Profit & Loss

Visaka Industries Ltd
Cement Products
BSE Code:	509055	NSE Symbol:	VISAKAIND	P/E :	53.44
ISIN Demat:	INE392A01021	Div & Yield %:	1.22	EPS :	1.85
Book Value:	96.70	Market Cap (Rs. Cr.):	854.20	Face Value :	2

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	1,675.59	1,540.81	1,520.51	1,646.58	1,415.78	1,146.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1,675.59	1,540.81	1,520.51	1,646.58	1,415.78	1,146.21
Other Income	66.81	8.06	10.85	11.00	9.89	8.59
Stock Adjustments	-28.89	-28.11	47.74	28.84	30.72	-15.74
Total Income	1,713.51	1,520.76	1,579.10	1,686.42	1,456.39	1,139.06
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	850.62	814.65	871.33	909.38	701.65	508.24
Power & Fuel Cost	79.23	69.25	71.65	68.44	54.47	43.71
Employee Cost	143.23	136.03	133.53	137.13	132.23	120.12
Other Manufacturing Expenses	153.40	137.83	136.65	145.19	112.42	77.92
Selling & Administrative Expenses	215.96	205.31	213.37	224.96	202.05	153.93
Miscellaneous Expenses	62.87	48.64	53.80	54.34	43.63	33.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1,505.32	1,411.71	1,480.32	1,539.46	1,246.44	937.00
Operating Profit	208.18	109.04	98.78	146.98	209.95	202.06
Interest	32.96	44.24	36.33	22.33	11.56	12.81
Gross Profit	175.22	64.80	62.45	124.65	198.39	189.25
Depreciation	64.97	63.48	57.96	50.19	37.62	39.99
Profit Before Tax	110.25	1.32	4.49	74.46	160.77	149.26
Tax	22.42	0.46	1.42	19.13	42.12	40.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.72	0.54	0.53	0.13	-1.47
Reported Net Profit	87.83	0.14	2.53	54.79	118.53	110.64
Extraordinary Items	71.81	0.00	0.01	-2.36	0.23	0.09
Adjusted Net Profit	16.02	0.14	2.52	57.15	118.30	110.55
Adjustment below Net Profit	1.32	-0.74	-2.49	-0.38	0.42	0.22
P & L Balance brought forward	382.05	386.97	404.20	363.62	272.69	170.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.32	4.32	17.28	13.82	28.02	8.24
P & L Balance carried down	466.88	382.05	386.97	404.20	363.62	272.69
Dividend	0.00	0.00	12.10	0.00	11.54	8.24
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	25.00	25.00	100.00	150.00	150.00
Dividend Per Share(Rs)	1.20	0.50	0.50	10.00	15.00	15.00
Earnings Per Share-Unit Curr	10.14	0.02	0.29	31.63	68.43	66.97
Earnings Per Share(Adj)-Unit Curr	10.14	0.02	0.29	6.33	13.69	13.39
Book Value-Unit Curr	96.48	86.69	87.26	446.23	422.79	376.56
Book Value(Adj)-Unit Curr	96.48	86.69	87.26	89.25	84.56	75.31

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Profit & Loss