VISHNU CHEMICALS
|
VISHNU CHEMICALS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,213 Cr | ₹1,391 Cr | ₹1,069 Cr | ₹679 Cr | ₹674 Cr |
| Sales | ₹1,209 Cr | ₹1,388 Cr | ₹1,066 Cr | ₹672 Cr | ₹664 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹3.32 Cr | ₹3.34 Cr | ₹3.13 Cr | ₹6.92 Cr | ₹9.64 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,213 Cr | ₹1,391 Cr | ₹1,069 Cr | ₹679 Cr | ₹674 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-77 Cr | ₹-23 Cr | ₹15 Cr | ₹12 Cr | ₹-5.45 Cr |
| Raw Material Consumed | ₹519 Cr | ₹560 Cr | ₹415 Cr | ₹276 Cr | ₹307 Cr |
| Opening Raw Materials | ₹42 Cr | ₹33 Cr | ₹44 Cr | ₹50 Cr | ₹40 Cr |
| Purchases Raw Materials | ₹547 Cr | ₹557 Cr | ₹389 Cr | ₹269 Cr | ₹317 Cr |
| Closing Raw Materials | ₹71 Cr | ₹39 Cr | ₹33 Cr | ₹44 Cr | ₹50 Cr |
| Other Direct Purchases / Brought in cost | - | ₹9.20 Cr | ₹15 Cr | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹65 Cr | ₹63 Cr | ₹45 Cr | ₹31 Cr | ₹32 Cr |
| Electricity & Power | ₹65 Cr | ₹63 Cr | ₹45 Cr | ₹31 Cr | ₹32 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹58 Cr | ₹46 Cr | ₹41 Cr | ₹34 Cr | ₹33 Cr |
| Salaries, Wages & Bonus | ₹52 Cr | ₹41 Cr | ₹37 Cr | ₹30 Cr | ₹30 Cr |
| Contributions to EPF & Pension Funds | ₹2.32 Cr | ₹2.83 Cr | ₹2.53 Cr | ₹2.25 Cr | ₹2.17 Cr |
| Workmen and Staff Welfare Expenses | ₹3.23 Cr | ₹2.65 Cr | ₹2.14 Cr | ₹2.35 Cr | ₹1.73 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹319 Cr | ₹358 Cr | ₹251 Cr | ₹159 Cr | ₹150 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹25 Cr | ₹22 Cr | ₹19 Cr | ₹9.35 Cr | ₹9.96 Cr |
| Repairs and Maintenance | ₹24 Cr | ₹28 Cr | ₹17 Cr | ₹12 Cr | ₹11 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹270 Cr | ₹308 Cr | ₹216 Cr | ₹137 Cr | ₹129 Cr |
| General and Administration Expenses | ₹61 Cr | ₹55 Cr | ₹47 Cr | ₹37 Cr | ₹35 Cr |
| Rent , Rates & Taxes | ₹12 Cr | ₹9.87 Cr | ₹9.32 Cr | ₹9.31 Cr | ₹7.85 Cr |
| Insurance | ₹4.08 Cr | ₹2.58 Cr | ₹3.53 Cr | ₹2.89 Cr | ₹1.59 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹6.04 Cr | ₹4.85 Cr | ₹3.05 Cr | ₹2.33 Cr | ₹1.98 Cr |
| Traveling and conveyance | ₹8.60 Cr | ₹6.64 Cr | ₹4.07 Cr | ₹2.12 Cr | ₹4.19 Cr |
| Other Administration | ₹31 Cr | ₹31 Cr | ₹27 Cr | ₹20 Cr | ₹19 Cr |
| Selling and Distribution Expenses | ₹59 Cr | ₹94 Cr | ₹92 Cr | ₹45 Cr | ₹35 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹51 Cr | ₹88 Cr | ₹87 Cr | ₹41 Cr | ₹30 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹7.55 Cr | ₹6.39 Cr | ₹4.65 Cr | ₹3.74 Cr | ₹5.44 Cr |
| Miscellaneous Expenses | ₹6.61 Cr | ₹6.54 Cr | ₹4.82 Cr | ₹5.82 Cr | ₹5.24 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | ₹1.19 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.02 Cr |
| Other Miscellaneous Expenses | ₹6.61 Cr | ₹6.54 Cr | ₹4.82 Cr | ₹4.63 Cr | ₹5.22 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,010 Cr | ₹1,160 Cr | ₹911 Cr | ₹600 Cr | ₹591 Cr |
