VISHNU CHEMICALS
|
VISHNU CHEMICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,069 Cr | ₹679 Cr | ₹674 Cr | ₹769 Cr | ₹652 Cr |
Sales | ₹1,066 Cr | ₹672 Cr | ₹664 Cr | ₹759 Cr | ₹644 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.13 Cr | ₹6.92 Cr | ₹9.64 Cr | ₹10 Cr | ₹8.48 Cr |
Less: Excise Duty | - | - | - | - | ₹9.36 Cr |
Net Sales | ₹1,069 Cr | ₹679 Cr | ₹674 Cr | ₹769 Cr | ₹643 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹15 Cr | ₹12 Cr | ₹-5.45 Cr | ₹-14 Cr | ₹-25 Cr |
Raw Material Consumed | ₹415 Cr | ₹276 Cr | ₹307 Cr | ₹358 Cr | ₹331 Cr |
Opening Raw Materials | ₹44 Cr | ₹50 Cr | ₹40 Cr | ₹47 Cr | ₹52 Cr |
Purchases Raw Materials | ₹389 Cr | ₹269 Cr | ₹317 Cr | ₹351 Cr | ₹326 Cr |
Closing Raw Materials | ₹33 Cr | ₹44 Cr | ₹50 Cr | ₹40 Cr | ₹47 Cr |
Other Direct Purchases / Brought in cost | ₹15 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹45 Cr | ₹31 Cr | ₹32 Cr | ₹35 Cr | ₹33 Cr |
Electricity & Power | ₹45 Cr | ₹31 Cr | ₹32 Cr | ₹35 Cr | ₹33 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹41 Cr | ₹34 Cr | ₹33 Cr | ₹33 Cr | ₹28 Cr |
Salaries, Wages & Bonus | ₹37 Cr | ₹30 Cr | ₹30 Cr | ₹28 Cr | ₹24 Cr |
Contributions to EPF & Pension Funds | ₹2.53 Cr | ₹2.25 Cr | ₹2.17 Cr | ₹2.97 Cr | ₹1.99 Cr |
Workmen and Staff Welfare Expenses | ₹2.14 Cr | ₹2.35 Cr | ₹1.73 Cr | ₹1.81 Cr | ₹1.41 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹251 Cr | ₹159 Cr | ₹150 Cr | ₹160 Cr | ₹122 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹19 Cr | ₹9.35 Cr | ₹9.96 Cr | ₹9.09 Cr | ₹7.78 Cr |
Repairs and Maintenance | ₹17 Cr | ₹12 Cr | ₹11 Cr | ₹14 Cr | ₹6.74 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹216 Cr | ₹137 Cr | ₹129 Cr | ₹137 Cr | ₹107 Cr |
General and Administration Expenses | ₹47 Cr | ₹37 Cr | ₹35 Cr | ₹36 Cr | ₹34 Cr |
Rent , Rates & Taxes | ₹9.32 Cr | ₹9.31 Cr | ₹7.85 Cr | ₹7.19 Cr | ₹8.39 Cr |
Insurance | ₹3.53 Cr | ₹2.89 Cr | ₹1.59 Cr | ₹1.69 Cr | ₹1.50 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹3.05 Cr | ₹2.33 Cr | ₹1.98 Cr | ₹2.17 Cr | ₹1.85 Cr |
Traveling and conveyance | ₹4.07 Cr | ₹2.12 Cr | ₹4.19 Cr | ₹3.95 Cr | ₹3.44 Cr |
Other Administration | ₹31 Cr | ₹22 Cr | ₹24 Cr | ₹25 Cr | ₹22 Cr |
Selling and Distribution Expenses | ₹92 Cr | ₹45 Cr | ₹35 Cr | ₹39 Cr | ₹33 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹87 Cr | ₹41 Cr | ₹30 Cr | ₹32 Cr | ₹28 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.65 Cr | ₹3.74 Cr | ₹5.44 Cr | ₹7.58 Cr | ₹5.11 Cr |
Miscellaneous Expenses | ₹4.82 Cr | ₹5.82 Cr | ₹5.24 Cr | ₹19 Cr | ₹6.17 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 | - | ₹0.02 Cr |
Other Miscellaneous Expenses | ₹4.82 Cr | ₹4.63 Cr | ₹5.22 Cr | ₹15 Cr | ₹6.15 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹911 Cr | ₹600 Cr | ₹591 Cr | ₹667 Cr | ₹562 Cr |
