Visaman Global Sales Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2024 | Dec 2023 | 
|---|---|---|
| Revenue | 101.05 | 44.72 | 
| Operating Expense | 99.17 | 42.85 | 
| Net Profit | 0.30 | 0.44 | 
| Net Profit Margin | 0.30 | 0.98 | 
| Earning Per Share | 0.29 | 0.63 | 
| EBIDTA | 1.85 | 1.96 | 
| Effective Tax Rate | 8.51 | 5.88 | 
| Particulars | Mar 2024 | 
|---|---|
| Revenue | 101.05 | 
| Operating Expense | 99.17 | 
| Net Profit | 0.30 | 
| Net Profit Margin | 0.30 | 
| Earning Per Share | 0.29 | 
| EBIDTA | 1.85 | 
| Effective Tax Rate | 8.51 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Total Revenue Annual | 265.63 | 307.93 | 407.67 | 
| Operating Expenses Annual | 258.53 | 300.35 | 401.04 | 
| Operating Profit Annual | 8.19 | 7.62 | 6.65 | 
| Interest Annual | 5.23 | 5.51 | 4.51 | 
| Depreciation | 0.48 | 0.39 | 0.49 | 
| Net Profit Annual | 2.14 | 1.31 | 1.24 | 
| Tax Annual | 0.34 | 0.41 | 0.41 | 
| Particulars | Mar 2025 | 
|---|---|
| Total Revenue Annual | 265.63 | 
| Operating Expenses Annual | 258.53 | 
| Operating Profit Annual | 8.19 | 
| Interest Annual | 5.23 | 
| Depreciation | 0.48 | 
| Net Profit Annual | 2.14 | 
| Tax Annual | 0.34 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Cash Flow at the Beginning | 3.32 | 0.17 | 0.28 | 
| Cash Flow from Operations | 15.33 | 5.85 | -0.88 | 
| Cash Flow from Investing | -7.34 | 0.25 | -1.26 | 
| Cash Flow from Financing | 1.49 | -2.95 | 2.02 | 
| Cash Flow at the End | 12.80 | 3.32 | 0.17 | 
| Particulars | Mar 2025 | 
|---|---|
| Cash Flow at the Beginning | 3.32 | 
| Cash Flow from Operations | 15.33 | 
| Cash Flow from Investing | -7.34 | 
| Cash Flow from Financing | 1.49 | 
| Cash Flow at the End | 12.80 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| PBDIT Margin (%) | 3.08 | 2.48 | 1.63 | 
| PBIT Margin (%) | 2.90 | 2.35 | 1.51 | 
| PBT Margin (%) | 2.35 | 1.92 | 1.17 | 
| Net PROFIT Margin (%) | 0.81 | 0.43 | 0.30 | 
| Return On Networth / Equity (%) | 10.80 | 12.14 | 14.82 | 
| Return On Networth /Employed (%) | 9.83 | 12.33 | 16.65 | 
| Return On Assets (%) | 2.73 | 2.23 | 3.35 | 
| Total Debt / Equity (X) | 2.96 | 4.44 | 3.43 | 
| Asset Turnover Ratio (%) | 3.39 | 5.25 | 11 | 
| Particulars | Mar 2025 | 
|---|---|
| PBDIT Margin (%) | 3.08 | 
| PBIT Margin (%) | 2.90 | 
| PBT Margin (%) | 2.35 | 
| Net PROFIT Margin (%) | 0.81 | 
| Return On Networth / Equity (%) | 10.80 | 
| Return On Networth /Employed (%) | 9.83 | 
| Return On Assets (%) | 2.73 | 
| Total Debt / Equity (X) | 2.96 | 
| Asset Turnover Ratio (%) | 3.39 | 
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | 
|---|---|---|---|
| Fixed Assets Annual | 1.65 | 1.62 | 1.12 | 
| Total Current Assets Annual | 90.49 | 69.90 | 56.79 | 
| Non Current Assets Annual | 8.94 | 1.79 | 2.38 | 
| Total Shareholders Funds Annual | 28.18 | 11.45 | 10.13 | 
| Total Assets Annual | 99.43 | 71.69 | 59.18 | 
| Particulars | Mar 2025 | 
|---|---|
| Fixed Assets Annual | 1.65 | 
| Total Current Assets Annual | 90.49 | 
| Non Current Assets Annual | 8.94 | 
| Total Shareholders Funds Annual | 28.18 | 
| Total Assets Annual | 99.43 | 
No Data Availabe
