Vinyl Chemicals India Ltd
NSE:VINYLINDIA
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|
V
|
Vinyl Chemicals India Ltd
NSE:VINYLINDIA
|
IN |
|
Sumitomo Chemical India Ltd
NSE:SUMICHEM
|
IN |
Income Statement
Earnings Waterfall
Vinyl Chemicals India Ltd
Income Statement
Vinyl Chemicals India Ltd
| Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
728
N/A
|
705
-3%
|
850
+21%
|
985
+16%
|
1 187
+21%
|
1 304
+10%
|
1 371
+5%
|
1 547
+13%
|
1 572
+2%
|
1 720
+9%
|
1 881
+9%
|
1 945
+3%
|
2 115
+9%
|
2 255
+7%
|
2 254
0%
|
2 413
+7%
|
2 436
+1%
|
2 381
-2%
|
2 509
+5%
|
2 707
+8%
|
2 928
+8%
|
3 508
+20%
|
4 030
+15%
|
4 307
+7%
|
4 416
+3%
|
4 048
-8%
|
3 687
-9%
|
3 393
-8%
|
3 354
-1%
|
3 355
+0%
|
3 228
-4%
|
3 098
-4%
|
2 927
-6%
|
2 792
-5%
|
2 944
+5%
|
3 367
+14%
|
3 752
+11%
|
4 001
+7%
|
4 583
+15%
|
4 872
+6%
|
4 828
-1%
|
4 730
-2%
|
4 371
-8%
|
4 100
-6%
|
3 723
-9%
|
3 171
-15%
|
2 933
-7%
|
3 094
+5%
|
4 041
+31%
|
5 236
+30%
|
7 041
+34%
|
9 105
+29%
|
8 651
-5%
|
10 265
+19%
|
10 885
+6%
|
10 261
-6%
|
10 125
-1%
|
8 171
-19%
|
6 473
-21%
|
5 357
-17%
|
5 970
+11%
|
6 373
+7%
|
6 333
-1%
|
6 206
-2%
|
6 253
+1%
|
6 209
-1%
|
6 224
+0%
|
6 455
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(727)
|
(673)
|
(810)
|
(937)
|
(1 160)
|
(1 192)
|
(1 257)
|
(1 433)
|
(1 478)
|
(1 616)
|
(1 779)
|
(1 843)
|
(1 980)
|
(2 113)
|
(2 110)
|
(2 268)
|
(2 288)
|
(2 245)
|
(2 327)
|
(2 479)
|
(2 730)
|
(3 263)
|
(3 748)
|
(4 027)
|
(4 141)
|
(3 800)
|
(3 487)
|
(3 211)
|
(3 155)
|
(3 159)
|
(3 041)
|
(2 920)
|
(2 767)
|
(2 642)
|
(2 775)
|
(3 156)
|
(3 518)
|
(3 745)
|
(4 331)
|
(4 583)
|
(4 540)
|
(4 466)
|
(4 111)
|
(3 877)
|
(3 524)
|
(2 967)
|
(2 747)
|
(2 899)
|
(3 812)
|
(4 943)
|
(6 696)
|
(8 647)
|
(8 070)
|
(9 563)
|
(10 073)
|
(9 496)
|
(9 450)
|
(7 648)
|
(6 072)
|
(4 994)
|
(5 614)
|
(5 996)
|
(5 941)
|
(5 840)
|
(5 876)
|
(5 837)
|
(5 873)
|
(6 080)
|
|
| Gross Profit |
1
N/A
|
32
+3 400%
|
40
+26%
|
48
+21%
|
27
-43%
|
112
+309%
|
114
+2%
|
114
+1%
|
95
-17%
|
104
+10%
|
103
-1%
|
103
0%
|
135
+31%
|
142
+6%
|
144
+1%
|
145
+1%
|
148
+2%
|
136
-8%
|
182
+34%
|
228
+25%
|
198
-13%
|
246
+24%
|
282
+15%
|
280
-1%
|
275
-2%
|
247
-10%
|
200
-19%
|
182
-9%
|
199
+9%
|
196
-2%
|
187
-4%
|
178
-5%
|
160
-10%
|