Operating Profit (Excl OI) | ₹158 Cr | ₹79 Cr | ₹82 Cr | ₹102 Cr | ₹81 Cr |
Other Income | ₹5.76 Cr | ₹2.82 Cr | ₹7.34 Cr | ₹3.08 Cr | ₹8.35 Cr |
Interest Received | ₹1.84 Cr | ₹1.72 Cr | ₹4.31 Cr | ₹2.02 Cr | ₹1.87 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.27 Cr | ₹0.02 Cr | ₹0.00 Cr | - |
Profits on sale of Investments | ₹0.04 Cr | ₹0.01 Cr | - | ₹0.10 Cr | - |
Provision Written Back | - | - | ₹0.53 Cr | - | ₹0.06 Cr |
Foreign Exchange Gains | ₹3.48 Cr | ₹0.39 Cr | ₹2.09 Cr | ₹0.33 Cr | ₹6.41 Cr |
Others | ₹0.39 Cr | ₹0.45 Cr | ₹0.40 Cr | ₹0.62 Cr | ₹0.01 Cr |
Operating Profit | ₹163 Cr | ₹82 Cr | ₹90 Cr | ₹105 Cr | ₹90 Cr |
Interest | ₹28 Cr | ₹27 Cr | ₹39 Cr | ₹47 Cr | ₹49 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.31 Cr | ₹3.68 Cr | ₹7.41 Cr | ₹12 Cr | ₹13 Cr |
Other Interest | ₹23 Cr | ₹24 Cr | ₹32 Cr | ₹35 Cr | ₹36 Cr |
PBDT | ₹135 Cr | ₹54 Cr | ₹50 Cr | ₹58 Cr | ₹41 Cr |
Depreciation | ₹23 Cr | ₹20 Cr | ₹20 Cr | ₹21 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹112 Cr | ₹34 Cr | ₹30 Cr | ₹37 Cr | ₹22 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹112 Cr | ₹34 Cr | ₹30 Cr | ₹37 Cr | ₹22 Cr |
Provision for Tax | ₹31 Cr | ₹-0.49 Cr | ₹8.08 Cr | ₹13 Cr | ₹7.67 Cr |
Current Income Tax | ₹25 Cr | ₹3.87 Cr | ₹5.55 Cr | ₹7.41 Cr | ₹5.36 Cr |
Deferred Tax | ₹6.41 Cr | ₹2.44 Cr | ₹3.36 Cr | ₹4.34 Cr | ₹5.94 Cr |
Other taxes | ₹-0.05 Cr | ₹-6.80 Cr | ₹-0.83 Cr | ₹1.38 Cr | ₹-3.63 Cr |
Profit After Tax | ₹81 Cr | ₹34 Cr | ₹22 Cr | ₹24 Cr | ₹14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹81 Cr | ₹34 Cr | ₹22 Cr | ₹24 Cr | ₹14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹157 Cr | ₹124 Cr | ₹103 Cr | ₹80 Cr | ₹72 Cr |
Appropriations | ₹239 Cr | ₹159 Cr | ₹126 Cr | ₹105 Cr | ₹87 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.20 Cr | ₹1.20 Cr | ₹1.44 Cr | ₹1.12 Cr | - |
Equity Dividend % | ₹20.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹68.13 | ₹28.88 | ₹18.61 | ₹20.40 | ₹12.07 |
Adjusted EPS | ₹13.63 | ₹5.78 | ₹3.72 | ₹4.08 | ₹2.41 |
Compare Income Statement of peers of VISHNU CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VISHNU CHEMICALS | ₹2,085.5 Cr | 4.2% | -1.7% | 14.8% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹153,333.0 Cr | 4% | 9.7% | 25.7% | Stock Analytics | |
SOLAR INDUSTRIES (INDIA) | ₹79,505.0 Cr | 7.9% | 35.1% | 139.9% | Stock Analytics | |
SRF | ₹75,812.1 Cr | 6.1% | 8.2% | 8.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹34,024.9 Cr | -0.8% | -13% | 0.9% | Stock Analytics | |
DEEPAK NITRITE | ₹28,937.8 Cr | 1.2% | -7.2% | 20.3% | Stock Analytics |
VISHNU CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VISHNU CHEMICALS | 4.2% |
-1.7% |
14.8% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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