Vinyl Chemicals (India) Limited
NSE:VINYLINDIA.NS
421.5 (INR) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,970.1 | 10,125.1 | 8,237.724 | 4,041.523 | 3,723.276 | 4,827.645 | 3,751.861 | 2,927.135 | 3,253.125 | 4,257.412 | 2,849.555 | 2,349.702 | 2,045.721 | 1,516.31 | 1,187.446 | 727.985 | 913.014 |
| Cost of Revenue
| 5,666.6 | 9,450.3 | 8,070.127 | 3,812.294 | 3,524.333 | 4,540.214 | 3,517.753 | 2,767.34 | 3,154.8 | 4,141.003 | 2,730.319 | 2,287.678 | 1,980.312 | 1,477.953 | 1,160.151 | 727.133 | 889.753 |
| Gross Profit
| 303.5 | 674.8 | 167.597 | 229.229 | 198.943 | 287.431 | 234.108 | 159.795 | 98.325 | 116.409 | 119.236 | 62.024 | 65.41 | 38.356 | 27.295 | 0.852 | 23.262 |
| Gross Profit Ratio
| 0.051 | 0.067 | 0.02 | 0.057 | 0.053 | 0.06 | 0.062 | 0.055 | 0.03 | 0.027 | 0.042 | 0.026 | 0.032 | 0.025 | 0.023 | 0.001 | 0.025 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10.47 | 8.272 | 3.985 | 2.811 | 3.225 | 2.653 | 1.779 | 1.414 | 1.525 | 1.466 | 0.977 | 0.784 | 0.851 | 0.774 | 0.694 | 1.177 | 1.742 |
| Selling & Marketing Expenses
| 14.13 | 0 | 0 | 0 | 0 | 0 | 4.934 | 2.186 | 4.625 | 2.447 | 3.537 | 3.188 | 2.243 | 3.002 | 1.83 | 0.552 | 0.02 |
| SG&A
| 24.6 | 8.272 | 3.985 | 2.811 | 3.225 | 2.653 | 6.713 | 3.6 | 6.15 | 3.913 | 4.514 | 3.972 | 3.094 | 3.775 | 2.524 | 1.729 | 1.762 |
| Other Expenses
| 44.5 | 22.6 | 0.124 | 0.461 | 0.081 | 4.956 | 1.048 | 1.617 | 0.132 | 0.183 | 1.329 | 0.1 | 62.338 | 57.472 | 68.599 | 44.64 | 3.164 |
| Operating Expenses
| 24.6 | 94.3 | -339.257 | 51.615 | 46.591 | 49.926 | 49.176 | 49.308 | -44.833 | -108.114 | -46.45 | -59.048 | -45.922 | 18.447 | 14.625 | 13.767 | 12.319 |
| Operating Income
| 278.9 | 580.54 | 506.854 | 167.399 | 152.331 | 207.299 | 184.932 | 134.272 | 111.065 | 187.223 | 113.308 | 88.017 | 74.273 | 61.953 | 86.369 | 11.532 | 33.973 |
| Operating Income Ratio
| 0.047 | 0.057 | 0.062 | 0.041 | 0.041 | 0.043 | 0.049 | 0.046 | 0.034 | 0.044 | 0.04 | 0.037 | 0.036 | 0.041 | 0.073 | 0.016 | 0.037 |
| Total Other Income Expenses Net
| 17.7 | -105.335 | -39.993 | -14.962 | -52.433 | -67.252 | -3.766 | 22.168 | -32.224 | 11.93 | 8.664 | 6.054 | 2.1 | 1.568 | 7.424 | 2.952 | 18.66 |
| Income Before Tax
| 296.6 | 475.2 | 466.861 | 152.437 | 99.898 | 140.047 | 181.165 | 134.272 | 111.065 | 187.223 | 113.308 | 88.017 | 74.273 | 61.953 | 86.369 | 11.532 | 33.973 |
| Income Before Tax Ratio
| 0.05 | 0.047 | 0.057 | 0.038 | 0.027 | 0.029 | 0.048 | 0.046 | 0.034 | 0.044 | 0.04 | 0.037 | 0.036 | 0.041 | 0.073 | 0.016 | 0.037 |
| Income Tax Expense
| 78.2 | 118.8 | 118.23 | 38.924 | 25.309 | 51.446 | 64.506 | 47.112 | 38.995 | 63.798 | 38.454 | 28.657 | 24.162 | 18.935 | 29.183 | 2.653 | 11.892 |
| Net Income
| 218.439 | 356.465 | 348.631 | 113.514 | 74.589 | 88.601 | 116.66 | 87.16 | 72.07 | 123.425 | 74.853 | 59.36 | 50.112 | 43.018 | 57.185 | 8.879 | 22.081 |
| Net Income Ratio
| 0.037 | 0.035 | 0.042 | 0.028 | 0.02 | 0.018 | 0.031 | 0.03 | 0.022 | 0.029 | 0.026 | 0.025 | 0.024 | 0.028 | 0.048 | 0.012 | 0.024 |
| EPS
| 11.91 | 19.44 | 19.01 | 6.19 | 4.07 | 4.83 | 6.36 | 4.75 | 4.36 | 6.73 | 4.08 | 3.24 | 2.73 | 2.35 | 3.12 | 0.48 | 1.2 |
| EPS Diluted
| 11.91 | 19.44 | 19.01 | 6.19 | 4.07 | 4.83 | 6.36 | 4.75 | 4.36 | 6.73 | 4.08 | 3.24 | 2.73 | 2.35 | 3.12 | 0.48 | 1.2 |
| EBITDA
| 279.9 | 489.7 | 443.878 | 149.669 | 62.911 | 139.531 | 143.018 | 109.235 | 92.032 | 174.812 | 104.503 | 80.153 | 72.326 | 59.702 | 87.788 | 9.443 | 31.319 |
| EBITDA Ratio
| 0.047 | 0.048 | 0.054 | 0.037 | 0.017 | 0.029 | 0.038 | 0.037 | 0.028 | 0.041 | 0.037 | 0.034 | 0.035 | 0.039 | 0.074 | 0.013 | 0.034 |