
Visagar
VIVIDHA.NSVisagar Polytex Limited Price (VIVIDHA.NS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
292,701,000
(0.0002)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Visagar Polytex LimitedCurrency: INR
YEAR | 2006 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
53,344,224.00
+0% |
284,348,933.00
+433% |
398,376,450.00
+40% |
542,222,897.00
+36% |
594,284,209.00
+10% |
627,624,850.00
+6% |
706,052,400.00
+12% |
609,317,388.00
-14% |
1,031,787,201.00
+69% |
811,518,230.00
-21% |
822,695,829.00
+1% |
538,257,079.00
-35% |
101,695,766.00
-81% |
48,139,769.00
-53% |
35,598,658.00
-26% |
7,881,000.00
-78% |
82,106,000.00
+942% |
||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 51,330,649.00 | 274,461,412.00 | 387,447,625.00 | 507,349,652.00 | 528,996,428.00 | 552,533,720.00 | 592,108,658.00 | 531,961,630.00 | 927,322,847.00 | 714,128,158.00 | 755,246,455.00 | 500,474,053.00 | 227,967,482.00 | 38,859,116.00 | 20,736,947.00 | 5,542,000.00 | 156,360,000.00 | ||
Gross Profit | |||||||||||||||||||
Gross Profit |
2,013,575.00
+0% |
9,887,521.00
+391% |
10,928,825.00
+11% |
34,873,245.00
+219% |
65,287,781.00
+87% |
75,091,130.00
+15% |
113,943,742.00
+52% |
77,355,758.00
-32% |
104,464,354.00
+35% |
97,390,072.00
-7% |
67,449,374.00
-31% |
37,783,026.00
-44% |
-126,271,716.00
-434% |
9,280,653.00
-107% |
14,861,711.00
+60% |
2,339,000.00
-84% |
-74,254,000.00
-3,275% |
||
Gross Profit Ratio | (0.04%) | (0.03%) | (0.03%) | (0.06%) | (0.11%) | (0.12%) | (0.16%) | (0.13%) | (0.10%) | (0.12%) | (0.08%) | (0.07%) | (-1.24%) | (0.19%) | (0.42%) | (0.30%) | (-0.90%) | ||
Operating Expenses | |||||||||||||||||||
Research and 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 and Administrative | 1,430,133.00 | 7,165,390.00 | 13,332,569.00 | 15,702,025.00 | 0.00 | 3,387,092.00 | 5,180,816.00 | 3,956,888.00 | 10,974,572.00 | 10,848,824.00 | 2,849,970.00 | 2,117,285.00 | 2,169,127.00 | 1,715,656.00 | 2,236,154.00 | 1,105,000.00 | 2,130,000.00 | ||
Selling, General & Admin... | 1,430,133.00 | 7,165,390.00 | 13,332,569.00 | 15,702,025.00 | 0.00 | 3,454,059.00 | 5,228,783.00 | 4,048,542.00 | 13,500,289.00 | 11,052,738.00 | 2,918,032.00 | 2,134,016.00 | 2,187,767.00 | 1,728,456.00 | 2,252,154.00 | 1,124,000.00 | 2,153,000.00 | ||
Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66,967.00 | 47,967.00 | 91,654.00 | 2,525,717.00 | 203,914.00 | 68,062.00 | 16,731.00 | 18,640.00 | 12,800.00 | 16,000.00 | 19,000.00 | 23,000.00 | ||
Depreciation and Amortiz... | 98,450.00 | 1,410,346.00 | 1,590,990.00 | 1,337,043.00 | 6,980,616.00 | 9,968,513.00 | 7,512,490.00 | 11,064,456.00 | 18,580,905.00 | 9,736,428.00 | 10,011,156.00 | 8,684,856.00 | 7,445,194.00 | 6,436,856.00 | 6,917,993.00 | 6,494,000.00 | 6,568,000.00 | ||
Other Expenses | -6,586,736.00 | -4,378,903.00 | -10,391,547.00 | 7,752,315.00 | 45,259,576.00 | 322.00 | 85,269,247.00 | 41,473,749.00 | 79,448,181.00 | 227,023.00 | 33,682,374.00 | 507,820.00 | 13,338,416.00 | 5,479,335.00 | 11,761,752.00 | 10,951,000.00 | -1,247,000.00 | ||
Total Operating Expenses | -5,156,603.00 | 2,786,487.00 | 2,941,022.00 | 23,454,340.00 | 45,259,576.00 | 52,400,361.00 | 90,498,030.00 | 45,522,291.00 | 92,948,470.00 | 67,505,507.00 | 36,600,406.00 | 23,395,762.00 | 15,526,183.00 | 7,207,791.00 | 14,013,906.00 | 10,951,000.00 | 2,153,000.00 | ||
Cost and Exponses | 46,174,046.00 | 277,247,899.00 | 390,388,647.00 | 530,803,992.00 | 574,256,004.00 | 604,934,081.00 | 682,606,688.00 | 577,483,921.00 | 1,020,271,317.00 | 781,633,665.00 | 791,846,861.00 | 523,869,815.00 | 243,493,665.00 | 46,066,907.00 | 34,750,853.00 | 16,493,000.00 | 158,513,000.00 | ||
Operating Income | |||||||||||||||||||
Operating Income |
7,170,178.00
+0% |
7,101,034.00
-1% |
7,987,803.00
+12% |
11,418,905.00
+43% |
12,012,833.00
+5% |
11,419,818.00
-5% |
23,445,712.00
+105% |
23,096,812.00
-1% |
1,562,520.00
-93% |
16,575,777.00
+961% |
31,161,263.00
