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VISHNU CHEMICALS
Income Statement

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VISHNU CHEMICALS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,391 Cr₹1,069 Cr₹679 Cr₹674 Cr₹769 Cr
     Sales ₹1,388 Cr₹1,066 Cr₹672 Cr₹664 Cr₹759 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.34 Cr₹3.13 Cr₹6.92 Cr₹9.64 Cr₹10 Cr
Less: Excise Duty -----
Net Sales ₹1,391 Cr₹1,069 Cr₹679 Cr₹674 Cr₹769 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-23 Cr₹15 Cr₹12 Cr₹-5.45 Cr₹-14 Cr
Raw Material Consumed ₹560 Cr₹415 Cr₹276 Cr₹307 Cr₹358 Cr
     Opening Raw Materials ₹33 Cr₹44 Cr₹50 Cr₹40 Cr₹47 Cr
     Purchases Raw Materials ₹557 Cr₹389 Cr₹269 Cr₹317 Cr₹351 Cr
     Closing Raw Materials ₹39 Cr₹33 Cr₹44 Cr₹50 Cr₹40 Cr
     Other Direct Purchases / Brought in cost ₹9.20 Cr₹15 Cr---
     Other raw material cost -----
Power & Fuel Cost ₹63 Cr₹45 Cr₹31 Cr₹32 Cr₹35 Cr
     Electricity & Power ₹63 Cr₹45 Cr₹31 Cr₹32 Cr₹35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹46 Cr₹41 Cr₹34 Cr₹33 Cr₹33 Cr
     Salaries, Wages & Bonus ₹41 Cr₹37 Cr₹30 Cr₹30 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹2.83 Cr₹2.53 Cr₹2.25 Cr₹2.17 Cr₹2.97 Cr
     Workmen and Staff Welfare Expenses ₹2.65 Cr₹2.14 Cr₹2.35 Cr₹1.73 Cr₹1.81 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹358 Cr₹251 Cr₹159 Cr₹150 Cr₹160 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹22 Cr₹19 Cr₹9.35 Cr₹9.96 Cr₹9.09 Cr
     Repairs and Maintenance ₹28 Cr₹17 Cr₹12 Cr₹11 Cr₹14 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹308 Cr₹216 Cr₹137 Cr₹129 Cr₹137 Cr
General and Administration Expenses ₹55 Cr₹47 Cr₹37 Cr₹35 Cr₹36 Cr
     Rent , Rates & Taxes ₹9.87 Cr₹9.32 Cr₹9.31 Cr₹7.85 Cr₹7.19 Cr
     Insurance ₹2.58 Cr₹3.53 Cr₹2.89 Cr₹1.59 Cr₹1.69 Cr
     Printing and stationery -----
     Professional and legal fees ₹4.85 Cr₹3.05 Cr₹2.33 Cr₹1.98 Cr₹2.17 Cr
     Traveling and conveyance ₹6.64 Cr₹4.07 Cr₹2.12 Cr₹4.19 Cr₹3.95 Cr
     Other Administration ₹31 Cr₹27 Cr₹20 Cr₹19 Cr₹21 Cr
Selling and Distribution Expenses ₹94 Cr₹92 Cr₹45 Cr₹35 Cr₹39 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹88 Cr₹87 Cr₹41 Cr₹30 Cr₹32 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹6.39 Cr₹4.65 Cr₹3.74 Cr₹5.44 Cr₹7.58 Cr
Miscellaneous Expenses ₹6.54 Cr₹4.82 Cr₹5.82 Cr₹5.24 Cr₹19 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations --₹1.19 Cr-₹4.37 Cr
     Losson sale of non-trade current investments ---₹0.02 Cr-
