VISA Steel Limited
NSE:VISASTEEL.NS
29.76 (INR) • At close September 16, 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
| 6,698.98 | 6,574.84 | 11,070.34 | 9,620.24 | 6,767.01 | 14,040.77 | 20,251.55 | 15,590.18 | 13,031.34 | 12,802.74 | 14,549.36 | 10,192.43 | 13,659.05 | 13,059.01 | 11,569.42 | 10,350.06 | 6,807.65 | 3,868.15 |
| Cost of Revenue
| 5,152.86 | 3,343.7 | 8,220.21 | 6,997.63 | 5,381.02 | 11,128.97 | 16,172.26 | 10,570.99 | 10,009.46 | 10,021.17 | 11,604.44 | 9,024.32 | 11,897.38 | 269.9 | 375.45 | 519.45 | 392.69 | 94.36 |
| Gross Profit
| 1,546.12 | 3,231.14 | 2,850.13 | 2,622.61 | 1,385.99 | 2,911.8 | 4,079.29 | 5,019.19 | 3,021.88 | 2,781.57 | 2,944.92 | 1,168.11 | 1,761.67 | 12,789.11 | 11,193.97 | 9,830.61 | 6,414.96 | 3,773.79 |
| Gross Profit Ratio
| 0.231 | 0.491 | 0.257 | 0.273 | 0.205 | 0.207 | 0.201 | 0.322 | 0.232 | 0.217 | 0.202 | 0.115 | 0.129 | 0.979 | 0.968 | 0.95 | 0.942 | 0.976 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 12.23 | 12.89 | 12.65 | 8.81 | 9.89 | 14.15 | 19.6 | 23.34 | 17.42 | 21.4 | 586.71 | 108.79 | 679 | 667.2 | 550.76 | 335.22 | 211.06 |
| Selling & Marketing Expenses
| 0 | 0 | 0.61 | 140.83 | 105.57 | 222.62 | 363.59 | 308.47 | 187.49 | 223.74 | 342.31 | 172.31 | 219.56 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,980.94 | 12.23 | 13.5 | 153.48 | 114.38 | 232.51 | 377.74 | 328.07 | 210.83 | 241.16 | 787.05 | 759.02 | 328.35 | 679 | 667.2 | 550.76 | 335.22 | 211.06 |
| Other Expenses
| 14.95 | 17.15 | 0.48 | 107.13 | 101.49 | 129.09 | 0.77 | 6.19 | 0.74 | 10.17 | 1.02 | 0.95 | 11.75 | -7.53 | 8,963.78 | -1,184.67 | -24.14 | -14.17 |
| Operating Expenses
| 1,980.94 | 3,870.24 | 3,526.5 | 3,612.5 | 3,225.04 | 4,501.04 | 5,142.32 | 5,852.53 | 4,405.96 | 3,259.9 | 2,576.21 | 2,066.39 | 1,475.28 | 11,146.34 | 9,630.98 | 9,276.98 | 5,579.22 | 3,440.71 |
| Operating Income
| -434.82 | -639.1 | -676.37 | -1,247.2 | -1,839.05 | -1,589.24 | -1,063.03 | -1,205.22 | -6,140.23 | -2,976.43 | -1,501.34 | -1,039.14 | 286.39 | 1,566.55 | 1,497.86 | 499.18 | 780.63 | 331.58 |
| Operating Income Ratio
| -0.065 | -0.097 | -0.061 | -0.13 | -0.272 | -0.113 | -0.052 | -0.077 | -0.471 | -0.232 | -0.103 | -0.102 | 0.021 | 0.12 | 0.129 | 0.048 | 0.115 | 0.086 |
| Total Other Income Expenses Net
| -284.12 | 17,241.9 | -195.86 | -10,725.54 | -79.97 | -27.1 | 166.1 | -344.1 | -4,755.41 | -2,487.93 | -1,869.03 | -139.91 | -2,251.47 | -778.08 | -669.11 | -1,535.37 | -164.34 | -133.15 |
| Income Before Tax
| -718.94 | 16,602.8 | -872.23 | -11,972.74 | -1,919.02 | -1,616.34 | -896.93 | -1,177.44 | -6,139.49 | -2,966.26 | -1,500.32 | -1,038.19 | -1,965.08 | 864.69 | 893.88 | -981.74 | 671.4 | 199.93 |
| Income Before Tax Ratio
| -0.107 | 2.525 | -0.079 | -1.245 | -0.284 | -0.115 | -0.044 | -0.076 | -0.471 | -0.232 | -0.103 | -0.102 | -0.144 | 0.066 | 0.077 | -0.095 | 0.099 | 0.052 |
| Income Tax Expense
| -0.04 | 17.18 | 1.39 | 365.14 | 106.73 | 135.25 | -40.8 | 53.63 | 274.79 | 60.18 | -64.73 | 74.81 | -776.31 | 350.97 | 395.25 | -321.77 | 239.88 | 75.2 |
| Net Income
| -718.9 | 16,602.8 | -872.23 | -11,972.74 | -1,919.02 | -1,616.34 | -875.41 | -1,194.83 | -6,155.28 | -2,729.1 | -1,478.28 | -1,075.72 | -1,188.77 | 513.72 | 498.63 | -659.97 | 431.52 | 124.73 |
| Net Income Ratio
| -0.107 | 2.525 | -0.079 | -1.245 | -0.284 | -0.115 | -0.043 | -0.077 | -0.472 | -0.213 | -0.102 | -0.106 | -0.087 | 0.039 | 0.043 | -0.064 | 0.063 | 0.032 |
| EPS
| -6.21 | 143.39 | -7.53 | -103.4 | -16.57 | -13.96 | -7.97 | -10.86 | -55.96 | -24.81 | -13.44 | -9.78 | -10.81 | 4.67 | 4.46 | -6 | 3.92 | 1.62 |
| EPS Diluted
| -6.21 | 143.39 | -7.53 | -103.4 | -16.57 | -13.96 | -7.97 | -10.86 | -55.96 | -24.81 | -13.44 | -9.78 | -10.81 | 4.67 | 4.46 | -6 | 3.92 | 1.62 |
| EBITDA
| 51.04 | 104.12 | 179.8 | 402.56 | -391.77 | -120.03 | 423.53 | 672.27 | -286.05 | -508.65 | 1,490.63 | -1,611.53 | 1,052.55 | 2,201.37 | 2,097.55 | 915.99 | 1,073.44 | 384.15 |
| EBITDA Ratio
| 0.008 | 0.016 | 0.016 | 0.042 | -0.058 | -0.009 | 0.021 | 0.043 | -0.022 | -0.04 | 0.102 | -0.158 | 0.077 | 0.169 | 0.181 | 0.089 | 0.158 | 0.099 |