VISA STEEL
|
VISA STEEL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹657 Cr | ₹1,118 Cr | ₹988 Cr | ₹683 Cr | ₹1,414 Cr |
Sales | ₹20 Cr | ₹45 Cr | ₹432 Cr | ₹647 Cr | ₹1,402 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹619 Cr | ₹1,053 Cr | ₹531 Cr | ₹30 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹19 Cr | ₹21 Cr | ₹25 Cr | ₹6.64 Cr | ₹13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹657 Cr | ₹1,118 Cr | ₹988 Cr | ₹683 Cr | ₹1,414 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹2.63 Cr | ₹6.49 Cr | ₹1.38 Cr | ₹9.70 Cr | ₹22 Cr |
Raw Material Consumed | ₹332 Cr | ₹741 Cr | ₹646 Cr | ₹491 Cr | ₹1,033 Cr |
Opening Raw Materials | ₹15 Cr | ₹14 Cr | ₹9.73 Cr | ₹59 Cr | ₹48 Cr |
Purchases Raw Materials | ₹320 Cr | ₹742 Cr | ₹650 Cr | ₹441 Cr | ₹1,044 Cr |
Closing Raw Materials | ₹3.07 Cr | ₹15 Cr | ₹14 Cr | ₹9.73 Cr | ₹59 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹146 Cr | ₹150 Cr | ₹142 Cr | ₹76 Cr | ₹158 Cr |
Electricity & Power | ₹146 Cr | ₹150 Cr | ₹142 Cr | ₹76 Cr | ₹158 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹36 Cr | ₹42 Cr | ₹41 Cr | ₹51 Cr | ₹67 Cr |
Salaries, Wages & Bonus | ₹33 Cr | ₹38 Cr | ₹38 Cr | ₹47 Cr | ₹64 Cr |
Contributions to EPF & Pension Funds | ₹2.33 Cr | ₹2.90 Cr | ₹2.70 Cr | ₹3.43 Cr | ₹3.18 Cr |
Workmen and Staff Welfare Expenses | ₹0.25 Cr | ₹0.47 Cr | ₹0.46 Cr | ₹0.31 Cr | ₹0.43 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹108 Cr | ₹131 Cr | ₹90 Cr | ₹51 Cr | ₹82 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.63 Cr | ₹5.19 Cr | ₹4.23 Cr | ₹5.34 Cr | ₹10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹104 Cr | ₹126 Cr | ₹86 Cr | ₹46 Cr | ₹72 Cr |
General and Administration Expenses | ₹3.08 Cr | ₹3.77 Cr | ₹3.28 Cr | ₹18 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹1.68 Cr | ₹2.28 Cr | ₹1.71 Cr | ₹17 Cr | ₹27 Cr |
Insurance | ₹1.22 Cr | ₹1.29 Cr | ₹1.27 Cr | ₹0.88 Cr | ₹0.99 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.18 Cr | ₹0.19 Cr | ₹0.31 Cr | ₹0.19 Cr | ₹0.15 Cr |
Selling and Distribution Expenses | - | ₹0.06 Cr | ₹7.30 Cr | ₹11 Cr | ₹22 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | ₹0.06 Cr | ₹7.30 Cr | ₹11 Cr | ₹22 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹21 Cr | ₹25 Cr | ₹53 Cr | ₹28 Cr | ₹27 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | ₹0.52 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.02 Cr | ₹0.07 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹21 Cr | ₹25 Cr | ₹53 Cr | ₹27 Cr | ₹27 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹649 Cr | ₹1,101 Cr | ₹984 Cr | ₹733 Cr | ₹1,440 Cr |
Operating Profit (Excl OI) | ₹8.69 Cr | ₹18 Cr | ₹3.72 Cr | ₹-50 Cr | ₹-26 Cr |
Other Income | ₹1.72 Cr | ₹1.25 Cr | ₹0.77 Cr | ₹12 Cr | ₹16 Cr |
Interest Received | ₹1.13 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹1.32 Cr | ₹2.76 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.17 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.04 Cr |
Profits on sale of Investments | - | - | - | - | ₹0.05 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.59 Cr | ₹0.77 Cr | ₹0.41 Cr | ₹10 Cr | ₹13 Cr |
Operating Profit | ₹10 Cr | ₹19 Cr | ₹4.49 Cr | ₹-38 Cr | ₹-9.56 Cr |
Interest | ₹25 Cr | ₹21 Cr | ₹17 Cr | ₹20 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.01 Cr | ₹0.22 Cr | ₹0.19 Cr | ₹0.72 Cr | ₹2.12 Cr |
Other Interest | ₹25 Cr | ₹21 Cr | ₹17 Cr | ₹19 Cr | ₹17 Cr |
PBDT | ₹-15 Cr | ₹-1.75 Cr | ₹-12 Cr | ₹-58 Cr | ₹-28 Cr |
Depreciation | ₹73 Cr | ₹85 Cr | ₹128 Cr | ₹134 Cr | ₹133 Cr |
Profit Before Taxation & Exceptional Items | ₹-88 Cr | ₹-87 Cr | ₹-141 Cr | ₹-192 Cr | ₹-162 Cr |
Exceptional Income / Expenses | ₹1,748 Cr | - | ₹-1,056 Cr | - | - |
Profit Before Tax | ₹1,660 Cr | ₹-87 Cr | ₹-1,197 Cr | ₹-192 Cr | ₹-162 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹1,660 Cr | ₹-87 Cr | ₹-1,197 Cr | ₹-192 Cr | ₹-162 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | ₹0.01 Cr | ₹-0.01 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,660 Cr | ₹-87 Cr | ₹-1,197 Cr | ₹-192 Cr | ₹-162 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-3,181 Cr | ₹-3,094 Cr | ₹-1,895 Cr | ₹-1,703 Cr | ₹-1,541 Cr |
Appropriations | ₹-1,520 Cr | ₹-3,181 Cr | ₹-3,093 Cr | ₹-1,895 Cr | ₹-1,703 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.79 Cr | ₹-0.39 Cr | ₹1.26 Cr | ₹0.65 Cr | ₹0.27 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹143.39 | ₹-7.53 | ₹-103.40 | ₹-16.57 | ₹-13.96 |
Adjusted EPS | ₹143.39 | ₹-7.53 | ₹-103.40 | ₹-16.57 | ₹-13.96 |
Compare Income Statement of peers of VISA STEEL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VISA STEEL | ₹231.6 Cr | -16.7% | 9.4% | 44.3% | Stock Analytics | |
JSW STEEL | ₹208,793.0 Cr | -3% | -2.6% | 13.8% | Stock Analytics | |
TATA STEEL | ₹202,669.0 Cr | -3.1% | -1.7% | 47.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹64,787.3 Cr | -3.7% | 7.3% | 81.7% | Stock Analytics | |
JINDAL STAINLESS | ₹56,545.2 Cr | -4.9% | -2.4% | 135.2% | Stock Analytics | |
APL APOLLO TUBES | ₹42,580.6 Cr | -1.6% | -3.5% | 30.4% | Stock Analytics |
VISA STEEL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VISA STEEL | -16.7% |
9.4% |
44.3% |
SENSEX | -1.6% |
-2.1% |
19% |
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