Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of Vinyas Innovative Technologies Ltd
Quarter-by-quarter operating performance
Financials of Vinyas Innovative Technologies Ltd
Annual income statement trend
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Sales + | 150 | 205 | 208 | 235 | 317 | 397 | 514 |
| Expenses + | 138 | 194 | 196 | 214 | 284 | 356 | 453 |
| Operating Profit | 11 | 11 | 12 | 21 | 33 | 41 | 61 |
| OPM % | 8% | 5% | 6% | 9% | 11% | 10% | 12% |
| Other Income + | 1 | 3 | 4 | 4 | 4 | 4 | 4 |
| Interest | 8 | 9 | 12 | 13 | 14 | 13 | 16 |
| Depreciation | 3 | 3 | 3 | 2 | 2 | 6 | 7 |
| Profit before tax | 1 | 2 | 3 | 10 | 21 | 25 | 42 |
| Tax % | -13% | 28% | 60% | 27% | 26% | 23% | 27% |
| Net Profit + | 1 | 1 | 1 | 7 | 15 | 19 | 31 |
| EPS in Rs | 12.20 | 15.43 | 24.53 | ||||
| Dividend Payout % | -0% | -0% | -0% | -0% | -0% | -0% | -0% |
Financials of Vinyas Innovative Technologies Ltd
Capital structure and asset base
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Equity Capital | 4 | 4 | 4 | 4 | 13 | 13 | 13 |
| Reserves | 26 | 27 | 28 | 42 | 116 | 134 | 223 |
| Borrowings + | 59 | 94 | 96 | 86 | 97 | 104 | 131 |
| Other Liabilities + | 93 | 60 | 94 | 84 | 83 | 79 | 102 |
| Total Liabilities | 182 | 185 | 221 | 216 | 308 | 330 | 468 |
| Fixed Assets + | 17 | 17 | 15 | 13 | 42 | 40 | 65 |
| CWIP | -0 | -0 | -0 | 3 | -0 | -0 | 4 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets + | 165 | 168 | 206 | 200 | 266 | 290 | 399 |
| Total Assets | 182 | 185 | 221 | 216 | 308 | 330 | 468 |
Financials of Vinyas Innovative Technologies Ltd
Operating, investing and financing cash movement
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 15 | -25 | 12 | 12 | -29 | 9 | |
| Cash from Investing Activity + | 1 | -2 | -1 | -3 | -28 | -2 | |
| Cash from Financing Activity + | -10 | 26 | -9 | -10 | 65 | -7 | |
| Net Cash Flow | 6 | -1 | 2 | -2 | 8 | -1 | |
| Free Cash Flow | 15 | -27 | 11 | 8 | -57 | 7 | |
| CFO/OP | 135% | -224% | 111% | 70% | -71% | 35% |
Financials of Vinyas Innovative Technologies Ltd
Working capital efficiency and return ratios
| Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|
| Debtor Days | 65 | 52 | 100 | 33 | 101 | 163 | 161 |
| Inventory Days | 366 | 238 | 247 | 211 | 166 | 88 | 114 |
| Days Payable | 207 | 93 | 130 | 71 | 74 | 36 | 43 |
| Cash Conversion Cycle | 225 | 197 | 217 | 173 | 193 | 216 | 232 |
| Working Capital Days | 20 | -2 | 16 | 33 | 84 | 95 | 113 |
| ROCE % | 10% | 11% | 18% | 19% | 16% | 19% |