Company Information

Revenue, expenses and profitability over five years.

Income Statement

VISAKA INDUSTRIES LTD.

NSE Code: VISAKAINDEQ
BSE Code: 509055
ISIN: INE392A01021
Industry: Cement Products

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1661.31	1525.79	1516.44	1639.71	1400.43
Other Operating Revenues	14.27	15.02	4.07	6.88	15.35
Total Operating Revenues	1675.59	1540.81	1520.51	1646.58	1415.78

Other Income	7.10	8.06	10.85	11.00	9.89
Total Revenue	1682.69	1548.87	1531.36	1657.59	1425.67

EXPENSES
Cost Of Materials Consumed	837.85	808.07	865.70	902.45	697.44
Purchase Of Stock-In Trade	12.77	6.58	5.62	6.93	4.20
Changes In Inventories Of FG,WIP And Stock-In Trade	28.89	28.11	-47.74	-28.84	-30.72
Employee Benefit Expenses	143.23	136.03	133.53	137.13	132.23
Finance Costs	32.96	44.24	36.33	22.33	11.56
Depreciation And Amortisation Expenses	64.97	63.48	57.96	50.19	37.62
Other Expenses	511.47	461.03	475.46	489.74	412.56
Total Expenses	1632.14	1547.54	1526.86	1579.93	1264.90

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	50.55	1.32	4.49	77.66	160.77

Exceptional Items	59.70	0.00	0.00	-3.21	0.00
Profit/Loss Before Tax	110.25	1.32	4.49	74.46	160.77

Tax Expenses-Continued Operations
Current Tax	21.96	0.00	1.42	19.13	42.12
Deferred Tax	0.00	0.72	0.54	0.53	0.13
Tax For Earlier Years	0.46	0.46	0.00	0.00	0.00
Total Tax Expenses	22.42	1.18	1.96	19.67	42.24
Profit/Loss After Tax And Before ExtraOrdinary Items	87.83	0.14	2.53	54.79	118.53

Profit/Loss From Continuing Operations	87.83	0.14	2.53	54.79	118.53

Profit/Loss For The Period	87.83	0.14	2.53	54.79	118.53

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	10.17	0.02	0.29	6.34	71.26
Diluted EPS (Rs.)	10.17	0.02	0.29	6.34	69.54

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.32	4.32	17.28	13.82	28.02
Equity Dividend Rate (%)	60.00	25.00	25.00	100.00	150.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1663.58	1528.20	1522.49	1646.52	1400.47
Other Operating Revenues	14.28	15.08	4.11	6.91	15.35
Total Operating Revenues	1677.86	1543.28	1526.59	1653.43	1415.81

Other Income	6.28	8.15	10.75	10.53	9.86
Total Revenue	1684.14	1551.44	1537.35	1663.96	1425.68

EXPENSES
Cost Of Materials Consumed	837.85	808.07	865.70	902.45	697.44
Purchase Of Stock-In Trade	14.75	8.93	10.58	12.25	4.79
Changes In Inventories Of FG,WIP And Stock-In Trade	29.09	28.32	-47.49	-28.98	-31.49
Employee Benefit Expenses	143.39	136.19	133.53	137.13	132.23
Finance Costs	32.92	44.47	36.61	22.32	11.56
Depreciation And Amortisation Expenses	65.29	64.62	58.95	50.21	37.62
Other Expenses	513.41	462.84	476.48	491.79	412.95
Total Expenses	1636.69	1553.43	1534.35	1587.18	1265.09

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	47.45	-2.00	2.99	76.78	160.59

Exceptional Items	59.70	0.00	0.00	-3.21	0.00
Profit/Loss Before Tax	107.15	-2.00	2.99	73.57	160.59

Tax Expenses-Continued Operations
Current Tax	21.96	0.00	1.63	19.43	42.14
Deferred Tax	-0.63	0.54	0.50	0.55	0.13
Tax For Earlier Years	0.46	0.47	0.01	0.00	0.00
Total Tax Expenses	21.79	1.01	2.13	19.99	42.27
Profit/Loss After Tax And Before ExtraOrdinary Items	85.36	-3.01	0.86	53.59	118.32

Profit/Loss From Continuing Operations	85.36	-3.01	0.86	53.59	118.32

Profit/Loss For The Period	85.36	-3.01	0.86	53.59	118.32
Consolidated Profit/Loss After MI And Associates	85.36	-3.01	0.86	53.59	118.32

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	9.88	-0.35	0.10	6.20	71.14
Diluted EPS (Rs.)	9.88	-0.35	0.10	6.20	69.42

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	4.32	4.32	17.28	13.82	28.02

Source: Financial statements as reported by the company.