Vipul Organics Ltd
NSE: BSE: 530627
₹180
(12.92%)
Sun, 05 Apr 2026, 05:14 am
Market Cap3.04B
PE Ratio54.67
Dividend0.46
Process Industries
Industrial Specialties
24.5KVipul Organics Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 118.99M | 136.47M | 196.11M | 227.50M | 255.84M | 318.26M | 279.53M | 334.08M | 429.93M | 510.62M | 506.20M | 556.10M | 770.37M | 876.06M | 897.34M | 1.16B | 1.31B | 1.33B | 1.49B | 1.61B |
| Gross profit | -378.76K | 267.21K | 2.54M | 7.42M | 18.81M | 21.94M | 26.73M | 32.28M | 50.23M | 38.55M | 44.74M | 57.63M | 65.71M | 114.72M | 130.75M | 177.85M | 187.43M | 155.13M | 177.78M | 218.40M |
| Operating expenses (excl. COGS) | -434.10K | -42.15K | -278.44K | 0 | -15.06M | -17.42M | -20.88M | -28.80M | -41.67M | -34.73M | -41.45M | -47.40M | -57.47M | -75.38M | -81.88M | -92.07M | -109.28M | -106.95M | -130.43M | -145.90M |
| Selling/general/admin expenses, total | — | — | — | — | -15.06M | -17.42M | -20.88M | -28.80M | -41.67M | -34.73M | -41.45M | -47.40M | -57.47M | -75.46M | -81.88M | -92.07M | -109.28M | -106.95M | -130.43M | -145.90M |
| Research & development | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | -2.80M |
| Selling/general/admin expenses, other | — | — | — | — | -15.06M | -17.42M | -20.88M | -28.80M | -41.67M | -34.73M | -41.45M | -47.40M | -57.47M | -75.46M | -81.88M | -92.07M | -109.28M | -106.95M | -130.43M | -143.10M |
| Other operating expenses, total | -434.10K | -42.15K | -278.44K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.00K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating income | -812.86K | 225.06K | 2.26M | 7.42M | 3.74M | 4.51M | 5.85M | 3.48M | 8.56M | 3.82M | 3.29M | 10.23M | 8.24M | 39.34M | 48.88M | 85.78M | 78.15M | 48.18M | 47.36M | 72.50M |
| Non-operating income, total | 2.04M | 3.95M | 4.74M | 328.52K | 4.60M | 9.40M | 1.12M | 3.03M | -251.04K | 6.76M | 10.48M | 13.74M | 25.68M | 10.95M | 22.04M | 9.80M | 19.26M | -20.90M | -1.12M | -9.15M |
| Interest expense, net of interest capitalized | -1.65M | -2.66M | -3.35M | -4.77M | -4.13M | -4.00M | -4.71M | -4.51M | -5.71M | -6.81M | -6.62M | -6.13M | -9.02M | -10.88M | -9.23M | -13.56M | -16.41M | -26.71M | -24.07M | -26.80M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 3.72M | 6.64M | 8.09M | 5.10M | 8.73M | 13.40M | 5.82M | 7.53M | 5.55M | 15.34M | 17.16M | 19.24M | 32.54M | 23.03M | 33.28M | 17.69M | 40.35M | 6.52M | 20.95M | 19.81M |
| Non-operating interest income | 51.50K | 0 | 134.47K | 454.98K | 620.06K | 898.93K | 582.18K | 537.80K | 662.74K | 733.84K | 893.14K | 3.58M | 4.72M | 4.16M | 896.00K | 759.00K | 1.08M | 819.00K | 1.13M | 1.67M |
| Miscellaneous non-operating expense | 3.67M | 6.64M | 7.95M | 4.64M | 8.11M | 12.50M | 5.24M | 7.00M | 4.89M | 14.61M | 16.27M | 15.65M | 27.82M | 18.87M | 32.39M | 16.93M | 39.27M | 5.24M | 19.49M | 17.90M |
| Unusual income/expense | -36.48K | -36.33K | — | — | — | — | — | — | -100.00K | -1.77M | -60.00K | 635.00K | 2.16M | -1.21M | -2.01M | 5.67M | -4.68M | -707.00K | 2.00M | -2.15M |
