Vinyl Chemicals (India) Limited (NSE:VINYLINDIA)
India
· Delayed Price · Currency is INR 282.90
+0.30 (0.11%)
Apr 29, 2025, 12:23 PM IST
Vinyl Chemicals (India) Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 6,206 | 5,970 | 10,125 | 8,651 | 4,042 | 3,723 | Upgrade
|
| Revenue Growth (YoY) | 15.86% | -41.04% | 17.04% | 114.05% | 8.55% | -22.88% | Upgrade
|
| Cost of Revenue | 5,840 | 5,614 | 9,450 | 8,070 | 3,812 | 3,524 | Upgrade
|
| Gross Profit | 366.08 | 356.18 | 674.79 | 580.52 | 229.18 | 198.85 | Upgrade
|
| Selling, General & Admin | 55 | 51.7 | 62.52 | 57.11 | 39.12 | 32.91 | Upgrade
|
| Other Operating Expenses | 25.31 | 24.51 | 30.73 | 16.5 | 22.6 | 13.54 | Upgrade
|
| Operating Expenses | 81.42 | 77.22 | 94.25 | 73.67 | 61.78 | 46.52 | Upgrade
|
| Operating Income | 284.67 | 278.97 | 580.54 | 506.85 | 167.4 | 152.33 | Upgrade
|
| Interest Expense | -0.23 | -0.23 | -11.1 | -0.35 | -0.05 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.71 | 0.71 | 1.09 | 1.13 | 0.12 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | -43.38 | -26.28 | -114.39 | -62.98 | -28.17 | -89.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 29.34 | 8.34 | -1.97 | 6.34 | 1.91 | 22.75 | Upgrade
|
| EBT Excluding Unusual Items | 271.11 | 261.51 | 454.17 | 450.99 | 141.21 | 85.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | 35.17 | 35.17 | 21.04 | 15.87 | 11.23 | 13.92 | Upgrade
|
| Pretax Income | 306.27 | 296.67 | 475.21 | 466.86 | 152.44 | 99.9 | Upgrade
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| Income Tax Expense | 80.33 | 78.23 | 118.74 | 118.23 | 38.92 | 25.31 | Upgrade
|
| Net Income | 225.94 | 218.44 | 356.47 | 348.63 | 113.51 | 74.59 | Upgrade
|
| Net Income to Common | 225.94 | 218.44 | 356.47 | 348.63 | 113.51 | 74.59 | Upgrade
|
| Net Income Growth | 4.52% | -38.72% | 2.25% | 207.13% | 52.19% | -15.82% | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade
|
| EPS (Basic) | 12.30 | 11.91 | 19.44 | 19.01 | 6.19 | 4.07 | Upgrade
|
| EPS (Diluted) | 12.30 | 11.91 | 19.44 | 19.01 | 6.19 | 4.07 | Upgrade
|
| EPS Growth | 4.33% | -38.73% | 2.26% | 207.11% | 52.18% | -15.78% | Upgrade
|
| Free Cash Flow | - | 361.79 | -212.39 | 168.17 | 105.93 | 511.93 | Upgrade
|
| Free Cash Flow Per Share | - | 19.73 | -11.58 | 9.17 | 5.78 | 27.92 | Upgrade
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| Dividend Per Share | - | 6.750 | 5.000 | 5.000 | 3.750 | 2.400 | Upgrade
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| Dividend Growth | - | 35.00% | - | 33.33% | 56.25% | - | Upgrade
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| Gross Margin | 5.90% | 5.97% | 6.67% | 6.71% | 5.67% | 5.34% | Upgrade
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| Operating Margin | 4.59% | 4.67% | 5.73% | 5.86% | 4.14% | 4.09% | Upgrade
|
| Profit Margin | 3.64% | 3.66% | 3.52% | 4.03% | 2.81% | 2.00% | Upgrade
|
| Free Cash Flow Margin | - | 6.06% | -2.10% | 1.94% | 2.62% | 13.75% | Upgrade
|
| EBITDA | 285.28 | 279.58 | 581.15 | 506.91 | 167.46 | 152.4 | Upgrade
|
| EBITDA Margin | 4.60% | 4.68% | 5.74% | 5.86% | 4.14% | 4.09% | Upgrade
|
| D&A For EBITDA | 0.62 | 0.62 | 0.61 | 0.06 | 0.06 | 0.07 | Upgrade
|
| EBIT | 284.67 | 278.97 | 580.54 | 506.85 | 167.4 | 152.33 | Upgrade
|
| EBIT Margin | 4.59% | 4.67% | 5.73% | 5.86% | 4.14% | 4.09% | Upgrade
|
| Effective Tax Rate | 26.23% | 26.37% | 24.99% | 25.32% | 25.53% | 25.34% | Upgrade
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| Revenue as Reported | 6,272 | 6,015 | 10,148 | 8,675 | 4,055 | 3,761 | Upgrade
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Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.