150
-6%
|
169
+13%
|
211
+25%
|
234
+11%
|
256
+9%
|
251
-2%
|
289
+15%
|
287
-1%
|
264
-8%
|
260
-1%
|
223
-15%
|
199
-11%
|
204
+2%
|
186
-9%
|
194
+4%
|
229
+18%
|
294
+28%
|
345
+17%
|
459
+33%
|
581
+27%
|
702
+21%
|
812
+16%
|
765
-6%
|
675
-12%
|
523
-23%
|
401
-23%
|
363
-9%
|
356
-2%
|
377
+6%
|
391
+4%
|
366
-6%
|
376
+3%
|
372
-1%
|
351
-6%
|
375
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(13)
|
(14)
|
(15)
|
(16)
|
(19)
|
(19)
|
(21)
|
(21)
|
(38)
|
(38)
|
(37)
|
(23)
|
(24)
|
(24)
|
(24)
|
(27)
|
(30)
|
(32)
|
(35)
|
(32)
|
(35)
|
(39)
|
(40)
|
(50)
|
(54)
|
(54)
|
(56)
|
(106)
|
(99)
|
(97)
|
(100)
|
(67)
|
(68)
|
(47)
|
(76)
|
(49)
|
(49)
|
(51)
|
(100)
|
(80)
|
(83)
|
(102)
|
(24)
|
(47)
|
(48)
|
(52)
|
(62)
|
(52)
|
(65)
|
(83)
|
(104)
|
(76)
|
(99)
|
(85)
|
(60)
|
(98)
|
(100)
|
(94)
|
(91)
|
(77)
|
(72)
|
(79)
|
(81)
|
(111)
|
(110)
|
(110)
|
(134)
|
|
| Selling, General & Administrative |
(15)
|
(6)
|
(7)
|
(7)
|
(17)
|
(7)
|
(8)
|
(8)
|
(16)
|
(1)
|
(1)
|
(1)
|
(20)
|
(13)
|
(13)
|
(14)
|
(20)
|
(14)
|
(15)
|
(17)
|
(16)
|
(18)
|
(21)
|
(22)
|
(24)
|
(25)
|
(23)
|
(24)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(27)
|
(28)
|
(32)
|
(31)
|
(32)
|
(32)
|
(32)
|
(73)
|
(36)
|
(37)
|
(37)
|
(41)
|
(33)
|
(33)
|
(36)
|
(48)
|
(42)
|
(45)
|
(50)
|
(68)
|
(61)
|
(63)
|
(62)
|
(80)
|
(60)
|
(58)
|
(56)
|
(74)
|
(53)
|
(56)
|
(55)
|
(108)
|
(59)
|
(58)
|
(61)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
(6)
|
(7)
|
(9)
|
0
|
(11)
|
(12)
|
(13)
|
(5)
|
(37)
|
(37)
|
(36)
|
(3)
|
(12)
|
(11)
|
(11)
|
(7)
|
(16)
|
(17)
|
(18)
|
(16)
|
(17)
|
(18)
|
(19)
|
(26)
|
(29)
|
(31)
|
(32)
|
(82)
|
(76)
|
(73)
|
(76)
|
(41)
|
(41)
|
(19)
|
(44)
|
(18)
|
(18)
|
(19)
|
(69)
|
(7)
|
(46)
|
(66)
|
14
|
(5)
|
(15)
|
(19)
|
(27)
|
(4)
|
(23)
|
(37)
|
(53)
|
(8)
|
(38)
|
(21)
|
2
|
(18)
|
(39)
|
(35)
|
(34)
|
(3)
|
(18)
|
(21)
|
(25)
|
(2)
|
(50)
|
(51)
|
(72)
|
|
| Operating Income |
(14)
N/A
|
19
N/A
|
26
+37%
|
33
+26%
|
11
-67%
|
93
+761%
|
94
+1%
|
93
-1%
|
73
-21%
|
66
-10%
|
65
-2%
|
66
+1%
|
111
+70%
|
118
+6%
|
120
+2%
|
121
+1%
|
121
+0%
|
106
-12%
|
150
+41%
|
193
+28%
|
166
-14%
|
211
+27%
|
243
+15%
|
240
-1%
|
225
-6%
|
194
-14%
|
146
-25%
|
126
-14%
|
93
-26%
|
96
+4%
|
90
-6%
|
77
-14%
|
93
+20%
