VISHNU CHEMICALS LTD.
NSE : VISHNUBSE : 516072ISIN
CODE : INE270I01022Industry : ChemicalsHouse
: Private
BSE307.001.95 (+0.64 % )
PREV CLOSE (Rs.) 305.05
OPEN PRICE (Rs.) 306.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4028
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE307.75 0.15 (+0.05 % )
PREV CLOSE(Rs.) 307.60
OPEN PRICE (Rs.) 307.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 307.75 (200 )
VOLUME 58400
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 13909.94 | 10690.02 | 6786.81 | 6735.02 | 7693.86 |
| Sales | 13876.56 | 10658.76 | 6717.62 | 6638.59 | 7590.54 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 33.38 | 31.26 | 69.19 | 96.44 | 103.32 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 13909.94 | 10690.02 | 6786.81 | 6735.02 | 7693.86 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -230.69 | 145.86 | 121.75 | -54.52 | -137.90 |
| Raw Material Consumed | 5600.44 | 4148.60 | 2755.95 | 3066.13 | 3582.68 |
| Opening Raw Materials | 326.46 | 435.10 | 504.98 | 397.79 | 467.73 |
| Purchases Raw Materials | 5573.54 | 3889.28 | 2686.08 | 3173.32 | 3512.74 |
| Closing Raw Materials | 391.53 | 326.46 | 435.10 | 504.98 | 397.79 |
| Other Direct Purchases / Brought in cost | 91.97 | 150.67 | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 631.71 | 454.19 | 313.62 | 315.82 | 347.25 |
| Electricity & Power | 631.71 | 454.19 | 313.62 | 315.82 | 347.25 |
| 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 | 460.37 | 414.97 | 342.88 | 334.31 | 332.71 |
| Salaries, Wages & Bonus | 405.61 | 368.31 | 296.90 | 295.38 | 284.93 |
| Contributions to EPF & Pension Funds | 28.31 | 25.25 | 22.48 | 21.66 | 29.65 |
| Workmen and Staff Welfare Expenses | 26.45 | 21.42 | 23.51 | 17.26 | 18.13 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 3579.44 | 2510.89 | 1592.06 | 1497.33 | 1600.75 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 221.72 | 186.43 | 93.54 | 99.56 | 90.92 |
| Repairs and Maintenance | 278.85 | 169.07 | 123.81 | 107.02 | 137.02 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 3078.88 | 2155.39 | 1374.71 | 1290.74 | 1372.80 |
| General and Administration Expenses | 550.56 | 473.20 | 366.23 | 349.68 | 362.09 |
| Rent , Rates & Taxes | 98.68 | 93.22 | 93.07 | 78.48 | 71.89 |
| Insurance | 25.82 | 35.28 | 28.88 | 15.93 | 16.94 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 48.46 | 30.48 | 23.28 | 19.79 | 21.68 |
| Traveling and conveyance | 66.38 | 40.65 | 21.19 | 41.85 | 39.47 |
| Other Administration | 311.23 | 273.58 | 199.81 | 193.64 | 212.12 |
| Selling and Distribution Expenses | 939.25 | 918.37 | 448.47 | 350.20 | 391.55 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 875.38 | 871.93 | 411.07 | 295.78 | 315.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 63.88 | 46.45 | 37.41 | 54.41 | 75.75 |
| Miscellaneous Expenses | 65.38 | 48.16 | 58.24 | 52.38 | 192.50 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 11.94 | NA | 43.65 |
| Losson sale of non-trade current investments | NA | NA | NA | 0.23 | NA |
| Other Miscellaneous Expenses | 65.38 | 48.16 | 46.30 | 52.15 | 148.85 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 11596.47 | 9114.24 | 5999.20 | 5911.32 | 6671.64 |
| Operating Profit (Excl OI) | 2313.47 | 1575.78 | 787.61 | 823.71 | 1022.22 |
| Other Income | 152.10 | 57.58 | 28.23 | 73.38 | 30.78 |
| Interest Received | 13.08 | 18.44 | 17.15 | 43.07 | 20.20 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 39.28 | 0.05 | 2.65 | 0.20 | 0.03 |
| Profits on sale of Investments | 0.08 | 0.36 | 0.08 | NA | 1.03 |
| Provision Written Back | NA | NA | NA | 5.27 | NA |
| Foreign Exchange Gains | 97.43 | 34.82 | 3.90 | 20.87 | 3.27 |
| Others | 2.22 | 3.90 | 4.46 | 3.96 | 6.24 |
| Operating Profit | 2465.56 | 1633.35 | 815.84 | 897.08 | 1053.00 |
| Interest | 346.44 | 280.18 | 272.83 | 392.11 | 469.45 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 86.81 | 53.08 | 36.77 | 74.13 | 116.44 |
| Other Interest | 259.64 | 227.10 | 236.06 | 317.99 | 353.02 |
| PBDT | 2119.12 | 1353.18 | 543.01 | 504.97 | 583.55 |
| Depreciation | 264.63 | 229.84 | 202.98 | 201.90 | 208.67 |
| Profit Before Taxation & Exceptional Items | 1854.49 | 1123.33 | 340.03 | 303.07 | 374.88 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1854.49 | 1123.33 | 340.03 | 303.07 | 374.88 |
| Provision for Tax | 488.85 | 309.41 | -4.92 | 80.78 | 131.23 |
| Current Income Tax | 447.86 | 245.86 | 38.67 | 55.45 | 74.10 |
| Deferred Tax | 38.55 | 64.08 | 24.36 | 33.58 | 43.37 |
| Other taxes | 2.45 | -0.53 | -67.95 | -8.26 | 13.76 |
| Profit After Tax | 1365.64 | 813.93 | 344.95 | 222.29 | 243.65 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1365.64 | 813.93 | 344.95 | 222.29 | 243.65 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 2376.97 | 1574.99 | 1241.99 | 1034.10 | 801.63 |
| Appropriations | 3742.61 | 2388.92 | 1586.93 | 1256.39 | 1045.27 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 23.89 | 11.95 | 11.95 | 14.40 | 11.18 |
| Equity Dividend % | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 22.86 | 68.13 | 28.88 | 18.61 | 20.40 |
| Adjusted EPS | 22.86 | 13.63 | 5.78 | 3.72 | 4.08 |
