Results Snapshot
Figures in Rs cr
Standalone Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 5.51% vs -52.66% in Dec 2023
Standalone Net Profit
YoY Growth in nine months ended Dec 2024 is 5.24% vs -49.51% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -6.76% vs -48.71% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs -90.24% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Vinyl Chemicals With
Figures in Rs cr
Standalone Nine Monthly Results
Change(INR)
Change(%)
Net Sales
452.37
371.08
81.29
21.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
452.37
371.08
81.29
21.91%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
374.16
337.76
36.40
10.78%
(Increase) / Decrease In Stocks
53.38
0.75
52.63
7,017.33%
Employee Cost
4.08
3.77
0.31
8.22%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.16
14.51
-9.35
-64.44%
Total Expenditure (Excl Depreciation)
436.78
356.79
79.99
22.42%
Operating Profit (PBDIT) excl Other Income
15.59
14.29
1.30
9.10%
Other Income
4.82
5.64
-0.82
-14.54%
Operating Profit (PBDIT)
20.41
19.93
0.48
2.41%
Interest
0.04
0.28
-0.24
-85.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20.37
19.65
0.72
3.66%
Depreciation
0.08
0.17
-0.09
-52.94%
Profit Before Tax
20.29
19.48
0.81
4.16%
Tax
5.23
6.66
-1.43
-21.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.06
12.82
2.24
17.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
15.06
12.82
2.24
17.47%
Equity Capital
1.83
85.86
-84.03
-97.87%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
3.45%
3.85%
0.00
-0.40%
Gross Profit Margin
4.50%
5.30%
0.00
-0.80%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 452.37 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.51% vs -52.66% in Dec 2023
Nine Monthly - Standalone Net Profit
Standalone Net Profit 15.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 5.24% vs -49.51% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.76% vs -48.71% in Dec 2023
Nine Monthly - Interest
Interest 0.04 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.00% vs -90.24% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.45%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023