|
82
-12%
|
121
+48%
|
135
+11%
|
185
+37%
|
207
+12%
|
200
-3%
|
189
-6%
|
207
+10%
|
181
-12%
|
158
-13%
|
199
+26%
|
152
-23%
|
156
+2%
|
134
-14%
|
132
-2%
|
177
+35%
|
229
+29%
|
262
+15%
|
355
+35%
|
504
+42%
|
603
+20%
|
727
+21%
|
705
-3%
|
576
-18%
|
423
-27%
|
307
-27%
|
271
-12%
|
279
+3%
|
305
+9%
|
313
+3%
|
285
-9%
|
265
-7%
|
262
-1%
|
241
-8%
|
241
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(21)
|
(14)
|
2
|
6
|
0
|
(2)
|
(15)
|
(21)
|
(15)
|
(4)
|
(3)
|
(14)
|
(37)
|
(52)
|
(51)
|
(43)
|
(31)
|
(43)
|
(54)
|
(60)
|
(54)
|
(60)
|
(59)
|
(71)
|
(50)
|
(50)
|
(54)
|
(35)
|
0
|
(6)
|
19
|
16
|
0
|
5
|
(17)
|
15
|
(43)
|
(57)
|
(114)
|
(99)
|
(72)
|
(91)
|
(25)
|
(79)
|
(52)
|
(73)
|
(60)
|
(40)
|
(25)
|
(46)
|
(54)
|
(68)
|
(39)
|
(143)
|
(185)
|
(204)
|
(103)
|
(78)
|
(44)
|
(20)
|
15
|
(27)
|
(21)
|
(44)
|
38
|
(48)
|
(60)
|
(41)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
|
| Gain/Loss on Disposition of Assets |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
46
|
3
|
1
|
2
|
75
|
1
|
1
|
1
|
4
|
1
|
2
|
1
|
(0)
|
1
|
4
|
7
|
(2)
|
10
|
9
|
10
|
1
|
9
|
14
|
14
|
12
|
18
|
16
|
19
|
30
|
45
|
49
|
51
|
42
|
40
|
20
|
30
|
39
|
32
|
53
|
46
|
4
|
43
|
38
|
36
|
(0)
|
23
|
17
|
12
|
0
|
38
|
38
|
37
|
(1)
|
68
|
73
|
72
|
(2)
|
31
|
32
|
37
|
2
|
40
|
42
|
65
|
1
|
83
|
85
|
80
|
|
| Pre-Tax Income |
12
N/A
|
8
-28%
|
29
+249%
|
40
+38%
|
86
+115%
|
93
+8%
|
80
-14%
|
74
-8%
|
62
-16%
|
63
+2%
|
64
+1%
|
53
-17%
|
74
+41%
|
67
-10%
|
73
+9%
|
84
+15%
|
88
+4%
|
73
-18%
|
105
+44%
|
142
+36%
|
113
-20%
|
160
+41%
|
198
+24%
|
183
-8%
|
187
+2%
|
161
-14%
|
107
-33%
|
110
+2%
|
123
+12%
|
135
+10%
|
159
+18%
|
145
-9%
|
134
-7%
|
127
-6%
|
124
-2%
|
181
+46%
|
181
+0%
|
182
+0%
|
138
-24%
|
136
-2%
|
140
+3%
|
134
-5%
|
171
+28%
|
156
-9%
|
100
-36%
|
105
+5%
|
91
-13%
|
104
+14%
|
152
+47%
|
221
+45%
|
247
+12%
|
325
+31%
|
467
+44%
|
528
+13%
|
616
+17%
|
574
-7%
|
475
-17%
|
376
-21%
|
295
-21%
|
289
-2%
|
297
+3%
|
317
+7%
|
334
+5%
|
306
-8%
|
304
-1%
|
297
-2%
|
266
-10%
|
262
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(1)
|
(8)
|
(12)
|
(29)
|
(32)
|
(27)
|
(25)
|
(19)
|
(19)
|
(20)
|
(16)
|
(24)
|
(22)
|
(24)
|
(28)
|
(29)
|
(24)
|
(34)
|
(46)
|
(39)
|
(54)
|
(68)
|
(63)
|
