Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,446.00
1,212.00
1,390.00
1,069.00
678.00
673.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,446.00
1,212.00
1,390.00
1,069.00
678.00
673.00
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
-77.00
-23.00
14.00
12.00
-5.00
Raw Materials Consumed
680.00
518.00
560.00
414.00
275.00
306.00
Power & Fuel Cost
82.00
64.00
63.00
45.00
31.00
31.00
Employee Cost
64.00
58.00
46.00
41.00
34.00
33.00
Operating Expenses
294.00
318.00
357.00
250.00
127.00
122.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
127.00
87.00
123.00
117.00
81.00
69.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
6.00
1.00
0.00
12.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,217.00
1,010.00
1,159.00
911.00
599.00
591.00
Operating Profit (PBDIT) excl Other Income
229.00
202.00
231.00
157.00
78.00
82.00
Other Income
15.00
12.00
15.00
5.00
2.00
7.00
Operating Profit (PBDIT)
244.00
214.00
246.00
163.00
81.00
89.00
Interest
38.00
37.00
34.00
28.00
27.00
39.00
Profit before Depriciation and Tax
206.00
177.00
211.00
135.00
54.00
50.00
Depreciation
38.00
33.00
26.00
22.00
20.00
20.00
Profit Before Taxation & Exceptional Items
168.00
143.00
185.00
112.00
34.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
168.00
143.00
185.00
112.00
34.00
30.00
Provision for Tax
41.00
42.00
48.00
30.00
0.00
8.00
Profit After Tax
126.00
101.00
136.00
81.00
34.00
22.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
470.00
371.00
237.00
157.00
124.00
103.00
Profit Available for appropriations
596.00
472.00
374.00
238.00
158.00
125.00
Appropriations
596.00
472.00
374.00
238.00
158.00
125.00
Equity Dividend (%)
15.00%
15.00%
20.00%
20.00%
10.00%
10.00%
Earnings Per Share
19.23
15.90
22.86
13.63
28.88
18.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.29% vs -12.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 13.42% vs -12.54% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 2.44% vs 8.23% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 25.26% vs -25.97% in Mar 2024
Compare Profit and Loss Results of Vishnu Chemicals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,446.00
382.00
1,064.00
278.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,446.00
382.00
1,064.00
278.53%
Expenditure (Ex Depriciation)
Stock Adjustments
-71.00
22.00
-93.00
-422.73%
Raw Materials Consumed
680.00
176.00
504.00
286.36%
Power & Fuel Cost
82.00
34.00
48.00
141.18%
Employee Cost
64.00
52.00
12.00
23.08%
Operating Expenses
294.00
17.00
277.00
1,629.41%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
127.00
26.00
101.00
388.46%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
7.00
1.00
6.00
600.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,217.00
348.00
869.00
249.71%
Operating Profit (PBDIT) excl Other Income
229.00
34.00
195.00
573.53%
Other Income
15.00
2.00
13.00
650.00%
Operating Profit (PBDIT)
244.00
36.00
208.00
577.78%
Interest
38.00
1.00
37.00
3,700.00%
Profit before Depriciation and Tax
206.00
35.00
171.00
488.57%
Depreciation
38.00
27.00
11.00
40.74%
Profit Before Taxation & Exceptional Items
168.00
7.00
161.00
2,300.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
168.00
7.00
161.00
2,300.00%
Provision for Tax
41.00
1.00
40.00
4,000.00%
Profit After Tax
126.00
5.00
121.00
2,420.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
470.00
308.00
162.00
52.60%
Profit Available for appropriations
596.00
313.00
283.00
90.42%
Appropriations
596.00
313.00
283.00
90.42%
Equity Dividend (%)
15%
10%
5.00
Earnings Per Share
19.23
2.44
16.79
688.11%
Profit And Loss - Net Sales
Net Sales 1,446.56 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.29% vs -12.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 229.48 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 13.42% vs -12.54% in Mar 2024
Profit And Loss - Interest
Interest 38.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.44% vs 8.23% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 126.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 25.26% vs -25.97% in Mar 2024