+88% |
14,606,640.00
-53% |
-142,150,812.00
-1,073% |
2,196,519.00
-102% |
800,664.00
-64% |
-528,064.94
-166% |
-73,487,000.00
+13,816% |
||
Operating Income Ratio | (0.13%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.00%) | (0.02%) | (0.04%) | (0.03%) | (-1.40%) | (0.05%) | (0.02%) | (-0.07%) | (-0.90%) | ||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50,097.00 | 339,736.00 | 120,947.00 | 151,909.00 | 135,490.00 | 119,629.00 | 6,931,000.00 | 0.00 | ||
Interest Expenses | 0.00 | 0.00 | 0.00 | 3,683,708.00 | 8,158,025.00 | 11,634,388.00 | 12,066,934.00 | 8,969,413.00 | 10,162,460.00 | 13,358,885.00 | 14,069,652.00 | 12,548,381.00 | 2,642,700.00 | 1,656,710.00 | 6,539,847.00 | 6,931,000.00 | 6,783,000.00 | ||
Total Other Income/Exp... | 0.00 | -63,780.00 | -2,241,372.00 | 0.00 | -8,015,372.00 | -11,360,951.00 | -19,338,328.00 | 0.00 | -9,953,364.00 | -13,308,788.00 | -13,757,357.00 | -12,202,005.00 | -1,734,533.00 | -1,654,255.00 | -6,586,000.00 | -5,341,000.00 | -81,843,000.00 | ||
EBITDA | |||||||||||||||||||
EBITDA | 7,268,628.00 | 8,511,380.00 | 9,578,793.00 | 16,063,896.00 | 27,151,471.00 | 33,022,717.00 | 30,958,202.00 | 43,130,681.00 | 30,305,885.00 | 39,848,016.00 | 41,199,860.00 | 23,418,496.00 | -132,908,626.00 | 8,524,003.00 | 7,885,425.00 | -528,000.00 | -141,971,000.00 | ||
EBITDA ratio | (0.14%) | (0.03%) | (0.02%) | (0.02%) | (0.05%) | (0.05%) | (0.04%) | (0.07%) | (0.03%) | (0.05%) | (0.05%) | (0.04%) | (-1.32%) | (0.18%) | (0.22%) | (-0.07%) | (-1.73%) | ||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 7,170,178.00 | 7,101,034.00 | 7,987,803.00 | 11,418,905.00 | 12,012,833.00 | 11,419,818.00 | 11,619,874.00 | 23,096,812.00 | 1,562,520.00 | 16,575,777.00 | 17,091,611.00 | 2,185,259.00 | -143,532,432.00 | 418,607.00 | -5,739,183.00 | -13,953,000.00 | -155,330,000.00 | ||
Income Before Tax Ratio | (0.13%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.04%) | (0.00%) | (0.02%) | (0.02%) | (0.00%) | (-1.41%) | (0.01%) | (-0.16%) | (-1.77%) | (-1.89%) | ||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 829,128.00 | 1,815,939.00 | 1,642,511.00 | 1,916,591.00 | 2,041,200.00 | 2,000,000.00 | 1,500,000.00 | 6,000,000.00 | 500,000.00 | 3,000,000.00 | 3,000,000.00 | 550,000.00 | 1,381,620.00 | 1,777,912.00 | 6,539,847.00 | 6,493,935.00 | 0.00 | ||
Net Income | |||||||||||||||||||
Net Income | 6,341,050.00
+0% |
5,285,095.00
-17% |
6,345,292.00
+20% |
9,502,314.00
+50% |
9,971,633.00
+5% |
9,419,818.00
-6% |
10,119,874.00
+7% |
17,096,812.00
+69% |
1,062,520.00
-94% |
13,575,777.00
+1,178% |
14,091,611.00
+4% |
1,635,259.00
-88% |
-144,914,052.00
-8,962% |
-1,359,305.00
-99% |
-12,279,030.00
+803% |
-20,446,935.06
+67% |
-155,330,000.00
+660% |
||
Net Income Ratio | (0.12%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.03%) | (0.00%) | (0.02%) | (0.02%) | (0.00%) | (-1.42%) | (-0.03%) | (-0.34%) | (-2.59%) | (-1.89%) | ||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.09 | 0.02 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.09 | 0.01 | 0.01 | 0.06 | 0.01 | -0.50 | 0.00 | -0.04 | -0.07 | -0.53 | ||
Diluted EPS | 0.09 | 0.02 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 | 0.09 | 0.01 | 0.01 | 0.06 | 0.01 | -0.50 | 0.00 | -0.04 | -0.07 | -0.53 | ||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 72,746,648.00 | 218,239,945.00 | 234,666,608.00 | 240,288,340.00 | 239,755,050.00 | 238,202,235.00 | 239,240,520.00 | 184,668,867.00 | 184,650,400.00 | 984,328,313.00 | 246,200,534.00 | 246,200,534.00 | 292,700,534.00 | 292,700,534.00 | 292,700,534.00 | 292,700,534.00 | 293,075,472.00 | ||
Diluted Share Outstanding | 72,746,648.00 | 218,239,945.00 | 234,666,608.00 | 240,288,340.00 | 239,755,050.00 | 238,202,235.00 | 239,394,809.00 | 184,668,867.00 | 184,650,400.00 | 984,328,313.00 | 246,200,534.00 | 246,200,534.00 | 292,700,534.00 | 292,700,534.00 | 292,700,534.00 | 292,700,534.00 | 292,701,000.00 |