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Complete financial analysis of Vipul Organics Limited (VIPULORG.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vipul Organics Limited, a leading company in the Industrial – Specialties industry within the Industrials sector.
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Vipul Organics Limited (VIPULORG.BO)
About Vipul Organics Limited
Vipul Organics Ltd. is engaged in the manufacturing of dye intermediates. Its products include napthols, fast color bases, fast color salts, reactice dyes, acid dyes, direct dyes, food colors & lake colors, pigment powders, and pigment dispersions. It operates through Dyestuff, Organic Pigments, and Organic Intermediates segments. The company was founded by Pravinchandra Babulal Shah on June 21, 1972 and is headquartered in Maharashtra, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.50B | 1.34B | 1.33B | 1.16B | 897.34M | 876.06M | 770.37M | 556.10M | 506.20M | 524.57M | 442.81M | 343.20M | 289.29M | 330.99M | 265.42M | 236.07M | 203.34M |
Cost of Revenue | 1.08B | 859.25M | 858.82M | 815.91M | 658.53M | 688.94M | 632.92M | 436.52M | 403.04M | 401.94M | 326.32M | 255.91M | 230.31M | 276.77M | 231.87M | 201.80M | 180.23M |
Gross Profit | 424.85M | 480.08M | 473.15M | 348.23M | 238.80M | 187.12M | 137.45M | 119.58M | 103.16M | 122.63M | 116.49M | 87.29M | 58.98M | 54.22M | 33.54M | 34.27M | 23.10M |
Gross Profit Ratio | 28.31% | 35.84% | 35.52% | 29.91% | 26.61% | 21.36% | 17.84% | 21.50% | 20.38% | 23.38% | 26.31% | 25.43% | 20.39% | 16.38% | 12.64% | 14.52% | 11.36% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 32.25M | 0.00 | 21.02M | 15.62M | 18.14M | 14.49M | 14.89M | 9.90M | 44.35M | 36.29M | 49.82M | 30.56M | 25.47M | 17.72M | 16.59M | 17.88M | 9.18M |
Selling & Marketing | 42.61M | 0.00 | 36.14M | 45.74M | 23.01M | 26.49M | 20.00M | 12.56M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 74.86M | 106.95M | 57.16M | 61.36M | 41.15M | 40.99M | 34.89M | 22.45M | 44.35M | 36.29M | 49.82M | 30.56M | 25.47M | 17.72M | 16.59M | 17.88M | 9.18M |
Other Expenses | 335.30M | 648.00K | 6.68M | 106.00K | 10.20M | 82.00K | 0.00 | 594.13K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Expenses | 410.15M | 426.74M | 366.00M | 241.21M | 166.85M | 124.77M | 107.89M | 94.17M | 83.72M | 106.42M | 103.21M | 76.46M | 47.96M | 37.27M | 21.75M | 22.77M | 12.94M |
Cost & Expenses | 1.49B | 1.29B | 1.22B | 1.06B | 825.39M | 813.71M | 740.81M | 530.69M | 486.76M | 508.36M | 429.53M | 332.37M | 278.26M | 314.04M | 253.63M | 224.57M | 193.17M |
Interest Income | 1.13M | 819.00K | 1.08M | 759.00K | 896.00K | 4.16M | 4.72M | 3.58M | 893.14K | 733.84K | 662.74K | 537.80K | 582.18K | 897.48K | 620.06K | 454.98K | 134.47K |