| Operating Profit (Excl OI) | ₹202 Cr | ₹231 Cr | ₹158 Cr | ₹79 Cr | ₹82 Cr |
| Other Income | ₹12 Cr | ₹15 Cr | ₹5.76 Cr | ₹2.82 Cr | ₹7.34 Cr |
| Interest Received | ₹4.51 Cr | ₹1.31 Cr | ₹1.84 Cr | ₹1.72 Cr | ₹4.31 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.00 Cr | ₹3.93 Cr | ₹0.01 Cr | ₹0.27 Cr | ₹0.02 Cr |
| Profits on sale of Investments | ₹0.04 Cr | ₹0.01 Cr | ₹0.04 Cr | ₹0.01 Cr | - |
| Provision Written Back | - | - | - | - | ₹0.53 Cr |
| Foreign Exchange Gains | ₹6.92 Cr | ₹9.74 Cr | ₹3.48 Cr | ₹0.39 Cr | ₹2.09 Cr |
| Others | ₹0.99 Cr | ₹0.22 Cr | ₹0.39 Cr | ₹0.45 Cr | ₹0.40 Cr |
| Operating Profit | ₹215 Cr | ₹247 Cr | ₹163 Cr | ₹82 Cr | ₹90 Cr |
| Interest | ₹37 Cr | ₹35 Cr | ₹28 Cr | ₹27 Cr | ₹39 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹9.92 Cr | ₹8.68 Cr | ₹5.31 Cr | ₹3.68 Cr | ₹7.41 Cr |
| Other Interest | ₹28 Cr | ₹26 Cr | ₹23 Cr | ₹24 Cr | ₹32 Cr |
| PBDT | ₹177 Cr | ₹212 Cr | ₹135 Cr | ₹54 Cr | ₹50 Cr |
| Depreciation | ₹34 Cr | ₹26 Cr | ₹23 Cr | ₹20 Cr | ₹20 Cr |
| Profit Before Taxation & Exceptional Items | ₹144 Cr | ₹185 Cr | ₹112 Cr | ₹34 Cr | ₹30 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹144 Cr | ₹185 Cr | ₹112 Cr | ₹34 Cr | ₹30 Cr |
| Provision for Tax | ₹43 Cr | ₹49 Cr | ₹31 Cr | ₹-0.49 Cr | ₹8.08 Cr |
| Current Income Tax | ₹31 Cr | ₹45 Cr | ₹25 Cr | ₹3.87 Cr | ₹5.55 Cr |
| Deferred Tax | ₹12 Cr | ₹3.86 Cr | ₹6.41 Cr | ₹2.44 Cr | ₹3.36 Cr |
| Other taxes | ₹-0.28 Cr | ₹0.25 Cr | ₹-0.05 Cr | ₹-6.80 Cr | ₹-0.83 Cr |
| Profit After Tax | ₹101 Cr | ₹137 Cr | ₹81 Cr | ₹34 Cr | ₹22 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹101 Cr | ₹137 Cr | ₹81 Cr | ₹34 Cr | ₹22 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹372 Cr | ₹238 Cr | ₹157 Cr | ₹124 Cr | ₹103 Cr |
| Appropriations | ₹473 Cr | ₹374 Cr | ₹239 Cr | ₹159 Cr | ₹126 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹2.62 Cr | ₹2.39 Cr | ₹1.20 Cr | ₹1.20 Cr | ₹1.44 Cr |
| Equity Dividend % | ₹15.00 | ₹20.00 | ₹20.00 | ₹10.00 | ₹10.00 |
| Earnings Per Share | ₹15.43 | ₹22.86 | ₹68.13 | ₹28.88 | ₹18.61 |
| Adjusted EPS | ₹15.43 | ₹22.86 | ₹13.63 | ₹5.78 | ₹3.72 |
Compare Income Statement of peers of VISHNU CHEMICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VISHNU CHEMICALS | ₹3,284.6 Cr | 4.1% | -1.6% | 9.2% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹153,349.0 Cr | -2.3% | 1.2% | -3.7% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹126,972.0 Cr | -0.1% | -1.3% | 24.3% | Stock Analytics | |
| SRF | ₹91,457.4 Cr | -2.6% | 6.2% | 35% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,667.0 Cr | -0.3% | -4.2% | -22.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,592.0 Cr | 0.2% | -8% | 8.1% | Stock Analytics | |
VISHNU CHEMICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VISHNU CHEMICALS | 4.1% |
-1.6% |
9.2% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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