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Profit & Loss

VISAKA INDUSTRIES LTD.

NSE : VISAKAINDBSE : 509055ISIN CODE : INE392A01021Industry : Cement & Construction MaterialsHouse : Private
BSE89.723.65 (+4.24 %)
PREV CLOSE ( ) 86.07
OPEN PRICE ( ) 90.37
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45092
TODAY'S LOW / HIGH ( )88.01 90.37
52 WK LOW / HIGH ( )55.01 123.2
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
15432.80
15265.90
16534.30
14158.10
11465.40
     Sales
15282.00
15224.90
16465.20
14004.70
11437.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.60
0.40
     Revenue from property development
     Other Operational Income
150.20
40.70
69.10
153.50
28.30
Less: Excise Duty
Net Sales
15432.80
15265.90
16534.30
14158.10
11465.40
EXPENDITURE :
Increase/Decrease in Stock
283.20
-474.90
-289.80
-314.90
157.40
Raw Material Consumed
8170.00
8762.80
9147.00
7022.30
5084.80
     Opening Raw Materials
1776.70
1751.70
1185.20
853.90
1383.50
     Purchases Raw Materials
7753.00
8681.90
9591.00
7305.80
4524.80
     Closing Raw Materials
1448.90
1776.70
1751.70
1185.20
853.90
     Other Direct Purchases / Brought in cost
89.30
105.80
122.50
47.90
30.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
693.10
716.50
684.50
544.80
437.10
     Electricity & Power
693.10
716.50
684.50
544.80
437.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1361.90
1335.30
1371.30
1322.30
1201.20
     Salaries, Wages & Bonus
1154.40
1107.40
1153.80
1121.10
1027.10
     Contributions to EPF & Pension Funds
89.50
90.20
89.00
84.50
78.30
     Workmen and Staff Welfare Expenses
77.80
79.10
86.50
78.40
57.90
     Other Employees Cost
40.10
58.50
41.90
38.40
38.00
Other Manufacturing Expenses
1377.80
1366.50
1452.20
1124.20
779.20
     Sub-contracted / Out sourced services
     Processing Charges
623.50
600.90
589.40
477.10
350.00
     Repairs and Maintenance
153.30
118.30
164.60
133.60
80.90
     Packing Material Consumed
177.50
175.20
203.90
159.70
94.90
     Other Mfg Exp
423.50
472.20
494.30
353.80
253.30
General and Administration Expenses
317.50
288.70
264.10
206.10
164.70
     Rent , Rates & Taxes
116.50
85.60
79.90
67.30
59.90
     Insurance
48.90
48.00
45.60
40.40
35.30
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
134.80
140.40
127.40
88.30
55.90
     Other Administration
152.20
155.10
138.60
98.40
69.50
Selling and Distribution Expenses
1734.50
1850.00
2004.20
1785.70
1344.70
     Advertisement & Sales Promotion
288.20
323.30
326.00
247.70
270.90
     Sales Commissions & Incentives
24.30
30.30
44.90
52.20
21.90
     Freight and Forwarding
1422.00
1496.40
1633.30
1485.80
1052.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
523.50
544.00
539.10
476.70
366.80
     Bad debts /advances written off
0.10
1.40
3.50
4.90
4.20
     Provision for doubtful debts
16.70
12.10
10.70
7.40
     Losson disposal of fixed assets(net)
15.60
18.90
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
491.20
530.60
506.00
471.90
355.20
Less: Expenses Capitalised
Total Expenditure
14461.50
14389.00
15172.70
12167.20
9535.90
Operating Profit (Excl OI)
971.40
877.00
1361.60
1990.90
1929.50
Other Income
99.60
108.50
131.50
106.70
91.10
     Interest Received
30.40
56.00
58.00
30.70
31.80
     Dividend Received
     Profit on sale of Fixed Assets
0.20
3.20
1.30
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
18.00
1.00
26.20
7.40
5.20
     Others
51.10
51.30
47.40
65.50
52.80
Operating Profit
1070.90
985.50
1493.10
2097.60
2020.60
Interest
444.70
366.10
223.20
115.60
128.10
     InterestonDebenture / Bonds
     Interest on Term Loan
432.60
395.80
215.90
102.90
117.70
     Intereston Fixed deposits
     Bank Charges etc
9.20
1.50
7.20
9.30
4.40
     Other Interest
3.00
-31.20
0.10
3.40
6.00
PBDT
626.20
619.40
1269.90
1982.10
1892.50
Depreciation
646.20
589.50
502.10
376.20
399.90
Profit Before Taxation & Exceptional Items
-20.00
29.90
767.80
1605.90
1492.60
Exceptional Income / Expenses
-32.10
Profit Before Tax
-20.00
29.90
735.70
1605.90
1492.60
Provision for Tax
10.10
21.30
199.90
422.70
386.10
     Current Income Tax
16.30
194.30
421.40
403.30
     Deferred Tax
5.40
5.00
5.50
1.30
-14.70
     Other taxes
10.10
0.10
0.00
0.00
-2.40
Profit After Tax
-30.10
8.60
535.90
1183.20
1106.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-30.10
8.60
535.90
1183.20
1106.40
Adjustments to PAT
Profit Balance B/F
3838.90
4027.90
3634.10
2726.80
1700.60
Appropriations
3808.70
4036.50
4170.00
3910.10
2807.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
50.60
197.70
142.00
160.60
-2.20
Equity Dividend %
25.00
25.00
100.00
150.00
150.00
Earnings Per Share
0.00
0.00
31.00
68.00
67.00
Adjusted EPS
0.00
0.00
6.00
14.00
13.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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