Vinyl Chemicals (India) Limited
NSE:VINYLINDIA.NS
413.9 (INR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.
2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,556.3 | 1,682.7 | 1,590.3 | 1,544 | 1,153.1 | 1,069.3 | 2,706.6 | 3,241.7 | 3,107.5 | 792.024 | 3,330.8 | 2,621.7 | 1,493.2 | 1,659.623 | 1,266.9 | 816.5 | 298.5 | 711.576 | 1,106.5 | 1,054.3 | 850.9 | 1,088.145 | 1,378.1 | 1,413.1 | 948.3 | 1,132.3 | 1,088.8 | 831.3 | 699.5 | 702.3 | 665.9 | 679 | 834.9 | 868.7 | 782.5 | 805.8 | 833.8 | 798.612 | 1,090.7 | 1,166.3 | 1,201.8 | 769.655 | 814.4 | 644.3 | 621.2 | 541.002 | 616.3 | 516.8 | 675.6 | 536.421 | 456.5 | 517.4 |
Kosten van de omzet
| 1,488.4 | 1,579.4 | 1,483.2 | 1,474.4 | 1,091.4 | 945 | 2,561.7 | 3,049.8 | 2,893.8 | 990.327 | 3,139 | 2,539.8 | 1,401 | 1,566.794 | 1,188.9 | 785.9 | 270.7 | 653.933 | 1,036.4 | 1,006.2 | 827.8 | 1,006.914 | 1,270.1 | 1,361.4 | 901.8 | 1,049.1 | 1,018.8 | 774.9 | 674.9 | 687.2 | 638.3 | 641.7 | 800 | 839.7 | 759.2 | 760 | 795.9 | 896.003 | 1,035.3 | 1,073.1 | 1,136.6 | 781.719 | 756.9 | 587.5 | 604.2 | 530.378 | 604.8 | 505.7 | 646.8 | 511.012 | 446.8 | 508.2 |
Brutowinst
| 67.9 | 103.3 | 107.1 | 69.6 | 61.7 | 124.3 | 144.9 | 191.9 | 213.7 | -198.303 | 191.8 | 81.9 | 92.2 | 92.829 | 78 | 30.6 | 27.8 | 57.643 | 70.1 | 48.1 | 23.1 | 81.231 | 108 | 51.7 | 46.5 | 83.2 | 70 | 56.4 | 24.6 | 15.1 | 27.6 | 37.3 | 34.9 | 29 | 23.3 | 45.8 | 37.9 | -97.391 | 55.4 | 93.2 | 65.2 | -12.064 | 57.5 | 56.8 | 17 | 10.624 | 11.5 | 11.1 | 28.8 | 25.41 | 9.7 | 9.2 |
Brutowinstmarge
| 0.044 | 0.061 | 0.067 | 0.045 | 0.054 | 0.116 | 0.054 | 0.059 | 0.069 | -0.25 | 0.058 | 0.031 | 0.062 | 0.056 | 0.062 | 0.037 | 0.093 | 0.081 | 0.063 | 0.046 | 0.027 | 0.075 | 0.078 | 0.037 | 0.049 | 0.073 | 0.064 | 0.068 | 0.035 | 0.022 | 0.041 | 0.055 | 0.042 | 0.033 | 0.03 | 0.057 | 0.045 | -0.122 | 0.051 | 0.08 | 0.054 | -0.016 | 0.071 | 0.088 | 0.027 | 0.02 | 0.019 | 0.021 | 0.043 | 0.047 | 0.021 | 0.018 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.015 | 0 | 0 | 0 | 