| Pretax income | 1.23M | 4.18M | 7.00M | 7.75M | 8.34M | 13.91M | 6.97M | 6.51M | 8.31M | 10.58M | 13.77M | 23.97M | 33.92M | 50.29M | 70.92M | 95.58M | 97.41M | 27.28M | 46.24M | 63.35M |
| Taxes | -415.00K | -650.00K | -2.01M | -2.49M | -2.74M | -4.24M | -2.30M | -2.00M | -2.70M | -3.56M | -4.51M | -7.77M | -11.50M | -14.99M | -23.09M | -27.05M | -27.73M | -8.56M | -12.84M | -19.10M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | -36.12K | 373.28K | 780.80K | 363.57K | 224.68K | -136.98K | 22.00K | 104.00K | 0 | -61.00K | 13.00K | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 813.20K | 3.53M | 4.99M | 5.25M | 5.60M | 9.64M | 5.04M | 5.29M | 5.97M | 7.25M | 9.12M | 16.22M | 22.52M | 35.30M | 47.77M | 68.54M | 69.68M | 18.72M | 33.40M | 44.25M |
| Net income | 813.20K | 3.53M | 4.99M | 5.25M | 5.60M | 9.64M | 5.04M | 5.29M | 5.97M | 7.25M | 9.12M | 16.22M | 22.52M | 35.30M | 47.77M | 68.54M | 69.68M | 18.72M | 33.40M | 44.25M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 813.20K | 3.53M | 4.99M | 5.25M | 5.60M | 9.64M | 5.04M | 5.29M | 5.97M | 7.25M | 9.12M | 16.22M | 22.52M | 35.30M | 47.77M | 68.54M | 69.68M | 18.72M | 33.40M | 44.25M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 640.07K | 1.99M | 3.96M | 9.40M | 5.69M | 6.82M | 8.65M | 7.36M | 13.39M | 10.99M | 12.40M | 18.06M | 15.27M | 45.73M | 69.35M | 144.04M | 130.40M | 111.40M | 103.14M | 131.30M |
| EBIT | -812.86K | 225.06K | 2.26M | 7.42M | 3.74M | 4.51M | 5.85M | 3.48M | 8.56M | 3.82M | 3.29M | 10.23M | 8.24M | 39.34M | 48.88M | 85.78M | 78.15M | 48.18M | 47.36M | 72.50M |
| Total operating expenses | -119.81M | -136.25M | -193.85M | -220.08M | -252.09M | -313.75M | -273.68M | -330.60M | -421.37M | -506.80M | -502.91M | -545.87M | -762.13M | -836.72M | -848.46M | -1.08B | -1.24B | -1.28B | -1.44B | -1.54B |
| Prepaid expenses | 2.59M | 3.37M | 4.41M | — | — | — | 4.75M | 191.79K | 738.03K | 11.27M | 8.10M | 6.16M | 978.00K | 903.00K | 275.00K | 4.05M | 5.34M | 4.77M | 8.26M | 11.86M |
| Deferred income, current | — | — | — | — | — | — | — | — | 3.34M | — | — | 1.90M | 2.97M | 7.57M | 15.29M | 6.43M | 3.66M | 7.94M | 15.56M | 2.85M |
| Capital and operating lease obligations | 1.08M | 597.24K | 220.32K | 686.17K | 433.16K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.11M | 10.11M | 8.35M | 19.39M | 19.39M | 6.75M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | 896.48K | 795.73K | 737.62K | 772.24K | 417.61K | 4.80K | 128.48K | 607.51K | 1.37M | 776.00K | 448.00K | — | 4.91M | 4.65M | 3.48M | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | 5.90M | 0 | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 273.92K | -99.35K | -880.16K | -1.24M | -1.47M | -1.33M | -1.35M | -1.46M | -1.43M | -1.36M | -1.38M | -1.45M | -1.55M | -1.57M | -1.66M |
| Change in accrued expenses | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -1.57M | -2.24M | -3.06M | -2.75M | -4.09M | -4.27M | -4.23M | -4.30M | -4.41M | -4.31M | -5.71M | -5.86M | -7.29M | -7.34M | -7.94M | -8.80M | -11.78M | -11.53M | -13.16M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800