME 5641
TODAY'S LOW / HIGH ( )154.50 159.80
52 WK LOW / HIGH ( ) 113.88228.65
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
1187.00
922.48
900.14
794.00
581.46
     Sales
1164.15
897.34
876.06
772.29
564.87
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.06
1.08
     Revenue from property development
     Other Operational Income
22.85
25.14
24.09
21.65
15.51
Less: Excise Duty
1.98
9.85
Net Sales
1187.00
922.48
900.14
792.02
571.61
EXPENDITURE :
Increase/Decrease in Stock
15.36
-55.86
3.74
-8.76
-22.96
Raw Material Consumed
739.16
686.10
652.12
610.30
431.53
     Opening Raw Materials
48.54
27.27
25.56
21.60
19.11
     Purchases Raw Materials
337.14
315.58
209.77
198.85
169.65
     Closing Raw Materials
78.53
48.54
27.27
25.56
21.60
     Other Direct Purchases / Brought in cost
432.01
391.79
444.06
415.42
264.37
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.07
21.69
20.33
19.32
16.49
     Electricity & Power
55.07
21.69
20.33
19.32
16.49
     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
56.21
49.94
34.14
29.02
24.21
     Salaries, Wages & Bonus
52.93
47.94
33.25
28.35
23.70
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
3.29
2.00
0.89
0.67
0.51
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
73.65
52.53
44.63
40.39
34.03
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
11.42
8.29
6.73
8.32
6.39
     Packing Material Consumed
14.47
9.85
8.78
7.44
7.43
     Other Mfg Exp
47.76
34.39
29.12
24.64
20.20
General and Administration Expenses
23.82
34.38
32.63
32.68
27.87
     Rent , Rates & Taxes
5.87
6.19
11.82
10.56
10.22
     Insurance
4.74
6.01
3.99
3.99
3.06
     Printing and stationery
     Professional and legal fees
10.27
11.48
9.99
10.36
5.62
     Traveling and conveyance
2.33
10.06
6.32
7.24
7.75
     Other Administration
2.94
10.70
6.83
7.78
8.97
Selling and Distribution Expenses
45.74
23.01
26.49
20.00
12.56
     Advertisement & Sales Promotion
0.86
0.60
9.08
3.32
     Sales Commissions & Incentives
8.64
6.08
4.94
4.47
3.98
     Freight and Forwarding
36.24
16.34
12.48
12.21
8.57
     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
17.11
20.26
22.91
12.58
15.56
     Bad debts /advances written off
0.29
0.09
0.31
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.16
0.00
0.02
     Losson foreign exchange fluctuations
4.25
4.08
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
12.69
20.26
18.54
12.47
15.25
Less: Expenses Capitalised
Total Expenditure
1026.12
832.06
836.99
755.53
539.28
Operating Profit (Excl OI)
160.87
90.42
63.16
36.49
32.33
Other Income
6.53
10.20
4.40
13.48
5.60
     Interest Received
0.76
0.90
4.16
4.72
3.58
     Dividend Received
0.10
0.20
0.16
0.09
0.06
     Profit on sale of Fixed Assets
0.29
1.31
     Profits on sale of Investments
     Provision Written Back
0.11
0.08
0.59
     Foreign Exchange Gains
8.83
6.51
0.05
     Others
5.56
0.00
0.00
2.16
0.00
Operating Profit
167.40
100.62
67.55
49.97
37.93
Interest
13.56
9.23
10.88
9.02
6.13
     InterestonDebenture / Bonds
     Interest on Term Loan
12.01
7.72
9.40
8.57
4.97
     Intereston Fixed deposits
     Bank Charges etc
1.44
1.28
1.44
0.29
0.62
     Other Interest
0.12
0.24
0.05
0.15
0.55
PBDT
153.84
91.39
56.68
40.95
31.80
Depreciation
58.26
20.47
6.39
7.04
7.83
Profit Before Taxation & Exceptional Items
95.58
70.92
50.29
33.92
23.97
Exceptional Income / Expenses
Profit Before Tax
95.58
70.92
50.29
33.92
23.97
Provision for Tax
27.05
23.09
14.99
11.50
7.77
     Current Income Tax
27.37
17.54
15.60
11.83
8.30
     Deferred Tax
-0.31
5.55
-0.61
-0.33
-0.53
     Other taxes
-0.63
11.10
-1.22
-0.66
-1.06
Profit After Tax
68.53
47.83
35.30
22.42
16.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
-0.06
-0.03
0.10
0.02
Share of Associate
Other Consolidated Items
Consolidated Net Profit
68.54
47.77
35.27
22.52
16.22
Adjustments to PAT
0.06
Profit Balance B/F
116.66
76.28
63.94
47.54
38.26
Appropriations
185.20
124.11
99.20
70.07
54.48
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
7.57
7.45
7.51
6.13
6.94
Equity Dividend %
9.00
8.00
8.00
8.00
8.00
Earnings Per Share
7.18
6.18
4.57
2.92
2.59
Adjusted EPS
5.74
4.95
3.65
2.33
2.07

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