:::LALKAR GROUP::::

Vipul Organics Ltd

Dyes And Pigments

BSE Code

530627

ISIN Demat

INE834D01018

Book Value

48.4620889

Mar.Cap(Rs.Cr)

375.84

P/E

70.58

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	162.80	150.08	133.93	133.20	119.53	92.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	162.80	150.08	133.93	133.20	119.53	92.97
Other Income	0.34	0.91	0.06	0.67	0.22	1.02
Stock Adjustments	-0.25	-4.98	5.17	12.94	-1.55	5.45
Total Income	162.89	146.01	139.16	146.81	118.20	99.44
EXPENDITURE :
Raw Materials	104.76	94.80	91.09	98.82	75.08	69.56
Power & Fuel Cost	7.64	7.13	8.13	7.40	5.41	2.07
Employee Cost	10.93	9.74	8.82	6.73	5.46	4.82
Other Manufacturing Expenses	11.55	10.06	9.38	9.55	7.38	5.35
Selling & Administrative Expenses	11.02	9.10	7.44	6.97	6.95	5.59
Miscellaneous Expenses	2.08	2.56	2.55	0.71	1.20	2.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	147.99	133.39	127.42	130.18	101.48	89.41
Operating Profit	14.92	12.63	11.74	16.62	16.73	10.03
Interest	2.68	2.41	2.67	1.64	1.36	0.92
Gross Profit	12.24	10.22	9.07	14.98	15.37	9.11
Depreciation	5.88	5.58	6.32	5.22	5.81	2.02
Profit Before Tax	6.36	4.64	2.75	9.76	9.56	7.09
Tax	2.57	1.66	1.34	2.86	2.74	1.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.66	-0.36	-0.56	-0.09	-0.03	0.56
Reported Net Profit	4.45	3.34	1.98	6.99	6.86	4.77
Extraordinary Items	0.00	0.37	-0.03	0.63	0.00	0.02
Adjusted Net Profit	4.45	2.97	2.01	6.36	6.86	4.75
Adjustment below Net Profit	0.00	0.00	0.03	0.00	0.01	0.00
P & L Balance brought forward	27.16	24.97	24.11	17.99	11.89	7.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.32	1.15	1.15	0.86	0.76	0.75
P & L Balance carried down	30.29	27.16	24.97	24.11	17.99	11.89
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	8.00	10.00	9.00	9.00	9.00	8.00
Dividend Per Share(Rs)	0.80	1.00	0.90	0.90	0.90	0.80
Earnings Per Share-Unit Curr	3.34	2.57	1.54	6.82	7.18	6.17
Earnings Per Share(Adj)-Unit Curr	3.34	2.07	1.24	4.39	4.62	3.97
Book Value-Unit Curr	48.22	44.37	41.63	51.27	40.55	42.22
Book Value(Adj)-Unit Curr	48.22	35.70	33.49	33.00	26.10	27.17