0.949 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.537 | 0 | 0 | 0 | 3.188 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6.9 | 6.1 | 2.8 | 2 | 12.8 | 15.8 | 3.2 | 6 | 14.9 | 17.711 | 16.9 | 11.4 | 5.3 | 11.117 | 11.8 | 8.3 | 7.9 | 7.514 | 9.6 | 8 | 7.8 | 11.65 | 9.5 | 7.5 | 6 | 8.56 | 9.8 | 7.3 | 5.8 | 8.622 | 6.2 | 6.2 | 4.9 | 7.303 | 5.6 | 5.5 | 4.9 | 7.809 | 4.8 | 7.4 | 4.4 | 11.115 | 4.4 | 3.7 | 2.4 | 11.877 | 2.6 | 2.4 | 0 | 0 | 0 | 0 |
Overige kosten
| 7.8 | 17.3 | 6.4 | 8.2 | 12.6 | 9.9 | 1.6 | 7 | 50 | -10.976 | 2.9 | 2 | 26.7 | -7.739 | 4.2 | 1.3 | 2.7 | -33.419 | 9.2 | 7 | 17.3 | -28.244 | 11.3 | 32.3 | 9.8 | 18.3 | 24.4 | -1.7 | -7.6 | -39.4 | 5.8 | -1 | -10.1 | -36.2 | -9.6 | 6.5 | 13 | 78.199 | 6.5 | 3 | 11.6 | 76.866 | 5 | 3.7 | 7.3 | 56.786 | 2.8 | 0.8 | 5.6 | 50.738 | 4.7 | 3.7 |
Bedrijfskosten
| 6.9 | 6.1 | 16.6 | 13.3 | 26.8 | 34.7 | 18.9 | 19.8 | 20.9 | -412.757 | 43.9 | 33.7 | 16.4 | -0.585 | 22.8 | 16 | 13.4 | 10.091 | 12.6 | 11.8 | 12.1 | -43.074 | 91.4 | 12.2 | 9.6 | 12.9 | 24.4 | -1.7 | -7.6 | -39.4 | 5.8 | -1 | -10.1 | -36.2 | -9.6 | 6.5 | 13 | -129.214 | 6.5 | 3 | 11.6 | -62.45 | 5 | 3.7 | 7.3 | -68.248 | 2.8 | 0.8 | 5.6 | -57.522 | 4.7 | 3.7 |
Bedrijfsresultaat
| 61 | 97.2 | 93.7 | 53.3 | 34.9 | 104.8 | 101.8 | 135.4 | 192.8 | 214.454 | 147.9 | 48.2 | 75.8 | 93.414 | 55.2 | 14.6 | 14.4 | 47.552 | 57.5 | 36.3 | 11 | 124.305 | 16.6 | 39.5 | 36.9 | 70.3 | 70.3 | 39.9 | 16.2 | 54.3 | 13.7 | 42.7 | 23.6 | 64.9 | 27.9 | 16.9 | 13.5 | 51.923 | 25 | 72.6 | 37.7 | 47.608 | 40.3 | 34.1 | -8.7 | 76.617 | 2.5 | 2.1 | 6.8 | 72.873 | -8.8 | -4 |
Bedrijfsresultaat ratio
| 0.039 | 0.058 | 0.059 | 0.035 | 0.03 | 0.098 | 0.038 | 0.042 | 0.062 | 0.271 | 0.044 | 0.018 | 0.051 | 0.056 | 0.044 | 0.018 | 0.048 | 0.067 | 0.052 | 0.034 | 0.013 | 0.114 | 0.012 | 0.028 | 0.039 | 0.062 | 0.065 | 0.048 | 0.023 | 0.077 | 0.021 | 0.063 | 0.028 | 0.075 | 0.036 | 0.021 | 0.016 | 0.065 | 0.023 | 0.062 | 0.031 | 0.062 | 0.049 | 0.053 | -0.014 | 0.142 | 0.004 | 0.004 | 0.01 | 0.136 | -0.019 | -0.008 |
