Vinyl Chemicals (India) Limited (VINYLINDIA.BO)
INR 355.1
(-1.65%)
INR 355.1
(-1.65%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5.97 Billion | 9.62 Billion | 8.23 Billion | 3.95 Billion | 3.72 Billion | 4.82 Billion |
| Cost of Revenue | 5.61 Billion | 9.45 Billion | 8.07 Billion | 3.81 Billion | 3.52 Billion | 4.54 Billion |
| Gross Profit | 356.2 Million | 170.87 Million | 167.59 Million | 141.11 Million | 198.94 Million | 287.43 Million |
| Operating Expenses | 51.7 Million | -405.44 Million | -336.52 Million | -36.49 Million | 46.59 Million | 49.92 Million |
| Selling, General and Administrative Expenses | 51.7 Million | 8.27 Million | 7.2 Million | 2.81 Million | 3.22 Million | 2.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1000.00 | 124 Thousand | 461 Thousand | 80.82 Thousand | 4.95 Million |
| Cost and Expenses | 5.66 Billion | 9.04 Billion | 7.73 Billion | 3.77 Billion | 3.57 Billion | 4.59 Billion |
| Operating Income | 304.48 Million | 585.04 Million | 509.35 Million | 180.11 Million | 155.05 Million | 239.48 Million |
| Interest Expense | 488 Thousand | 11.1 Million | 349 Thousand | 46 Thousand | 10.56 Thousand | 29.23 Thousand |
| Income Tax Expense | 78.23 Million | 118.74 Million | 118.23 Million | 38.92 Million | 25.3 Million | 51.44 Million |
| Earnings before Tax | 296.67 Million | 475.2 Million | 466.86 Million | 152.43 Million | 99.89 Million | 140.04 Million |
| Net Income | 218.43 Million | 356.46 Million | 348.63 Million | 113.51 Million | 74.58 Million | 88.6 Million |
| Earnings Per Share Basic | 11.91 | 19.44 | 19.01 | 6.19 | 4.07 | 4.83 |
| Earnings Per Share Diluted | 11.91 | 19.44 | 19.01 | 6.19 | 4.07 | 4.83 |
| Weighted Average Shares Outstanding | 18.34 Million | 18.33 Million | 18.33 Million | 18.33 Million | 18.33 Million | 18.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.33 Million | 18.33 Million | 18.33 Million | 18.33 Million | 18.33 Million | 18.33 Million |
| Gross Margin | 0.06 | 0.02 | 0.02 | 0.04 | 0.05 | 0.06 |
| EBIT Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 | 0.03 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.02 |
| EBITDA | 298.17 Million | 489.72 Million | 506.91 Million | 152.96 Million | 152.39 Million | 207.36 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 1.55 Billion | 1.68 Billion | 5.97 Billion | 1.59 Billion | 1.54 Billion |
| Cost of Revenue | 1.41 Billion | 1.48 Billion | 1.57 Billion | 5.66 Billion | 1.48 Billion | 1.47 Billion |
| Gross Profit | 83.9 Million | 67.9 Million | 103.3 Million | 303.5 Million | 107.1 Million | 69.6 Million |
| Operating Expenses | 19.9 Million | 6.9 Million | 6.1 Million | 24.6 Million | 16.6 Million | 13.3 Million |
| Selling, General and Administrative Expenses | 5.5 Million | 6.9 Million | 6.1 Million | - | 2.8 Million | 2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 19.9 Million | 7.8 Million | 17.3 Million | 44.5 Million | 6.4 Million | 8.2 Million |
| Cost and Expenses | 1.43 Billion | 1.49 Billion | 1.58 Billion | 5.69 Billion | 1.49 Billion | 1.48 Billion |
| Operating Income | 64 Million | 61 Million | 97.2 Million | 278.9 Million | 90.5 Million | 56.3 Million |
| Interest Expense | 200 Thousand | 100 Thousand | 100 Thousand | 500 Thousand | 100 Thousand | 200 Thousand |
| Income Tax Expense | 18.2 Million | 18.1 Million | 28 Million | 78.2 Million | 24.3 Million | 14.3 Million |
| Earnings before Tax | 69.5 Million | 67.3 Million | 103.3 Million | 296.6 Million | 93.6 Million | 53.1 Million |
| Net Income | 51.3 Million | 49.2 Million | 75.33 Million | 218.43 Million | 69.3 Million | 38.8 Million |
| Earnings Per Share Basic | 2.80 | 2.68 | 4.11 | - | 3.78 | 2.12 |
| Earnings Per Share Diluted | 2.80 | 2.68 | 4.11 | - | 3.78 | 2.12 |
| Weighted Average Shares Outstanding | 18.32 Million | 18.33 Million | 18.32 Million | 18.33 Million | 18.33 Million | 18.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.32 Million | 18.33 Million | 18.32 Million | 18.33 Million | 18.33 Million | 18.33 Million |
| Gross Margin | 0.06 | 0.04 | 0.06 | 0.05 | 0.07 | 0.05 |
| EBIT Margin | 0.05 | 0.04 | 0.06 | - | 0.06 | 0.03 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.03 |
| EBITDA | 70 Million | 61.2 Million | 97.5 Million | - | 93.9 Million | 53.5 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.06 | 0.04 |
HARL
HFGVF
603399
TRRE
SYV
CVBF