Interest Expense | 24.07M | 26.71M | 16.41M | 12.13M | 7.96M | 9.44M | 8.72M | 5.51M | 5.55M | 6.20M | 4.98M | 4.51M | 4.71M | 4.00M | 4.13M | 4.77M | 3.35M |
Depreciation & Amortization | 55.79M | 63.23M | 52.25M | 58.26M | 20.47M | 6.39M | 7.04M | 7.83M | 9.11M | 7.17M | 4.83M | 3.89M | 2.81M | 2.31M | 1.95M | 1.99M | 1.70M |
EBITDA | 125.49M | 117.21M | 166.07M | 167.40M | 100.62M | 67.55M | 49.97M | 37.93M | 29.50M | 24.57M | 18.84M | 14.72M | 14.48M | 19.27M | 14.42M | 14.50M | 12.05M |
EBITDA Ratio | 8.36% | 8.75% | 12.47% | 13.79% | 11.26% | 7.72% | 6.18% | 6.53% | 5.62% | 4.49% | 4.09% | 4.29% | 4.78% | 5.82% | 5.43% | 6.14% | 5.93% |
Operating Income | 61.17M | 48.18M | 78.15M | 85.78M | 48.88M | 39.34M | 8.24M | 10.23M | 13.77M | 10.58M | 8.31M | 6.51M | 6.97M | 13.91M | 8.34M | 7.75M | 7.00M |
Operating Income Ratio | 4.08% | 3.60% | 5.87% | 7.37% | 5.45% | 4.49% | 1.07% | 1.84% | 2.72% | 2.02% | 1.88% | 1.90% | 2.41% | 4.20% | 3.14% | 3.28% | 3.44% |
Total Other Income/Expenses | -14.93M | -26.06M | -9.74M | -11.45M | -1.04M | -12.06M | 4.36M | -1.44M | -10.00 | 10.00 | -1.00 | -10.00 | -20.00 | -20.00 | -1.00 | -2.00 | 0.00 |
Income Before Tax | 46.24M | 27.28M | 97.41M | 95.58M | 70.92M | 50.29M | 33.92M | 23.97M | 13.77M | 10.58M | 8.31M | 6.51M | 6.97M | 13.91M | 8.34M | 7.75M | 7.00M |
Income Before Tax Ratio | 3.08% | 2.04% | 7.31% | 8.21% | 7.90% | 5.74% | 4.40% | 4.31% | 2.72% | 2.02% | 1.88% | 1.90% | 2.41% | 4.20% | 3.14% | 3.28% | 3.44% |
Income Tax Expense | 12.84M | 8.56M | 27.73M | 27.05M | 23.09M | 14.99M | 11.50M | 7.77M | 4.51M | 3.56M | 2.70M | 2.00M | 2.30M | 4.24M | 2.74M | 2.49M | 2.01M |
Net Income | 33.40M | 18.72M | 69.68M | 68.53M | 47.83M | 35.30M | 22.42M | 16.20M | 9.12M | 7.25M | 5.97M | 4.51M | 5.04M | 9.64M | 5.60M | 5.25M | 4.99M |
Net Income Ratio | 2.23% | 1.40% | 5.23% | 5.89% | 5.33% | 4.03% | 2.91% | 2.91% | 1.80% | 1.38% | 1.35% | 1.31% | 1.74% | 2.91% | 2.11% | 2.22% | 2.46% |
EPS | 2.59 | 1.47 | 4.60 | 5.74 | 4.95 | 3.66 | 2.68 | 2.37 | 1.33 | 1.06 | 0.87 | 0.66 | 0.74 | 1.68 | 0.98 | 0.96 | 0.92 |
EPS Diluted | 2.57 | 1.47 | 4.60 | 5.74 | 4.95 | 3.66 | 2.68 | 2.37 | 1.33 | 1.06 | 0.87 | 0.66 | 0.74 | 1.68 | 0.98 | 0.96 | 0.92 |
Weighted Avg Shares Out | 12.88M | 12.81M | 15.15M | 11.94M | 9.66M | 9.66M | 8.37M | 6.84M | 6.84M | 6.84M | 6.84M | 6.84M | 6.80M | 5.73M | 5.73M | 5.45M | 5.44M |
Weighted Avg Shares Out (Dil) | 13.01M | 12.81M | 15.15M | 11.94M | 9.66M | 9.66M | 8.37M | 6.84M | 6.84M | 6.84M | 6.84M | 6.84M | 6.80M | 5.73M | 5.73M | 5.45M | 5.44M |
Source: https://incomestatements.info
Category: Stock Reports