Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
1,212.60
1,391.00
1,069.01
678.68
673.50
769.38
643.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
8.48
Total Operating income
1,212.60
1,391.00
1,069.01
678.68
673.50
769.38
652.33
Raw Material Cost
518.98
560.04
414.86
275.60
306.61
358.27
331.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-77.18
-23.07
14.59
12.17
-5.45
-13.79
-17.34
Employee Cost
58.05
46.04
41.50
34.29
33.43
33.27
27.61
Power Cost
64.60
63.17
45.42
31.36
31.58
0.00
0.00
Manufacturing Expenses
186.82
215.73
154.87
84.67
83.50
92.03
223.14
Selling and Distribution Expenses
257.61
156.11
145.66
87.51
77.19
0.00
0.00
Other Expenses
2.16
142.90
96.45
75.63
67.71
200.44
9.36
Total Expenditure (Excl Depreciation)
1,011.04
1,160.92
913.35
601.23
594.57
670.22
573.81
Operating Profit (PBDIT) excl Other Income
201.56
230.08
155.66
77.45
78.93
99.16
78.52
Other Income
12.45
15.21
5.76
2.82
7.34
3.08
8.33
Operating Profit (PBDIT)
214.01
245.29
161.42
80.27
86.27
102.24
86.85
Interest
36.72
33.37
26.10
25.97
35.77
43.89
45.94
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
177.29
211.92
135.32
54.30
50.50
58.35
40.91
Depreciation
33.55
26.46
22.98
20.30
20.19
20.87
18.81
Profit Before Tax
143.74
185.45
112.33
34.00
30.31
37.49
22.10
Tax
42.64
48.89
30.94
-0.49
8.08
13.12
7.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.10
136.57
81.39
34.49
22.23
24.36
14.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
101.10
136.57
81.39
34.49
22.23
24.36
14.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
101.10
136.57
81.39
34.49
22.23
24.36
14.42
Equity Capital
13.11
11.95
11.95
11.95
11.95
11.95
11.95
Face Value
2.0
2.0
10.0
10.0
10.0
10.0
10.0
Reserves
688.06
402.43
0.00
184.20
148.05
130.46
0.00
Earnings per share (EPS)
15.42
4.57
68.11
28.86
18.6
20.38
12.07
Diluted Earnings per share
15.9
22.86
68.13
28.88
18.61
20.4
12.07
Operating Profit Margin (Excl OI)
16.67%
16.58%
14.6%
11.53%
11.89%
13.06%
12.04%
Gross Profit Margin
14.66%
15.27%
12.7%
8.08%
7.61%
7.69%
6.27%
PAT Margin
8.36%
9.84%
7.64%
5.13%
3.35%
3.21%
2.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -12.83% vs 30.12% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -25.97% vs 67.80% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -12.40% vs 47.81% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 10.04% vs 27.85% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Vishnu Chemicals With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,212.60
7,681.83
-6,469.23
-84.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,212.60
7,681.83
-6,469.23
-84.21%
Raw Material Cost
518.98
5,056.09
-4,537.11
-89.74%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
-77.18
102.99
-180.17
-174.94%
Employee Cost
58.05
351.05
-293.00
-83.46%
Power Cost
64.60
457.12
-392.52
-85.87%
Manufacturing Expenses
186.82
0.00
186.82
Selling and Distribution Expenses
257.61
0.00
257.61
Other Expenses
2.16
514.28
-512.12
-99.58%
Total Expenditure (Excl Depreciation)
1,011.04
6,558.55
-5,547.51
-84.58%
Operating Profit (PBDIT) excl Other Income
201.56
1,123.28
-921.72
-82.06%
Other Income
12.45
76.10
-63.65
-83.64%
Operating Profit (PBDIT)
214.01
1,199.38
-985.37
-82.16%
Interest
36.72
11.83
24.89
210.40%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
177.29
1,267.35
-1,090.06
-86.01%
Depreciation
33.55
165.66
-132.11
-79.75%
Profit Before Tax
143.74
1,101.69
-957.95
-86.95%
Tax
42.64
290.84
-248.20
-85.34%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
101.10
810.85
-709.75
-87.53%
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
101.10
810.85
-709.75
-87.53%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
101.10
810.90
-709.80
-87.53%
Equity Capital
13.11
27.28
-14.17
-51.94%
Face Value
2.00
2.00
0.00
Reserves
688.06
4,769.34
-4,081.28
-85.57%
Earnings per share (EPS)
15.42
59.45
-44.03
-74.06%
Diluted Earnings per share
15.90
59.45
-43.55
-73.25%
Operating Profit Margin (Excl OI)
16.67%
14.62%
0.00
2.05%
Gross Profit Margin
14.66%
16.50%
0.00
-1.84%
PAT Margin
8.36%
10.56%
0.00
-2.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 1,212.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.83% vs 30.12% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 101.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.97% vs 67.80% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.40% vs 47.81% in Mar 2023
Annual - Interest
Interest 36.72 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.04% vs 27.85% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.67%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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