Visaka Industries Limited
NSE:VISAKAIND.NS
101.34 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,265.944 | 16,534.25 | 14,004.685 | 11,437.139 | 10,465.416 | 11,265.221 | 9,973.246 | 9,667.317 | 10,048.528 | 10,211.322 | 8,921.03 | 9,148.03 | 7,504.491 | 6,541.153 | 6,042.474 | 5,739.398 | 4,331.313 | 4,199.465 |
| Cost of Revenue
| 10,212.673 | 8,857.233 | 7,765.608 | 6,027.515 | 5,967.222 | 6,469.339 | 5,691.035 | 5,800.57 | 5,821.6 | 5,775.039 | 5,601.297 | 5,308.147 | 4,435.063 | 5,325.595 | 5,227.236 | 4,654.628 | 4,150.551 | 3,660.767 |
| Gross Profit
| 5,053.271 | 7,677.017 | 6,239.077 | 5,409.624 | 4,498.194 | 4,795.882 | 4,282.211 | 3,866.747 | 4,226.928 | 4,436.283 | 3,319.733 | 3,839.883 | 3,069.428 | 1,215.558 | 815.238 | 1,084.77 | 180.762 | 538.698 |
| Gross Profit Ratio
| 0.331 | 0.464 | 0.445 | 0.473 | 0.43 | 0.426 | 0.429 | 0.4 | 0.421 | 0.434 | 0.372 | 0.42 | 0.409 | 0.186 | 0.135 | 0.189 | 0.042 | 0.128 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,441.478 | 52.103 | 45.74 | 40.717 | 34.042 | 29.283 | 27.095 | 25.783 | 18.048 | 605.742 | 164.08 | 156.025 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 323.312 | 1,959.323 | 1,733.485 | 1,322.821 | 1,132.098 | 1,326.544 | 1,004.153 | 879.611 | 153.8 | 134.301 | 745.542 | 689.497 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,764.79 | 2,011.426 | 1,779.225 | 1,363.538 | 1,166.14 | 1,355.827 | 1,031.248 | 905.394 | 171.848 | 740.043 | 1,537.489 | 1,406.494 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 107.511 | 105.338 | 22.456 | 7.315 | 15.844 | 77.921 | 4.089 | 23.033 | 3,413.692 | 3,899.907 | 2,930.894 | 2,953.463 | 2,415.372 | 430.412 | -157.721 | 360.241 | -108.427 | 76.522 |
| Operating Expenses
| 4,764.79 | 6,791.314 | 4,579.433 | 3,836.301 | 3,757.725 | 3,717.309 | 3,080.848 | 3,031.014 | 3,585.54 | 3,899.907 | 2,930.894 | 2,953.463 | 2,415.372 | 430.412 | -157.721 | 360.241 | -108.427 | 76.522 |
| Operating Income
| 288.481 | 879.396 | 1,616.335 | 1,530.644 | 707.173 | 1,078.573 | 1,201.363 | 835.733 | 403.717 | 332.097 | 187.953 | 746.357 | 654.056 | 785.146 | 972.959 | 724.529 | 289.189 | 462.176 |
| Operating Income Ratio
| 0.019 | 0.053 | 0.115 | 0.134 | 0.068 | 0.096 | 0.12 | 0.086 | 0.04 | 0.033 | 0.021 | 0.082 | 0.087 | 0.12 | 0.161 | 0.126 | 0.067 | 0.11 |
| Total Other Income Expenses Net
| -258.551 | -143.657 | -10.432 | -38.087 | -136.007 | -75.123 | -184.97 | -171.765 | -237.671 | -204.279 | -200.886 | -140.063 | -141.683 | -102.222 | -109.277 | -170.227 | -157.292 | -121.829 |
| Income Before Tax
| 29.93 | 735.739 | 1,605.903 | 1,492.557 | 571.166 | 1,003.45 | 1,016.393 | 663.968 | 403.717 | 332.097 | 187.953 | 746.357 | 512.373 | 682.924 | 863.682 | 554.302 | 131.897 | 340.347 |
| Income Before Tax Ratio
| 0.002 | 0.044 | 0.115 | 0.131 | 0.055 | 0.089 | 0.102 | 0.069 | 0.04 | 0.033 | 0.021 | 0.082 | 0.068 | 0.104 | 0.143 | 0.097 | 0.03 | 0.081 |
| Income Tax Expense
| 21.335 | 199.868 | 422.661 | 386.13 | 78.216 | 329.379 | 350.821 | 255.93 | 159.364 | 119.736 | 68.278 | 239.479 | 168.964 | 232.184 | 291.568 | 194.918 | 55.164 | 107.543 |
| Net Income
| 8.595 | 535.871 | 1,183.242 | 1,106.427 | 492.95 | 674.071 | 665.572 | 408.038 | 244.353 | 212.361 | 119.675 | 506.878 | 343.409 | 450.74 | 572.114 | 359.384 | 76.733 | 232.804 |
| Net Income Ratio
| 0.001 | 0.032 | 0.084 | 0.097 | 0.047 | 0.06 | 0.067 | 0.042 | 0.024 | 0.021 | 0.013 | 0.055 | 0.046 | 0.069 | 0.095 | 0.063 | 0.018 | 0.055 |
| EPS
| 0.1 | 6.2 | 14.23 | 13.69 | 6.21 | 8.49 | 8.38 | 5.39 | 3.08 | 2.67 | 1.51 | 6.38 | 4.32 | 28.38 | 7.21 | 4.53 | 0.97 | 4.13 |
| EPS Diluted
| 0.1 | 6.2 | 13.88 | 13.53 | 6.21 | 8.49 | 8.38 | 5.39 | 3.08 | 2.67 | 1.51 | 6.38 | 4.32 | 28.38 | 7.21 | 4.53 | 0.93 | 3.87 |
| EBITDA
| 877.952 | 1,493.128 | 2,087.065 | 2,013.099 | 1,146.807 | 1,547.104 | 1,532.476 | 1,171.426 | 971.081 | 973.774 | 613.402 | 1,082.179 | 830.493 | 949.155 | 1,156.871 | 890.551 | 445.648 | 609.658 |
| EBITDA Ratio
| 0.058 | 0.09 | 0.149 | 0.176 | 0.11 | 0.137 | 0.154 | 0.121 | 0.097 | 0.095 | 0.069 | 0.118 | 0.111 | 0.145 | 0.191 | 0.155 | 0.103 | 0.145 |