Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
1,390.00
1,069.00
678.00
673.00
769.00
652.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
9.00
Net Sales
1,390.00
1,069.00
678.00
673.00
769.00
642.00
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
14.00
12.00
-5.00
-13.00
-17.00
Raw Materials Consumed
560.00
414.00
275.00
306.00
358.00
331.00
Power & Fuel Cost
63.00
45.00
31.00
31.00
34.00
33.00
Employee Cost
46.00
41.00
34.00
33.00
33.00
27.00
Operating Expenses
357.00
250.00
127.00
122.00
149.00
92.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
123.00
117.00
81.00
69.00
72.00
61.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
12.00
11.00
4.00
6.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,159.00
911.00
599.00
591.00
667.00
561.00
Operating Profit (PBDIT) excl Other Income
231.00
157.00
78.00
82.00
102.00
81.00
Other Income
15.00
5.00
2.00
7.00
3.00
8.00
Operating Profit (PBDIT)
246.00
163.00
81.00
89.00
105.00
89.00
Interest
34.00
28.00
27.00
39.00
46.00
48.00
Profit before Depriciation and Tax
211.00
135.00
54.00
50.00
58.00
40.00
Depreciation
26.00
22.00
20.00
20.00
20.00
18.00
Profit Before Taxation & Exceptional Items
185.00
112.00
34.00
30.00
37.00
22.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
185.00
112.00
34.00
30.00
37.00
22.00
Provision for Tax
48.00
30.00
0.00
8.00
13.00
7.00
Profit After Tax
136.00
81.00
34.00
22.00
24.00
14.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
237.00
157.00
124.00
103.00
80.00
6.00
Profit Available for appropriations
374.00
238.00
158.00
125.00
104.00
21.00
Appropriations
374.00
238.00
158.00
125.00
104.00
21.00
Equity Dividend (%)
20.00%
20.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
22.86
13.63
28.88
18.61
20.40
12.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -17.27% vs 34.76% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -24.06% vs 63.67% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -10.43% vs 10.58% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -27.12% vs 98.26% in Mar 2023
Compare Profit and Loss Results of Vishnu Chemicals
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,390.00
7,681.00
-6,291.00
-81.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,390.00
7,681.00
-6,291.00
-81.90%
Expenditure (Ex Depriciation)
Stock Adjustments
-23.00
102.00
-125.00
-122.55%
Raw Materials Consumed
560.00
5,133.00
-4,573.00
-89.09%
Power & Fuel Cost
63.00
457.00
-394.00
-86.21%
Employee Cost
46.00
351.00
-305.00
-86.89%
Operating Expenses
357.00
132.00
225.00
170.45%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
123.00
184.00
-61.00
-33.15%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
113.00
-112.00
-99.12%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,159.00
6,555.00
-5,396.00
-82.32%
Operating Profit (PBDIT) excl Other Income
231.00
1,126.00
-895.00
-79.48%
Other Income
15.00
76.00
-61.00
-80.26%
Operating Profit (PBDIT)
246.00
1,202.00
-956.00
-79.53%
Interest
34.00
15.00
19.00
126.67%
Profit before Depriciation and Tax
211.00
1,187.00
-976.00
-82.22%
Depreciation
26.00
165.00
-139.00
-84.24%
Profit Before Taxation & Exceptional Items
185.00
1,021.00
-836.00
-81.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
185.00
1,101.00
-916.00
-83.20%
Provision for Tax
48.00
290.00
-242.00
-83.45%
Profit After Tax
136.00
810.00
-674.00
-83.21%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
237.00
3,528.00
-3,291.00
-93.28%
Profit Available for appropriations
374.00
4,339.00
-3,965.00
-91.38%
Appropriations
374.00
4,339.00
-3,965.00
-91.38%
Equity Dividend (%)
20%
375%
-355.00
Earnings Per Share
22.86
59.45
-36.59
-61.55%
Profit And Loss - Net Sales
Net Sales 1,010.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -17.27% vs 34.76% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.46 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -24.06% vs 63.67% in Mar 2023
Profit And Loss - Interest
Interest 25.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.43% vs 10.58% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 94.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -27.12% vs 98.26% in Mar 2023
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