     Other Miscellaneous Expenses ₹6.54 Cr₹4.82 Cr₹4.63 Cr₹5.22 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,160 Cr₹911 Cr₹600 Cr₹591 Cr₹667 Cr
Operating Profit (Excl OI) ₹231 Cr₹158 Cr₹79 Cr₹82 Cr₹102 Cr
Other Income ₹15 Cr₹5.76 Cr₹2.82 Cr₹7.34 Cr₹3.08 Cr
     Interest Received ₹1.31 Cr₹1.84 Cr₹1.72 Cr₹4.31 Cr₹2.02 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹3.93 Cr₹0.01 Cr₹0.27 Cr₹0.02 Cr₹0.00 Cr
     Profits on sale of Investments ₹0.01 Cr₹0.04 Cr₹0.01 Cr-₹0.10 Cr
     Provision Written Back ---₹0.53 Cr-
     Foreign Exchange Gains ₹9.74 Cr₹3.48 Cr₹0.39 Cr₹2.09 Cr₹0.33 Cr
     Others ₹0.22 Cr₹0.39 Cr₹0.45 Cr₹0.40 Cr₹0.62 Cr
Operating Profit ₹247 Cr₹163 Cr₹82 Cr₹90 Cr₹105 Cr
Interest ₹35 Cr₹28 Cr₹27 Cr₹39 Cr₹47 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹8.68 Cr₹5.31 Cr₹3.68 Cr₹7.41 Cr₹12 Cr
     Other Interest ₹26 Cr₹23 Cr₹24 Cr₹32 Cr₹35 Cr
PBDT ₹212 Cr₹135 Cr₹54 Cr₹50 Cr₹58 Cr
Depreciation ₹26 Cr₹23 Cr₹20 Cr₹20 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹185 Cr₹112 Cr₹34 Cr₹30 Cr₹37 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹185 Cr₹112 Cr₹34 Cr₹30 Cr₹37 Cr
Provision for Tax ₹49 Cr₹31 Cr₹-0.49 Cr₹8.08 Cr₹13 Cr
     Current Income Tax ₹45 Cr₹25 Cr₹3.87 Cr₹5.55 Cr₹7.41 Cr
     Deferred Tax ₹3.86 Cr₹6.41 Cr₹2.44 Cr₹3.36 Cr₹4.34 Cr
     Other taxes ₹0.25 Cr₹-0.05 Cr₹-6.80 Cr₹-0.83 Cr₹1.38 Cr
Profit After Tax ₹137 Cr₹81 Cr₹34 Cr₹22 Cr₹24 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹137 Cr₹81 Cr₹34 Cr₹22 Cr₹24 Cr
Adjustments to PAT -----
Profit Balance B/F ₹238 Cr₹157 Cr₹124 Cr₹103 Cr₹80 Cr
Appropriations ₹374 Cr₹239 Cr₹159 Cr₹126 Cr₹105 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.39 Cr₹1.20 Cr₹1.20 Cr₹1.44 Cr₹1.12 Cr
Equity Dividend % ₹20.00₹20.00₹10.00₹10.00₹10.00
Earnings Per Share ₹22.86₹68.13₹28.88₹18.61₹20.40
Adjusted EPS ₹22.86₹13.63₹5.78₹3.72₹4.08

Compare Income Statement of peers of VISHNU CHEMICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VISHNU CHEMICALS ₹2,840.1 Cr 0.3% -2.3% 19.6% Stock Analytics
PIDILITE INDUSTRIES ₹150,036.0 Cr 2% 8% -3.5% Stock Analytics
SOLAR INDUSTRIES INDIA ₹102,334.0 Cr 2.9% 15% 24.6% Stock Analytics
SRF ₹87,337.1 Cr 3.2% 0.7% 5.5% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹42,480.6 Cr 0.6% 1.2% 13% Stock Analytics
GODREJ INDUSTRIES ₹38,248.3 Cr 4.5% -1.5% 29.6% Stock Analytics


VISHNU CHEMICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VISHNU CHEMICALS

0.3%

-2.3%

19.6%

SENSEX

-1.5%

1.1%

1.2%


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