VISHNU CHEMICALS
|
VISHNU CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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