Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
Operating Income
270.00
132.00
76.00
63.00
44.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
270.00
132.00
76.00
63.00
44.00
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
-4.00
3.00
-3.00
0.00
Raw Materials Consumed
1.00
1.00
0.00
4.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
Employee Cost
13.00
9.00
8.00
6.00
5.00
Operating Expenses
200.00
66.00
38.00
42.00
29.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
18.00
3.00
3.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
221.00
100.00
60.00
55.00
38.00
Operating Profit (PBDIT) excl Other Income
49.00
32.00
15.00
8.00
5.00
Other Income
0.00
0.00
19.00
0.00
0.00
Operating Profit (PBDIT)
50.00
33.00
35.00
8.00
6.00
Interest
4.00
4.00
2.00
3.00
3.00
Profit before Depriciation and Tax
45.00
29.00
33.00
5.00
3.00
Depreciation
6.00
6.00
3.00
1.00
2.00
Profit Before Taxation & Exceptional Items
39.00
22.00
29.00
3.00
1.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
39.00
22.00
29.00
3.00
2.00
Provision for Tax
9.00
4.00
7.00
0.00
0.00
Profit After Tax
29.00
17.00
21.00
2.00
0.00
Extraordinary Items
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
Profit Balance B/F
57.00
31.00
25.00
21.00
19.00
Profit Available for appropriations
87.00
47.00
33.00
25.00
21.00
Appropriations
87.00
47.00
33.00
25.00
21.00
Equity Dividend (%)
10.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
11.95
25.30
24.95
12.62
4.13
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Vishnusurya Pro.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
270.00
171.00
99.00
57.89%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
270.00
171.00
99.00
57.89%
Expenditure (Ex Depriciation)
Stock Adjustments
-3.00
0.00
-3.00
0%
Raw Materials Consumed
1.00
55.00
-54.00
-98.18%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
13.00
9.00
4.00
44.44%
Operating Expenses
200.00
66.00
134.00
203.03%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
3.00
-1.00
-33.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
221.00
142.00
79.00
55.63%
Operating Profit (PBDIT) excl Other Income
49.00
28.00
21.00
75.00%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
50.00
29.00
21.00
72.41%
Interest
4.00
4.00
0.00
0.00%
Profit before Depriciation and Tax
45.00
24.00
21.00
87.50%
Depreciation
6.00
1.00
5.00
500.00%
Profit Before Taxation & Exceptional Items
39.00
23.00
16.00
69.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
39.00
23.00
16.00
69.57%
Provision for Tax
9.00
7.00
2.00
28.57%
Profit After Tax
29.00
15.00
14.00
93.33%
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
57.00
36.00
21.00
58.33%
Profit Available for appropriations
87.00
47.00
40.00
85.11%
Appropriations
87.00
47.00
40.00
85.11%
Equity Dividend (%)
10%
0%
10.00
Earnings Per Share
11.95
8.78
3.17
36.10%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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