Visaka Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 458.21 | 395.07 | 345.11 |
| Operating Expense | 416.91 | 366.59 | 329.04 |
| Net Profit | 10.49 | 1.81 | -6.61 |
| Net Profit Margin | 2.29 | 0.46 | -1.92 |
| Earning Per Share | 1.21 | 0.21 | -0.76 |
| EBIDTA | 41.57 | 29.14 | 14.77 |
| Effective Tax Rate | 9.78 | 4.98 | -19.61 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 458.21 |
| Operating Expense | 416.91 |
| Net Profit | 10.49 |
| Net Profit Margin | 2.29 |
| Earning Per Share | 1.21 |
| EBIDTA | 41.57 |
| Effective Tax Rate | 9.78 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,520.51 | 1,646.58 | 1,415.78 |
| Operating Expenses Annual | 1,432.57 | 1,507.41 | 1,215.72 |
| Operating Profit Annual | 98.79 | 146.97 | 209.94 |
| Interest Annual | 36.33 | 22.33 | 11.56 |
| Depreciation | 57.96 | 50.19 | 37.62 |
| Net Profit Annual | 2.53 | 54.79 | 118.53 |
| Tax Annual | 1.96 | 19.67 | 42.24 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,520.51 |
| Operating Expenses Annual | 1,432.57 |
| Operating Profit Annual | 98.79 |
| Interest Annual | 36.33 |
| Depreciation | 57.96 |
| Net Profit Annual | 2.53 |
| Tax Annual | 1.96 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 27.77 | 24.05 | 110.80 |
| Cash Flow from Operations | 4.91 | 30.10 | 55.46 |
| Cash Flow from Investing | -90.64 | -214.11 | -172.53 |
| Cash Flow from Financing | 92.62 | 187.73 | 30.32 |
| Cash Flow at the End | 34.67 | 27.77 | 24.05 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 27.77 |
| Cash Flow from Operations | 4.91 |
| Cash Flow from Investing | -90.64 |
| Cash Flow from Financing | 92.62 |
| Cash Flow at the End | 34.67 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 6.50 | 8.93 | 14.83 |
| PBIT Margin (%) | 2.68 | 5.88 | 12.17 |
| PBT Margin (%) | 2.61 | 5.62 | 11.12 |
| Net PROFIT Margin (%) | 0.17 | 3.33 | 8.37 |
| Return On Networth / Equity (%) | 0.33 | 7.28 | 17.44 |
| Return On Networth /Employed (%) | 3.33 | 9.39 | 20.99 |
| Return On Assets (%) | 0.21 | 5.32 | 14.40 |
| Total Debt / Equity (X) | 0.60 | 0.37 | 0.21 |
| Asset Turnover Ratio (%) | 1.24 | 1.60 | 1.72 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 6.50 |
| PBIT Margin (%) | 2.68 |
| PBT Margin (%) | 2.61 |
| Net PROFIT Margin (%) | 0.17 |
| Return On Networth / Equity (%) | 0.33 |
| Return On Networth /Employed (%) | 3.33 |
| Return On Assets (%) | 0.21 |
| Total Debt / Equity (X) | 0.60 |
| Asset Turnover Ratio (%) | 1.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 738.00 | 614.89 | 460.52 |
| Total Current Assets Annual | 684.88 | 634.23 | 548.22 |
| Non Current Assets Annual | 807.65 | 737.10 | 560.19 |
| Total Shareholders Funds Annual | 755.67 | 772.90 | 732.31 |
| Total Assets Annual | 1,492.53 | 1,371.33 | 1,108.40 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 738.00 |
| Total Current Assets Annual | 684.88 |
| Non Current Assets Annual | 807.65 |
| Total Shareholders Funds Annual | 755.67 |
| Total Assets Annual | 1,492.53 |
EPS (INR)
Expected
1.15
Reported
1.15
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