(64)
|
(55)
|
(37)
|
(37)
|
(43)
|
(47)
|
(55)
|
(52)
|
(47)
|
(45)
|
(44)
|
(63)
|
(65)
|
(65)
|
(50)
|
(49)
|
(51)
|
(49)
|
(58)
|
(48)
|
(25)
|
(26)
|
(23)
|
(27)
|
(39)
|
(56)
|
(63)
|
(82)
|
(118)
|
(133)
|
(155)
|
(145)
|
(119)
|
(94)
|
(75)
|
(73)
|
(78)
|
(85)
|
(89)
|
(80)
|
(81)
|
(78)
|
(70)
|
(70)
|
|
| Income from Continuing Operations |
9
|
7
|
21
|
28
|
57
|
61
|
53
|
49
|
43
|
44
|
44
|
37
|
50
|
45
|
49
|
57
|
59
|
49
|
71
|
96
|
75
|
106
|
130
|
120
|
123
|
106
|
71
|
73
|
80
|
88
|
104
|
93
|
87
|
82
|
80
|
118
|
117
|
117
|
88
|
87
|
89
|
85
|
113
|
108
|
75
|
79
|
68
|
77
|
114
|
165
|
184
|
242
|
349
|
395
|
461
|
428
|
356
|
282
|
221
|
216
|
218
|
233
|
245
|
226
|
223
|
219
|
196
|
191
|
|
| Net Income (Common) |
9
N/A
|
7
-19%
|
21
+189%
|
28
+36%
|
57
+102%
|
65
+13%
|
57
-13%
|
52
-8%
|
43
-18%
|
44
+2%
|
44
+1%
|
37
-17%
|
50
+37%
|
45
-10%
|
49
+9%
|
57
+16%
|
59
+5%
|
49
-18%
|
71
+44%
|
96
+36%
|
75
-22%
|
106
+41%
|
130
+23%
|
120
-8%
|
123
+3%
|
106
-14%
|
71
-33%
|
73
+2%
|
80
+10%
|
88
+10%
|
104
+18%
|
93
-10%
|
87
-7%
|
82
-6%
|
80
-3%
|
118
+48%
|
117
-1%
|
117
+1%
|
88
-25%
|
87
-2%
|
89
+2%
|
85
-5%
|
113
+34%
|
108
-5%
|
75
-31%
|
79
+6%
|
68
-14%
|
77
+14%
|
114
+47%
|
165
+45%
|
184
+12%
|
242
+31%
|
349
+44%
|
395
+13%
|
461
+17%
|
428
-7%
|
356
-17%
|
282
-21%
|
221
-22%
|
216
-2%
|
218
+1%
|
233
+7%
|
245
+5%
|
226
-8%
|
223
-1%
|
219
-2%
|
196
-10%
|
191
-2%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.39
-19%
|
1.11
+185%
|
1.53
+38%
|
3.12
+104%
|
3.54
+13%
|
3.09
-13%
|
2.86
-7%
|
2.35
-18%
|
2.36
+0%
|
2.45
+4%
|
1.96
-20%
|
2.73
+39%
|
2.47
-10%
|
2.69
+9%
|
3.1
+15%
|
3.24
+5%
|
2.66
-18%
|
3.85
+45%
|
5.25
+36%
|
4.08
-22%
|
5.8
+42%
|
7.12
+23%
|
6.54
-8%
|
6.73
+3%
|
5.79
-14%
|
3.87
-33%
|
3.97
+3%
|
4.36
+10%
|
4.82
+11%
|
6.12
+27%
|
5.1
-17%
|
4.75
-7%
|
4.48
-6%
|
4.31
-4%
|
6.44
+49%
|
6.36
-1%
|
6.39
+0%
|
4.76
-26%
|
4.73
-1%
|
4.83
+2%
|
4.57
-5%
|
6.18
+35%
|
5.9
-5%
|
4.07
-31%
|
4.29
+5%
|
3.7
-14%
|
4.22
+14%
|
6.19
+47%
|
8.99
+45%
|
10.05
+12%
|
13.21
+31%
|
19.01
+44%
|
21.59
+14%
|
25.17
+17%
|
23.42
-7%
|
19.44
-17%
|
15.39
-21%
|
12.05
-22%
|
11.82
-2%
|
11.91
+1%
|
12.67
+6%
|
13.37
+6%
|
12.35
-8%
|
12.18
-1%
|
11.88
-2%
|
10.76
-9%
|
10.49
-3%
|
|