Vipul Organics Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	90.01	79.4	58.15	53.04	52.9
Other Income	0.44	0.7	0.55	0.1	0.12
Stock Adjustments	-0.37	0.88	2.3	-0.32	-0.94
Total Income	90.08	80.98	61	52.82	52.08
EXPENDITURE :
Raw Materials	65.21	61.03	43.15	37.56	39.25
Excise Duty	0	0.2	0.99	0.52	0.44
Power and Fuel Cost	2.03	1.93	1.65	1.59	1.33
Other Manufacturing Expenses	5.22	4.77	4.14	3.93	3.23
Employee Cost	3.41	2.9	2.42	1.84	1.74
Selling and Administration Expenses	5.16	4.53	3.5	2.78	2.4
Miscellaneous Expenses	2.29	0.61	1.36	1.65	1.23
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	6.76	5	3.79	2.95	2.46
Interest and Financial Charges	1.09	0.9	0.61	0.66	0.68
Profit before Depreciation and Tax	5.67	4.1	3.18	2.29	1.78
Depreciation	0.64	0.7	0.78	0.91	0.72
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	5.03	3.39	2.4	1.39	1.06
Tax	1.5	1.15	0.78	0.46	0.36
Profit After Tax	3.53	2.24	1.62	0.93	0.7
Minority Interest after PAT	0	0	0	0.01	-0.02
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	3.53	2.24	1.62	0.91	0.72
Adjustment below Net Profit	-0.14	-0.1	-0.25	0.01	-0.06
P and L Balance brought forward	6.39	4.75	3.83	2.67	2.52
Appropriations	0.62	0.5	0.44	0.52	0.52
P and L Bal. carried down	9.17	6.39	4.75	3.07	2.67
Equity Dividend	0.62	0.5	0.44	0.44	0.44
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0.09	0.08
Equity Dividend (%)	8	8	8	8	8
Earning Per Share (Rs.)	4.57	2.9	2.59	1.51	1.18
Book Value	36.43	32.82	28.53	23.79	23.05
Extraordinary Items	0	0	0	0	0.03

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

90.01

79.4

58.15

53.04

52.9

Other Income

0.44

0.7

0.55

0.1

0.12

Stock Adjustments

-0.37

0.88

2.3

-0.32

-0.94

Total Income

90.08

80.98

52.82

52.08

EXPENDITURE :

Raw Materials

65.21

61.03

43.15

37.56

39.25

Excise Duty

0.2

0.99

0.52

0.44

Power and Fuel Cost

2.03

1.93

1.65

1.59

1.33

Other Manufacturing Expenses

5.22

4.77

4.14

3.93

3.23

Employee Cost

3.41

2.9

2.42

1.84

1.74

Selling and Administration Expenses

5.16

4.53

3.5

2.78

2.4

Miscellaneous Expenses

2.29

0.61

1.36

1.65

1.23

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

6.76

3.79

2.95

2.46

Interest and Financial Charges

1.09

0.9

0.61

0.66

0.68

Profit before Depreciation and Tax

5.67

4.1

3.18

2.29

1.78

Depreciation

0.64

0.7

0.78

0.91

0.72

Minority Interest before PAT

Profit Before Tax

5.03

3.39

2.4

1.39

1.06

Tax

1.5

1.15

0.78

0.46

0.36

Profit After Tax

3.53

2.24

1.62

0.93

0.7

Minority Interest after PAT

0.01

-0.02

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

3.53

2.24

1.62

0.91

0.72

Adjustment below Net Profit

-0.14

-0.1

-0.25

0.01

-0.06

P and L Balance brought forward

6.39

4.75

3.83

2.67

2.52

Appropriations

0.62

0.5

0.44

0.52

P and L Bal. carried down

9.17

6.39

4.75

3.07

2.67

Equity Dividend

0.62

0.5

0.44

Preference Dividend

Corporate Dividend Tax

0.09

0.08

Equity Dividend (%)

Earning Per Share (Rs.)

4.57

2.9

2.59

1.51

1.18

Book Value

36.43

32.82

28.53

23.79

23.05

Extraordinary Items

0.03

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	7.72	7.72	6.26	5.47	5.47
Reserves and Surplus	20.41	17.63	13.07	7.55	7.15
Total Shareholders Funds	28.13	25.35	19.33	13.02	12.62
Secured Loans	19.34	18.82	10.35	6.57	9.63
Unsecured Loans	0.03	0.03	0.14	0.24	0.73
Total Debt	19.37	18.85	10.49	6.81	10.36
Minority Interest	-0.14	-0.15	-0.14	-0.13	-0.15
Total Liabilities	47.36	44.05	29.68	19.7	22.83
APPLICATION OF FUNDS :
Gross Block	8.43	7.91	7.26	10.87	10.46
Less: Accum. Depreciation	2.12	1.48	0.78	5.03	4.12
Net Block	6.31	6.43	6.48	5.84	6.34
Capital Work in Progress	16.55	5.36	1.26	0.13	0.09
Investments	0.76	0.88	0.66	0.28	0.28
Current Assets, Loans and Advances
Inventories	8.75	8.95	7.68	5.14	5.95
Sundry Debtors	20.76	28.63	14.8	10.39	11.98
Cash and Bank Balance	2.93	3.34	4.7	2.21	2.27
Loans and Advances	17.39	17.02	10.42	8.96	9.95
Less: Current Liab. and Prov.
Current Liabilities	24.62	25.41	15.84	12.34	13.2
Provisions	1.48	1.17	0.49	0.91	0.82
Net Current Assets	23.73	31.36	21.27	13.45	16.13
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	47.35	44.03	29.67	19.7	22.84
Contingent Liabilities	0.07	0.07	0.07	0.07	0.07

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

7.72

6.26

5.47

Reserves and Surplus

20.41

17.63

13.07

7.55

7.15

Total Shareholders Funds

28.13

25.35

19.33

13.02

12.62

Secured Loans

19.34

18.82

10.35

6.57

9.63

Unsecured Loans

0.03

0.14

0.24

0.73

Total Debt

19.37

18.85

10.49

6.81

10.36

Minority Interest

-0.14

-0.15

-0.14

-0.13

-0.15

Total Liabilities

47.36

44.05

29.68

19.7

22.83

APPLICATION OF FUNDS :

Gross Block

8.43

7.91

7.26

10.87

10.46

Less: Accum. Depreciation

2.12

1.48

0.78

5.03

4.12

Net Block

6.31

6.43

6.48

5.84

6.34

Capital Work in Progress

16.55

5.36

1.26

0.13

0.09

Investments

0.76

0.88

0.66

0.28

Current Assets, Loans and Advances

Inventories

8.75

8.95

7.68

5.14

5.95

Sundry Debtors

20.76

28.63

14.8

10.39

11.98

Cash and Bank Balance

2.93

3.34

4.7

2.21

2.27

Loans and Advances

17.39

17.02

10.42

8.96

9.95

Less: Current Liab. and Prov.

Current Liabilities

24.62

25.41

15.84

12.34

13.2

Provisions

1.48

1.17

0.49

0.91

0.82

Net Current Assets

23.73

31.36

21.27

13.45

16.13

Miscellaneous Expenses not w/o

Total Assets

47.35

44.03

29.67

19.7

22.84

Contingent Liabilities

0.07

Vipul Organics Ltd

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