Vinayak Polycon International Limited (VINAYAKPOL.BO)
INR 36.33
(-2.0%)
INR 36.33
(-2.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 215.12 Million | 217.97 Million | 152.66 Million | 115.44 Million | 155.74 Million | 232.73 Million |
| Cost of Revenue | 138.7 Million | 141.03 Million | 92.98 Million | 62.06 Million | 91.27 Million | 155.95 Million |
| Gross Profit | 76.42 Million | 76.94 Million | 59.67 Million | 53.37 Million | 64.47 Million | 76.77 Million |
| Operating Expenses | 25.02 Million | 71.73 Million | 57.25 Million | 53.71 Million | 60.87 Million | 68 Million |
| Selling, General and Administrative Expenses | 25.02 Million | 24.34 Million | 23.75 Million | 23.95 Million | 24.68 Million | 23.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 163.72 Million | 212.77 Million | 150.24 Million | 115.78 Million | 152.14 Million | 223.95 Million |
| Operating Income | 51.39 Million | 5.03 Million | 2.64 Million | -243 Thousand | 3.81 Million | 5.57 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 801 Thousand | 692 Thousand | 154 Thousand | 292 Thousand | 218 Thousand | 1.46 Million |
| Earnings before Tax | 3.74 Million | 1.86 Million | 267 Thousand | -2.21 Million | 430 Thousand | 5.57 Million |
| Net Income | 2.94 Million | 1.17 Million | 421 Thousand | -1.92 Million | 212 Thousand | 4.11 Million |
| Earnings Per Share Basic | 0.96 | 0.38 | 0.14 | -0.63 | 0.07 | 1.33 |
| Earnings Per Share Diluted | 0.96 | 0.38 | 0.14 | -0.63 | 0.07 | 1.33 |
| Weighted Average Shares Outstanding | 3.08 Million | 3.08 Million | 3.08 Million | 3.05 Million | 3.08 Million | 3.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million | 3.08 Million |
| Gross Margin | 0.36 | 0.35 | 0.39 | 0.46 | 0.41 | 0.33 |
| EBIT Margin | 0.07 | 0.05 | 0.06 | 0.06 | 0.07 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.00 | -0.02 | 0.00 | 0.02 |
| EBITDA | 15.69 Million | 11.65 Million | 8.84 Million | 6.61 Million | 11 Million | 14.66 Million |
| Earnings Before Tax Margin | 0.24 | 0.02 | 0.02 | -0.00 | 0.02 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q1 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 41.98 Million | 215.12 Million | 55.41 Million | 54.18 Million | 48.7 Million | 217.97 Million |
| Cost of Revenue | 24.88 Million | 134.86 Million | 33.65 Million | 33.23 Million | 31.3 Million | 141.03 Million |
| Gross Profit | 17.1 Million | 80.26 Million | 21.75 Million | 20.95 Million | 17.39 Million | 76.94 Million |
| Operating Expenses | 15.78 Million | 72.21 Million | 18.77 Million | 19.47 Million | 15.68 Million | 71.73 Million |
| Selling, General and Administrative Expenses | 5.21 Million | - | 4.51 Million | 6.5 Million | 4.55 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 40.66 Million | 207.08 Million | 52.43 Million | 52.7 Million | 46.98 Million | 212.77 Million |
| Operating Income | 1.31 Million | 7.83 Million | 2.76 Million | 1.47 Million | 1.71 Million | 5.03 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 34 Thousand | 801 Thousand | 648 Thousand | 89 Thousand | 116 Thousand | 692 Thousand |
| Earnings before Tax | 408 Thousand | 3.74 Million | 2.02 Million | 573 Thousand | 446 Thousand | 1.86 Million |
| Net Income | 442 Thousand | 2.94 Million | 1.37 Million | 662 Thousand | 330 Thousand | 1.17 Million |
| Earnings Per Share Basic | 0.14 | - | 0.45 | 0.21 | 0.11 | - |
| Earnings Per Share Diluted | 0.14 | - | 0.45 | 0.21 | 0.11 | - |
| Weighted Average Shares Outstanding | 3.15 Million | 3.06 Million | 3.04 Million | 3.15 Million | 3 Million | 3.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.15 Million | 3.06 Million | 3.04 Million | 3.15 Million | 3 Million | 3.08 Million |
| Gross Margin | 0.41 | 0.37 | 0.39 | 0.39 | 0.36 | 0.35 |
| EBIT Margin | 0.08 | - | 0.09 | 0.06 | 0.07 | - |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 3.27 Million | - | 4.73 Million | 3.13 Million | 3.37 Million | - |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.03 | 0.04 | 0.02 |
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