Vinati Organics Limited
NSE:VINATIORGA.NS
1879.65 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,999.571 | 20,847.055 | 16,126.331 | 9,421.806 | 10,105.221 | 11,075.713 | 7,287.098 | 6,663.299 | 6,309.48 | 7,717.256 | 6,961.335 | 5,529.154 | 4,474.606 | 3,168.887 | 2,317.563 | 1,905 | 1,463.253 | 820.486 |
| Cost of Revenue
| 13,405.237 | 10,834.86 | 8,607.235 | 3,876.592 | 4,287.027 | 5,367.46 | 3,775.658 | 3,005.447 | 2,963.056 | 4,565.432 | 4,188.076 | 3,350.096 | 3,341.392 | 2,184.492 | 1,538.584 | 1,344.723 | 1,034.384 | 617.425 |
| Gross Profit
| 5,594.334 | 10,012.195 | 7,519.096 | 5,545.214 | 5,818.194 | 5,708.253 | 3,511.44 | 3,657.852 | 3,346.424 | 3,151.824 | 2,773.259 | 2,179.058 | 1,133.214 | 984.395 | 778.979 | 560.278 | 428.869 | 203.061 |
| Gross Profit Ratio
| 0.294 | 0.48 | 0.466 | 0.589 | 0.576 | 0.515 | 0.482 | 0.549 | 0.53 | 0.408 | 0.398 | 0.394 | 0.253 | 0.311 | 0.336 | 0.294 | 0.293 | 0.247 |
| Reseach & Development Expenses
| 0 | 3.601 | 7.261 | 4.817 | 7.875 | 7.875 | 3.166 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 76.802 | 45.064 | 48.023 | 30.036 | 48.957 | 17.168 | 9.029 | 11.749 | 10.604 | 13.239 | 11.581 | 0 | 196.1 | 136.946 | 173.527 | 142.408 | 86.491 |
| Selling & Marketing Expenses
| 0 | 26.503 | 18.969 | 24.406 | 20.034 | 24.963 | 15.654 | 234.825 | 147.55 | 217.491 | 242.367 | 211.77 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,626.431 | 103.305 | 64.033 | 72.429 | 50.07 | 73.92 | 32.822 | 243.854 | 159.299 | 228.095 | 255.606 | 223.351 | 0 | 196.1 | 136.946 | 173.527 | 142.408 | 86.491 |
| Other Expenses
| 387.975 | 724.272 | 18.177 | 10.382 | 86.429 | 12.449 | 12.807 | 1.839 | 1.731 | 28.251 | 27.54 | 18.727 | 225.311 | 116.568 | 79.956 | 67.874 | 55 | 61.302 |
| Operating Expenses
| 1,626.431 | 4,577.374 | 3,619.201 | 2,441.78 | 2,001 | 1,732.105 | 1,607.123 | 1,679.135 | 1,460.618 | 1,406.457 | 1,344.549 | 1,074.618 | 225.311 | 312.668 | 216.902 | 241.401 | 197.409 | 147.793 |
| Operating Income
| 3,967.903 | 5,444.809 | 3,885.96 | 3,096.071 | 3,807.756 | 3,976.148 | 1,904.317 | 1,978.717 | 1,885.806 | 1,745.367 | 1,428.71 | 1,104.44 | 907.903 | 671.727 | 562.077 | 318.876 | 231.461 | 55.268 |
| Operating Income Ratio
| 0.209 | 0.261 | 0.241 | 0.329 | 0.377 | 0.359 | 0.261 | 0.297 | 0.299 | 0.226 | 0.205 | 0.2 | 0.203 | 0.212 | 0.243 | 0.167 | 0.158 | 0.067 |
| Total Other Income Expenses Net
| 351.663 | 708.012 | 606.534 | 256.324 | 438.97 | 276.26 | 129.418 | 67.657 | -20.235 | -10.399 | -142.782 | -78.381 | -91.881 | -46.662 | -44.152 | 0 | 0 | 0 |
| Income Before Tax
| 4,319.566 | 6,152.821 | 4,492.494 | 3,352.395 | 4,246.726 | 4,252.408 | 2,033.735 | 2,046.374 | 1,865.571 | 1,734.968 | 1,285.928 | 1,026.059 | 816.022 | 625.065 | 517.925 | 318.876 | 231.461 | 55.268 |
| Income Before Tax Ratio
| 0.227 | 0.295 | 0.279 | 0.356 | 0.42 | 0.384 | 0.279 | 0.307 | 0.296 | 0.225 | 0.185 | 0.186 | 0.182 | 0.197 | 0.223 | 0.167 | 0.158 | 0.067 |
| Income Tax Expense
| 1,089.89 | 1,573.078 | 1,026.308 | 659.186 | 908.478 | 1,427.524 | 594.923 | 653.352 | 549.853 | 577.028 | 424.383 | 339.431 | 267.968 | 105.373 | 117.511 | 67.594 | 79.483 | 20.13 |
| Net Income
| 3,229.676 | 4,191.582 | 3,466.186 | 2,693.209 | 3,338.248 | 2,824.884 | 1,438.812 | 1,393.022 | 1,315.718 | 1,157.94 | 861.545 | 686.628 | 548.054 | 519.692 | 400.414 | 251.283 | 151.977 | 35.138 |
| Net Income Ratio
| 0.17 | 0.201 | 0.215 | 0.286 | 0.33 | 0.255 | 0.197 | 0.209 | 0.209 | 0.15 | 0.124 | 0.124 | 0.122 | 0.164 | 0.173 | 0.132 | 0.104 | 0.043 |
| EPS
| 31.15 | 44.56 | 33.72 | 26.2 | 32.48 | 27.48 | 13.97 | 13.6 | 12.75 | 11.43 | 8.73 | 6.96 | 5.55 | 5.26 | 8.11 | 5.09 | 3.08 | 0.36 |
| EPS Diluted
| 31.15 | 44.56 | 33.72 | 26.2 | 32.48 | 27.48 | 13.97 | 13.6 | 12.75 | 11.43 | 8.73 | 6.96 | 5.55 | 5.26 | 8.11 | 5.09 | 3.08 | 0.36 |
| EBITDA
| 4,697.203 | 6,678.485 | 4,773.189 | 3,597.635 | 4,525.943 | 4,516.412 | 2,319.363 | 2,215.201 | 2,077.976 | 1,943.625 | 1,474.19 | 1,192.479 | 978.274 | 736.22 | 611.642 | 351.62 | 260.997 | 82.582 |
| EBITDA Ratio
| 0.247 | 0.32 | 0.296 | 0.382 | 0.448 | 0.408 | 0.318 | 0.332 | 0.329 | 0.252 | 0.212 | 0.216 | 0.219 | 0.232 | 0.264 | 0.185 | 0.178 | 0.101 |