Totaal overige inkomsten en kosten netto
| 6.3 | 6.1 | -0.1 | -0.2 | 11.7 | -9.4 | -1.7 | -1.5 | -47 | -20.493 | -5.7 | -1.8 | 8.5 | -41.677 | 9.6 | 5.5 | 1.4 | -44.454 | -5.4 | -2 | -0.6 | -65.158 | 51 | -43.1 | -20 | -15.6 | 24.7 | -18.2 | -16 | -0.2 | -8.1 | 4.4 | -21.4 | -0.3 | -5 | -22.4 | -11.4 | 69.33 | -23.9 | -17.6 | -15.9 | 58.264 | -12.2 | -19 | -18.4 | 36.854 | -6.2 | -8.2 | -16.4 | 29.1 | -13.8 | -9.5 |
Inkomen voor belasting
| 67.3 | 103.3 | 93.6 | 53.1 | 46.6 | 95.4 | 100.1 | 133.9 | 145.8 | 193.961 | 142.2 | 46.4 | 84.3 | 51.737 | 64.8 | 20.1 | 15.8 | 3.098 | 52.1 | 34.3 | 10.4 | 59.147 | 67.6 | -3.6 | 16.9 | 54.7 | 70.3 | 39.9 | 16.2 | 54.3 | 13.7 | 42.7 | 23.6 | 64.9 | 27.9 | 16.9 | 13.5 | 51.923 | 25 | 72.6 | 37.7 | 47.608 | 40.3 | 34.1 | -8.7 | 76.617 | 2.5 | 2.1 | 6.8 | 72.873 | -8.8 | -4 |
Inkomen voor belasting ratio
| 0.043 | 0.061 | 0.059 | 0.034 | 0.04 | 0.089 | 0.037 | 0.041 | 0.047 | 0.245 | 0.043 | 0.018 | 0.056 | 0.031 | 0.051 | 0.025 | 0.053 | 0.004 | 0.047 | 0.033 | 0.012 | 0.054 | 0.049 | -0.003 | 0.018 | 0.048 | 0.065 | 0.048 | 0.023 | 0.077 | 0.021 | 0.063 | 0.028 | 0.075 | 0.036 | 0.021 | 0.016 | 0.065 | 0.023 | 0.062 | 0.031 | 0.062 | 0.049 | 0.053 | -0.014 | 0.142 | 0.004 | 0.004 | 0.01 | 0.136 | -0.019 | -0.008 |
Belastingkosten
| 18.1 | 28 | 24.3 | 14.3 | 11.6 | 22.4 | 26.4 | 33.4 | 36.6 | 48.93 | 36 | 11.8 | 21.5 | 13.024 | 16.5 | 5.2 | 4.2 | 0.609 | 13.3 | 8.2 | 3.2 | 23.046 | 23.7 | -1 | 5.7 | 20.7 | 24.8 | 13.4 | 5.6 | 19 | 6.2 | 14 | 7.9 | 23.5 | 9 | 5.7 | 4.7 | 17.798 | 8.3 | 24.8 | 12.9 | 17.054 | 13.1 | 11.1 | 15.492 | 24.857 | 0.8 | 0.8 | 2.2 | 23.662 | -2.8 | -1.3 |
Nettowinst
| 49.2 | 75.339 | 69.3 | 38.8 | 35 | 73.065 | 73.7 | 100.5 | 109.2 | 145.031 | 106.2 | 34.6 | 62.8 | 38.714 | 48.3 | 14.9 | 11.6 | 2.489 | 38.8 | 26.1 | 7.2 | 36.101 | 43.9 | -2.6 | 11.2 | 34 | 45.5 | 26.5 | 10.6 | 35.3 | 7.5 | 28.7 | 15.7 | 41.4 | 18.9 | 11.2 | 8.8 | 34.125 | 16.7 | 47.8 | 24.8 | 30.553 | 27.2 | 23 | -5.9 | 51.76 | 1.7 | 1.3 | 4.6 | 49.212 | -6 | -2.7 |
