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Complete financial analysis of Vinayak Polycon International Limited (VINAYAKPOL.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vinayak Polycon International Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Vinayak Polycon International Limited (VINAYAKPOL.BO)
Industry: Packaging & Containers
Sector: Consumer Cyclical
About Vinayak Polycon International Limited
Vinayak Polycon International Ltd. engages in manufacturing of plastic containers and closures. Its products include plastic bottles, jars, and containers. The company was founded on December 31, 2009 and is headquartered in Jaipur, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 215.13M | 217.98M | 152.66M | 115.44M | 155.75M | 232.73M | 181.48M | 177.28M | 152.76M | 171.14M | 194.03M |
Cost of Revenue | 138.70M | 141.03M | 92.99M | 62.07M | 91.27M | 155.95M | 114.39M | 108.39M | 89.75M | 114.17M | 134.64M |
Gross Profit | 76.43M | 76.95M | 59.67M | 53.37M | 64.48M | 76.78M | 67.09M | 68.88M | 63.01M | 56.97M | 59.40M |
Gross Profit Ratio | 35.53% | 35.30% | 39.09% | 46.23% | 41.40% | 32.99% | 36.97% | 38.86% | 41.25% | 33.29% | 30.61% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 24.98M | 24.30M | 23.71M | 23.90M | 24.44M | 23.60M | 22.57M | 20.97M | 20.13M | 14.69M | 487.68K |
Selling & Marketing | 50.00K | 48.00K | 47.00K | 55.00K | 246.00K | 60.00K | 53.00K | 45.00K | 67.65K | 74.26K | 7.28M |
SG&A | 25.03M | 24.34M | 23.76M | 23.95M | 24.68M | 23.66M | 22.62M | 21.01M | 20.20M | 14.76M | 42.26M |
Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 25.03M | 71.74M | 57.26M | 53.71M | 60.88M | 68.00M | 63.24M | 62.68M | 58.83M | 51.47M | 51.61M |
Cost & Expenses | 163.73M | 212.77M | 150.25M | 115.78M | 152.15M | 223.95M | 177.64M | 171.07M | 148.58M | 165.65M | 186.25M |
Interest Income | 4.30M | 3.34M | 2.15M | 1.88M | 3.17M | 3.20M | 3.34M | 4.14M | 2.34M | 3.86M | 6.57M |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 7.86M | 6.63M | 6.20M | 6.86M | 7.19M | 9.08M | 8.62M | 10.57M | 6.66M | 7.65M | 9.05M |
EBITDA | 15.69M | 11.66M | 8.84M | 6.62M | 11.00M | 14.66M | 13.02M | 17.06M | 11.07M | 13.24M | 16.91M |
EBITDA Ratio | 7.29% | 5.35% | 5.79% | 5.73% | 7.06% | 6.30% | 7.18% | 9.62% | 7.24% | 7.74% | 8.71% |
Operating Income | 51.40M | 5.03M | 2.65M | -243.00K | 3.81M | 5.58M | 4.40M | 6.49M | 4.41M | 5.59M | 7.86M |
Operating Income Ratio | 23.89% | 2.31% | 1.73% | -0.21% | 2.45% | 2.40% | 2.43% | 3.66% | 2.89% | 3.26% | 4.05% |
Total Other Income/Expenses | -47.65M | -44.18M | -35.65M | -31.64M | -39.37M | -47.55M | -3.90M | -45.81M | -40.96M | -3.95M | -15.92M |
Income Before Tax | 3.75M | 1.86M | 267.00K | -2.22M | 430.00K | 5.57M | 503.00K | 2.06M | 1.84M | 1.64M | 1.22M |
Income Before Tax Ratio | 1.74% | 0.85% | 0.17% | -1.92% | 0.28% | 2.40% | 0.28% | 1.16% | 1.21% | 0.96% | 0.63% |
Income Tax Expense | 801.00K | 692.00K | 154.00K | 292.00K | 218.00K | 1.46M | 619.00K | 1.03M | 568.30K | 501.55K | 339.23K |
Net Income | 2.95M | 1.17M | 421.00K | -1.93M | 212.00K | 4.11M | 1.12M | 1.02M | 1.28M | 1.14M | 878.16K |
Net Income Ratio | 1.37% | 0.54% | 0.28% | -1.67% | 0.14% | 1.77% | 0.62% | 0.58% | 0.84% | 0.66% | 0.45% |
EPS | 0.96 | 0.38 | 0.14 | -0.63 | 0.07 | 1.33 | 0.36 | 0.33 | 0.41 | 0.37 | 0.28 |
EPS Diluted | 0.96 | 0.38 | 0.14 | -0.63 | 0.07 | 1.33 | 0.36 | 0.33 | 0.41 | 0.37 | 0.28 |
Weighted Avg Shares Out | 3.08M | 3.08M | 3.08M | 3.06M | 3.08M | 3.09M | 3.12M | 3.10M | 3.11M | 3.08M | 3.14M |
Weighted Avg Shares Out (Dil) | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.08M | 3.11M | 3.08M | 3.08M |
Source: https://incomestatements.info
Category: Stock Reports