Profit & Loss

VISAKA INDUSTRIES LTD.

NSE : VISAKAINDBSE : 509055ISIN CODE : INE392A01021Industry : Cement & Construction MaterialsHouse : Private
BSE105.15-2.75 (-2.55 %)
PREV CLOSE ( ) 107.90
OPEN PRICE ( ) 107.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 48130
TODAY'S LOW / HIGH ( )104.00 108.00
52 WK LOW / HIGH ( )75.32 178
NSE104.90-2.95 (-2.74 %)
PREV CLOSE( ) 107.85
OPEN PRICE ( ) 107.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 104.90 (350)
VOLUME 377549
TODAY'S LOW / HIGH( ) 103.80 108.05
52 WK LOW / HIGH ( )76.6 177.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
16534.25
14158.14
11465.39
10503.85
     Sales
16465.20
14004.69
11437.14
10465.42
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
69.05
153.46
28.25
38.43
Less: Excise Duty
Net Sales
16534.25
14158.14
11465.39
10503.85
EXPENDITURE :
Increase/Decrease in Stock
-289.76
-314.91
157.36
238.19
Raw Material Consumed
9146.99
7022.30
5084.83
4893.99
     Opening Raw Materials
1185.23
853.86
1383.52
975.57
     Purchases Raw Materials
9590.97
7305.81
4524.79
5286.28
     Closing Raw Materials
1751.73
1185.23
853.86
1383.52
     Other Direct Purchases / Brought in cost
122.52
47.87
30.38
15.67
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
684.53
544.76
437.09
432.46
     Electricity & Power
684.53
544.76
437.09
432.46
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1371.31
1322.29
1201.21
1160.22
     Salaries, Wages & Bonus
1153.85
1121.06
1027.12
961.10
     Contributions to EPF & Pension Funds
89.01
84.46
78.26
84.23
     Workmen and Staff Welfare Expenses
86.53
78.41
57.86
71.43
     Other Employees Cost
41.93
38.36
37.98
43.46
Other Manufacturing Expenses
1452.17
1124.19
779.20
901.45
     Sub-contracted / Out sourced services
     Processing Charges
589.37
477.08
350.02
406.27
     Repairs and Maintenance
164.61
133.65
80.94
92.60
     Packing Material Consumed
203.89
159.68
94.94
101.72
     Other Mfg Exp
494.30
353.78
253.30
300.86
General and Administration Expenses
264.11
206.11
164.67
225.54
     Rent , Rates & Taxes
79.91
67.28
59.90
58.24
     Insurance
45.64
40.43
35.31
29.55
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
127.39
88.32
55.95
126.50
     Other Administration
11.18
10.08
13.52
11.25
Selling and Distribution Expenses
2004.21
1785.73
1344.74
1175.34
     Advertisement & Sales Promotion
326.03
247.66
270.86
142.99
     Sales Commissions & Incentives
44.88
52.24
21.92
43.24
     Freight and Forwarding
1633.30
1485.83
1051.96
989.11
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
539.11
476.74
366.76
387.96
     Bad debts /advances written off
3.50
4.87
4.17
3.84
     Provision for doubtful debts
10.74
7.36
10.02
     Losson disposal of fixed assets(net)
18.88
     Losson foreign exchange fluctuations
27.19
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
506.00
471.87
355.23
346.90
Less: Expenses Capitalised
Total Expenditure
15172.67
12167.20
9535.86
9415.15
Operating Profit (Excl OI)
1361.58
1990.94
1929.53
1088.70
Other Income
131.54
106.69
91.06
66.20
     Interest Received
57.98
30.71
31.77
14.36
     Dividend Received
     Profit on sale of Fixed Assets
3.18
1.27
1.74
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
26.21
7.35
5.20
     Others
47.36
65.45
52.82
50.10
Operating Profit
1493.13
2097.63
2020.60
1154.90
Interest
223.24
115.55
128.14
174.08
     InterestonDebenture / Bonds
     Interest on Term Loan
215.91
102.87
117.73
167.76
     Intereston Fixed deposits
     Bank Charges etc
7.21
9.28
4.41
6.33
     Other Interest
0.12
3.40
6.00
0.00
PBDT
1269.89
1982.08
1892.46
980.82
Depreciation
502.09
376.18
399.90
409.65
Profit Before Taxation & Exceptional Items
767.80
1605.90
1492.56
571.17
Exceptional Income / Expenses
-32.06
Profit Before Tax
735.74
1605.90
1492.56
571.17
Provision for Tax
199.87
422.66
386.13
78.22
     Current Income Tax
194.34
421.40
403.30
147.29
     Deferred Tax
5.51
1.26
-14.74
-58.39
     Other taxes
0.02
0.00
-2.42
-10.68
Profit After Tax
535.87
1183.24
1106.43
492.95
Extra items
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
535.87
1183.24
1106.43
492.95
Adjustments to PAT
Profit Balance B/F
3634.10
2726.83
1700.60
1645.45
Appropriations
4169.97
3910.07
2807.02
2138.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
48.97
     Other Appropriation
142.03
160.61
-2.21
150.62
Equity Dividend %
100.00
150.00
150.00
150.00
Earnings Per Share
31.01
68.47
67.13
31.04
Adjusted EPS
6.20
13.69
13.43
6.21

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.