Nettowinstmarge
| 0.032 | 0.045 | 0.044 | 0.025 | 0.03 | 0.068 | 0.027 | 0.031 | 0.035 | 0.183 | 0.032 | 0.013 | 0.042 | 0.023 | 0.038 | 0.018 | 0.039 | 0.003 | 0.035 | 0.025 | 0.008 | 0.033 | 0.032 | -0.002 | 0.012 | 0.03 | 0.042 | 0.032 | 0.015 | 0.05 | 0.011 | 0.042 | 0.019 | 0.048 | 0.024 | 0.014 | 0.011 | 0.043 | 0.015 | 0.041 | 0.021 | 0.04 | 0.033 | 0.036 | -0.009 | 0.096 | 0.003 | 0.003 | 0.007 | 0.092 | -0.013 | -0.005 |
WPA (Winst Per Aandeel)
| 2.68 | 4.11 | 3.78 | 2.12 | 1.91 | 3.98 | 4.02 | 5.49 | 5.97 | 7.91 | 5.8 | 1.89 | 3.43 | 2.12 | 2.64 | 0.81 | 0.63 | 0.14 | 2.12 | 1.43 | 0.39 | 1.96 | 2.4 | -0.14 | 0.61 | 1.85 | 2.49 | 1.45 | 0.58 | 1.93 | 0.41 | 1.57 | 0.86 | 2.26 | 1.01 | 0.69 | 0.41 | 1.86 | 0.91 | 2.61 | 1.36 | 1.66 | 1.49 | 1.26 | -0.32 | 2.81 | 0.09 | 0.07 | 0.25 | 2.68 | -0.33 | -0.15 |
Verwaterde WPA
| 2.68 | 4.11 | 3.78 | 2.12 | 1.91 | 3.98 | 4.02 | 5.49 | 5.97 | 7.85 | 5.8 | 1.89 | 3.43 | 2.12 | 2.64 | 0.81 | 0.63 | 0.14 | 2.12 | 1.43 | 0.39 | 1.96 | 2.4 | -0.14 | 0.61 | 1.85 | 2.49 | 1.45 | 0.58 | 1.93 | 0.41 | 1.57 | 0.86 | 2.26 | 1.01 | 0.69 | 0.41 | 1.86 | 0.91 | 2.61 | 1.36 | 1.66 | 1.49 | 1.26 | -0.32 | 2.81 | 0.09 | 0.07 | 0.25 | 2.68 | -0.33 | -0.15 |
EBITDA
| 61.2 | 97.5 | 93.9 | 53.5 | 47 | 105.1 | 102 | 135.7 | 146.9 | 169.678 | 142.7 | 47 | 84.5 | 48.769 | 64.8 | 20.2 | 15.9 | -34.457 | 52.2 | 34.7 | 10.5 | -6.935 | 27.9 | 71.8 | 46.7 | 88.7 | 20.8 | 75.7 | 32.2 | 54.5 | 29.9 | 33.8 | 66.4 | 65.2 | 37.7 | 61.6 | 36.2 | -74.688 | 72.6 | 107.7 | 69.2 | -61.197 | 64.6 | 73.1 | 28 | 7.153 | 14.9 | 18.5 | 39.6 | 16.926 | 18.8 | 15 |
EBITDA ratio
| 0.039 | 0.058 | 0.059 | 0.035 | 0.041 | 0.098 | 0.038 | 0.042 | 0.047 | 0.214 | 0.043 | 0.018 | 0.057 | 0.029 | 0.051 | 0.025 | 0.053 | -0.048 | 0.047 | 0.033 | 0.012 | -0.006 | 0.02 | 0.051 | 0.049 | 0.078 | 0.019 | 0.091 | 0.046 | 0.078 | 0.045 | 0.05 | 0.08 | 0.075 | 0.048 | 0.076 | 0.043 | -0.094 | 0.067 | 0.092 | 0.058 | -0.08 | 0.079 | 0.113 | 0.045 | 0.013 | 0.024 | 0.036 | 0.059 | 0.032 | 0.041 | 0.029 |