Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
162.00
150.00
133.00
133.00
118.00
92.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
162.00
150.00
133.00
133.00
118.00
92.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
4.00
-4.00
-12.00
1.00
-5.00
Raw Materials Consumed
104.00
94.00
90.00
98.00
73.00
68.00
Power & Fuel Cost
7.00
7.00
8.00
7.00
5.00
2.00
Employee Cost
10.00
9.00
8.00
6.00
5.00
4.00
Operating Expenses
9.00
8.00
7.00
7.00
6.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
3.00
2.00
2.00
2.00
3.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
2.00
2.00
0.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
148.00
138.00
122.00
117.00
102.00
83.00
Operating Profit (PBDIT) excl Other Income
14.00
11.00
11.00
15.00
16.00
9.00
Other Income
0.00
0.00
0.00
0.00
0.00
1.00
Operating Profit (PBDIT)
14.00
12.00
11.00
16.00
16.00
10.00
Interest
2.00
2.00
2.00
1.00
1.00
0.00
Profit before Depriciation and Tax
12.00
10.00
9.00
14.00
15.00
9.00
Depreciation
5.00
5.00
6.00
5.00
5.00
2.00
Profit Before Taxation & Exceptional Items
6.00
4.00
2.00
9.00
9.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
6.00
4.00
2.00
9.00
9.00
7.00
Provision for Tax
1.00
1.00
0.00
2.00
2.00
2.00
Profit After Tax
4.00
3.00
1.00
6.00
6.00
4.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
26.00
24.00
23.00
17.00
11.00
7.00
Profit Available for appropriations
31.00
27.00
25.00
24.00
18.00
12.00
Appropriations
31.00
27.00
25.00
24.00
18.00
12.00
Equity Dividend (%)
8.00%
10.00%
9.00%
9.00%
9.00%
8.00%
Earnings Per Share
2.70
2.09
1.47
5.76
6.02
5.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 8.48% vs 12.06% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 24.44% vs 0.33% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 11.37% vs -9.89% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 32.48% vs 78.44% in Mar 2024
Compare Profit and Loss Results of Vipul Organics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
162.00
252.00
-90.00
-35.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
162.00
252.00
-90.00
-35.71%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-4.00
4.00
100.00%
Raw Materials Consumed
104.00
163.00
-59.00
-36.20%
Power & Fuel Cost
7.00
0.00
7.00
0%
Employee Cost
10.00
34.00
-24.00
-70.59%
Operating Expenses
9.00
11.00
-2.00
-18.18%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
13.00
-10.00
-76.92%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
0.00
2.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
148.00
226.00
-78.00
-34.51%
Operating Profit (PBDIT) excl Other Income
14.00
26.00
-12.00
-46.15%
Other Income
0.00
4.00
-4.00
-100.00%
Operating Profit (PBDIT)
14.00
30.00
-16.00
-53.33%
Interest
2.00
2.00
0.00
0.00%
Profit before Depriciation and Tax
12.00
28.00
-16.00
-57.14%
Depreciation
5.00
4.00
1.00
25.00%
Profit Before Taxation & Exceptional Items
6.00
23.00
-17.00
-73.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
23.00
-17.00
-73.91%
Provision for Tax
1.00
5.00
-4.00
-80.00%
Profit After Tax
4.00
18.00
-14.00
-77.78%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
26.00
37.00
-11.00
-29.73%
Profit Available for appropriations
31.00
55.00
-24.00
-43.64%
Appropriations
31.00
55.00
-24.00
-43.64%
Equity Dividend (%)
8%
20%
-12.00
Earnings Per Share
2.7
1.94
0.76
39.18%
Profit And Loss - Net Sales
Net Sales 162.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.48% vs 12.06% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.55 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 24.44% vs 0.33% in Mar 2024
Profit And Loss - Interest
Interest 2.68 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.37% vs -9.89% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4.43 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 32.48% vs 78.44% in Mar 2024
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