
Vinati Organics Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
Vinati Organics Limited is a specialty chemical company, producing aromatics, monomers, and polymers. The company's product range includes isobutyl benzene (IBB), 2-acrylamido-2-methylpropane sulfonic acid (ATBS), and other specialty chemicals used in various industries like pharmaceuticals, water treatment, and oil exploration. Vinati Organics emphasizes sustainable practices and technological advancements, positioning itself as a leader in the specialty chemicals sector.
Incorporation Year: 1989
Headquarters: Mumbai, Maharashtra
Top Management: Ms. Vinati Saraf Mutreja (Managing Director & CEO)
Industry: Chemicals
Website: vinatiorganics.com
Featured In Fortune India Ranking
Next 500 India
#216(2024)#181(2023)#264(2022)#227(2021)#245(2020)#384(2019)#476(2018)#354(2016)
#216(2024)#181(2023)#264(2022)#227(2021)#245(2020)#384(2019)#476(2018)#354(2016)
Financial Data 2024
Revenue
1,938
(INR Cr)
Net Operating Income
1,900
(INR Cr)
Assets
2,493
(INR Cr)
Profit
323
(INR Cr)
Net Worth
2,462
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1938 -9.0% | 2129 27.0% | 1677 66.3% | 1008 -6.4% | 1077 -7.3% | 1162 54.2% | 753 14.3% | 659 3.5% | 636 -18.4% | 780 10.8% | 704 25.2% | 563 23.3% | 456 36.9% | 333 35.9% | 245 25.6% | 195 - |
| Net Operating Income (INR Cr) | 1900 -8.34% | 2073 28.30% | 1616 69.29% | 954 -7.25% | 1029 0.00% | 1128 54.58% | 730 13.87% | 641 1.56% | 631 -18.24% | 772 10.86% | 696 25.59% | 554 23.87% | 447 38.68% | 323 39.22% | 232 21.65% | 191 30.19% |
| Profit (INR Cr) | 323 -23.0% | 419 20.9% | 347 28.7% | 269 -19.3% | 334 18.2% | 282 96.3% | 144 2.6% | 140 6.6% | 132 13.6% | 116 34.4% | 86 25.5% | 69 25.3% | 55 5.5% | 52 29.8% | 40 59.3% | 25 - |
| Assets (INR Cr) | 2493 10.5% | 2255 21.9% | 1851 19.4% | 1550 20.8% | 1284 21.4% | 1058 29.8% | 815 16.4% | 701 20.2% | 583 16.7% | 499 5.9% | 472 -1.4% | 479 33.0% | 360 63.0% | 221 36.0% | 162 40.1% | 116 - |
| Net Worth (INR Cr) | 2462 11.2% | 2213 21.1% | 1828 18.4% | 1543 20.6% | 1279 0.0% | 1051 32.0% | 797 17.2% | 680 25.8% | 541 24.6% | 434 40.0% | 310 28.5% | 241 29.0% | 187 30.2% | 144 44.9% | 99 52.8% | 65 52.1% |
| Employee Cost (INR Cr) | 119 19.5% | 100 18.6% | 84 15.6% | 73 13.0% | 64 18.6% | 54 10.7% | 49 17.0% | 42 16.7% | 36 12.5% | 32 16.3% | 27 21.4% | 23 23.3% | 18 23.2% | 15 29.4% | 11 30.0% | 9 - |
| Interest Cost (INR Cr) | 5 | 3 | 2 | 1 | 2 | 2 | 2 | 3 | 8 | 10 | 18 | 12 | 9 | 7 | 4 | 3 |
| Cash & Bank Balance (INR Cr) | 13 | 13 | 4 | 7 | 54 | 4 | 5 | 5 | 72 | 27 | 43 | 34 | 32 | 2 | 2 | 2 |
| Total Debt (INR Cr) | 5 | 35 | 18 | 2 | 0 | 4 | 15 | 2 | 42 | 65 | 162 | 237 | 173 | 77 | 63 | 51 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 16.7% | 19.7% | 20.7% | 26.7% | 31.0% | 24.3% | 19.1% | 21.3% | 20.7% | 14.8% | 12.2% | 12.2% | 12.0% | 15.6% | 16.3% | 12.9% |
| Profit As % Of Assets | 13.0% | 18.6% | 18.7% | 17.4% | 26.0% | 26.7% | 17.7% | 20.0% | 22.6% | 23.2% | 18.3% | 14.4% | 15.2% | 23.6% | 24.7% | 21.7% |
| Profit As % Of Networth | 13.1% | 18.9% | 19.0% | 17.5% | 26.1% | 26.9% | 18.1% | 20.6% | 24.3% | 26.7% | 27.8% | 28.5% | 29.3% | 36.2% | 40.4% | 38.7% |
| Interest Cost to EBITDA % | 1.1% | 0.6% | 0.4% | 0.3% | 0.5% | 0.5% | 1.1% | 1.3% | 3.8% | 5.1% | 11.9% | 9.6% | 9.7% | 10.2% | 8.4% | 9.9% |
| Debt to Equity Ratio | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.08 | 0.15 | 0.52 | 0.98 | 0.92 | 0.54 | 0.64 | 0.79 |
| RONW | 13.8% | 20.8% | 20.6% | 19.1% | 26.1% | 30.6% | 19.5% | 23.0% | 27.0% | 31.1% | 31.3% | 32.1% | 33.2% | 42.8% | 48.8% | 46.7% |
| ROCE | 18.4% | 27.6% | 26.5% | 23.7% | 33.2% | 45.6% | 27.1% | 32.5% | 35.9% | 37.7% | 30.9% | 27.2% | 31.3% | 36.4% | 40.4% | 36.5% |
