VISAKAINDCement & Cement Products
Visaka Industries Ltd — Profit & Loss Statement
₹51.50
+0.00%
Visaka Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.20 Cr | 0.07 Cr | -1.38 Cr | 0.03 Cr |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.27 | 0.26 |
| Normalized EBITDA | 106.83 Cr | 98.15 Cr | 150.45 Cr | 208.71 Cr |
| Total Unusual Items | -0.65 Cr | 0.24 Cr | -5.07 Cr | 0.13 Cr |
| Total Unusual Items Excluding Goodwill | -0.65 Cr | 0.24 Cr | -5.07 Cr | 0.13 Cr |
| Net Income From Continuing Operation Net Minority Interest | -3.01 Cr | 0.86 Cr | 53.59 Cr | 118.32 Cr |
| Reconciled Depreciation | 64.62 Cr | 58.95 Cr | 50.21 Cr | 37.62 Cr |
| Reconciled Cost Of Revenue | 974.72 Cr | 965.18 Cr | 1.02K Cr | 776.56 Cr |
| Write Off | 74000.00 | 0.14 Cr | 0.35 Cr | 0.49 Cr |
| Impairment Of Capital Assets | 0.04 Cr | 0.09 Cr | 0.10 Cr | 0.09 Cr |
| Net Non Operating Interest Income Expense | -41.44 Cr | -31.00 Cr | -16.53 Cr | -8.48 Cr |
| Total Other Finance Cost | 0.92 Cr | 0.15 Cr | 0.72 Cr | 0.93 Cr |
| Interest Expense Non Operating | 43.56 Cr | 36.45 Cr | 21.60 Cr | 10.63 Cr |
| Interest Income Non Operating | 3.04 Cr | 5.60 Cr | 5.80 Cr | 3.07 Cr |
| Operating Income | 37.78 Cr | 32.27 Cr | 91.74 Cr | 165.96 Cr |
| Operating Expense | 515.71 Cr | 525.03 Cr | 530.78 Cr | 457.94 Cr |
| Other Operating Expenses | 86.55 Cr | 85.38 Cr | 87.77 Cr | 76.47 Cr |
| Depreciation And Amortization In Income Statement | 64.62 Cr | 58.95 Cr | 50.21 Cr | 37.62 Cr |
| Amortization | 0.03 Cr | 0.03 Cr | 0.02 Cr | 0.00 |
| Depreciation Income Statement | 64.59 Cr | 58.92 Cr | 50.19 Cr | 37.62 Cr |
| Selling General And Administration | 176.64 Cr | 187.54 Cr | 201.14 Cr | 177.92 Cr |
| Selling And Marketing Expense | 171.02 Cr | 181.97 Cr | 195.93 Cr | 173.35 Cr |
| General And Administrative Expense | 5.62 Cr | 5.57 Cr | 5.21 Cr | 4.57 Cr |
| Rent And Landing Fees | 7.09 Cr | 6.25 Cr | 5.48 Cr | 4.70 Cr |
| Gross Profit | 553.48 Cr | 557.30 Cr | 622.53 Cr | 623.91 Cr |
| EBITDA | 106.18 Cr | 98.40 Cr | 145.39 Cr | 208.84 Cr |
| EBIT | 41.56 Cr | 39.45 Cr | 95.18 Cr | 171.22 Cr |
| Net Interest Income | -41.44 Cr | -31.00 Cr | -16.53 Cr | -8.48 Cr |
| Interest Expense | 43.56 Cr | 36.45 Cr | 21.60 Cr | 10.63 Cr |
| Interest Income | 3.04 Cr | 5.60 Cr | 5.80 Cr | 3.07 Cr |
| Normalized Income | -2.56 Cr | 0.69 Cr | 57.28 Cr | 118.23 Cr |
| Net Income From Continuing And Discontinued Operation | -3.01 Cr | 0.86 Cr | 53.59 Cr | 118.32 Cr |
| Total Expenses | 1.49K Cr | 1.49K Cr | 1.55K Cr | 1.23K Cr |
| Rent Expense Supplemental | 7.09 Cr | 6.25 Cr | 5.48 Cr | 4.70 Cr |
| Diluted Average Shares | 8.64 Cr | 8.64 Cr | 8.64 Cr | 42.61 Cr |
| Basic Average Shares | 8.64 Cr | 8.64 Cr | 8.64 Cr | 41.58 Cr |
| Diluted EPS | -0.35 | 0.10 | 6.20 | 2.78 |
| Basic EPS | -0.35 | 0.10 | 6.20 | 2.85 |
| Diluted NI Availto Com Stockholders | -3.01 Cr | 0.86 Cr | 53.59 Cr | 118.32 Cr |
| Net Income Common Stockholders | -3.01 Cr | 0.86 Cr | 53.59 Cr | 118.32 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | -3.01 Cr | 0.86 Cr | 53.59 Cr | 118.32 Cr |
| Net Income Including Noncontrolling Interests | -3.01 Cr | 0.86 Cr | 53.59 Cr | 118.32 Cr |
| Net Income Continuous Operations | -3.01 Cr | 0.86 Cr | 53.59 Cr | 118.32 Cr |
| Tax Provision | 1.01 Cr | 2.13 Cr | 19.99 Cr | 42.27 Cr |
| Pretax Income | -2.00 Cr | 2.99 Cr | 73.57 Cr | 160.59 Cr |
| Other Non Operating Income Expenses | 0.51 Cr | 1.38 Cr | 0.80 Cr | 2.25 Cr |
| Special Income Charges | -0.65 Cr | 0.24 Cr | -5.07 Cr | 0.13 Cr |
| Other Special Charges | 0.60 Cr | -0.47 Cr | 4.61 Cr | -0.70 Cr |
| Cost Of Revenue | 974.72 Cr | 965.18 Cr | 1.02K Cr | 776.56 Cr |
| Total Revenue | 1.53K Cr | 1.52K Cr | 1.65K Cr | 1.40K Cr |
| Operating Revenue | 1.53K Cr | 1.52K Cr | 1.65K Cr | 1.40K Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.