Vishwaraj Sugar Industries Limited
NSE:VISHWARAJ.NS
18.78 (INR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,012.543 | 1,637.108 | 1,062.393 | 1,380.453 | 1,417.077 | 1,976.924 | 1,016.08 | 991.548 | 2,166.66 | 1,280.738 | 1,332.811 | 1,025.481 | 1,020.342 | 1,453.627 | 827.532 | 699.891 | 1,119.951 | 939.924 | 1,017.129 | 712.646 | 879.649 | 71.536 | 630.75 | 630.75 |
| Cost of Revenue
| 1,088.2 | 1,362.285 | 626.912 | 1,300.111 | 1,315.862 | 1,699.688 | 415.894 | 912.771 | 2,030.852 | 902.352 | 817.671 | 830.536 | 927.967 | 1,297.669 | 311.834 | 655.459 | 1,098.444 | 830.241 | 660.333 | 668.733 | 826.317 | 188.849 | 603.671 | 603.671 |
| Gross Profit
| -75.657 | 274.823 | 435.481 | 80.342 | 101.215 | 277.236 | 600.186 | 78.777 | 135.808 | 378.386 | 515.14 | 194.945 | 92.375 | 155.958 | 515.698 | 44.432 | 21.507 | 109.683 | 356.796 | 43.913 | 53.332 | -117.313 | 27.079 | 27.079 |
| Gross Profit Ratio
| -0.075 | 0.168 | 0.41 | 0.058 | 0.071 | 0.14 | 0.591 | 0.079 | 0.063 | 0.295 | 0.387 | 0.19 | 0.091 | 0.107 | 0.623 | 0.063 | 0.019 | 0.117 | 0.351 | 0.062 | 0.061 | -1.64 | 0.043 | 0.043 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 86.255 | 0 | 0 | 0 | 50.933 | 0 | 0 | 0 | 54.995 | 0 | 0 | 0 | 34.255 | 0 | 0 | 0 | 0 | 32.505 | 32.505 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 24.315 | 0 | 0 | 0 | 27.796 | 0 | 0 | 0 | 21.628 | 0 | 0 | 0 | 14.389 | 0 | 0 | 0 | 0 | 2.676 | 2.676 |
| SG&A
| 33.404 | 87.121 | 40.138 | 50.332 | 46.349 | 110.57 | 43.567 | 45.759 | 41.537 | 78.729 | 50.492 | 40.136 | 16.957 | 76.623 | 48.3 | 24.075 | 18.467 | 48.644 | 35.799 | 27.862 | 28.425 | 0 | 35.181 | 35.181 |
| Other Expenses
| 9.82 | 6.362 | 5.996 | 6.229 | 6.433 | 3.247 | 10.21 | 4.881 | 5.718 | -0.825 | 8.938 | 1.68 | 0.87 | 2.492 | 0.41 | 0.099 | 0.177 | 8.738 | 0.242 | 0.652 | 0.535 | 3.87 | 0 | 0 |
| Operating Expenses
| 33.404 | 87.121 | 40.138 | 133.169 | 124.161 | 194.885 | 142.561 | 127.501 | 121.517 | 67.954 | 114.956 | 116.734 | 96.701 | -3.516 | 116.77 | 77.115 | 69.876 | -24.971 | 127.309 | 92.442 | 122.98 | -137.109 | 84.297 | 84.297 |
| Operating Income
| -109.061 | 187.702 | 395.343 | -46.598 | -16.513 | 75.08 | 467.834 | -43.843 | 20.009 | 307.232 | 409.122 | 78.212 | -4.326 | 159.474 | 398.928 | -32.683 | -48.369 | 134.654 | 229.487 | -48.529 | -69.648 | 19.796 | -54.037 | -54.037 |
| Operating Income Ratio
| -0.108 | 0.115 | 0.372 | -0.034 | -0.012 | 0.038 | 0.46 | -0.044 | 0.009 | 0.24 | 0.307 | 0.076 | -0.004 | 0.11 | 0.482 | -0.047 | -0.043 | 0.143 | 0.226 | -0.068 | -0.079 | 0.277 | -0.086 | -0.086 |
| Total Other Income Expenses Net
| -63.816 | -86.816 | -64.183 | -66.717 | -74.887 | -49.166 | -67.159 | -61.342 | -82.588 | -85.78 | -71.073 | -76.305 | -80.137 | -87.251 | -85.922 | -85.632 | -93.355 | -93.733 | -113.185 | -100.42 | -95.152 | -52.332 | -51.395 | -51.395 |
| Income Before Tax
| -172.877 | 100.886 | 331.16 | -113.315 | -91.4 | 25.914 | 400.675 | -105.185 | -62.579 | 221.452 | 338.049 | 1.907 | -84.463 | 72.223 | 313.006 | -118.315 | -141.724 | 40.921 | 116.302 | -148.949 | -164.8 | -32.536 | -105.432 | -105.432 |
| Income Before Tax Ratio
| -0.171 | 0.062 | 0.312 | -0.082 | -0.064 | 0.013 | 0.394 | -0.106 | -0.029 | 0.173 | 0.254 | 0.002 | -0.083 | 0.05 | 0.378 | -0.169 | -0.127 | 0.044 | 0.114 | -0.209 | -0.187 | -0.455 | -0.167 | -0.167 |
| Income Tax Expense
| 0 | 77.859 | 18.775 | 40.016 | 0.001 | 501.758 | 22.916 | -34.744 | 0 | -173.412 | 43.611 | 1.68 | 0.87 | 31.007 | 8.358 | 0.099 | 0.176 | -86.609 | 0.3 | 107.459 | 0.534 | -75.141 | 5.999 | 5.999 |
| Net Income
| -172.877 | 23.028 | 312.385 | -113.315 | -91.4 | -475.844 | 377.759 | -70.442 | -62.579 | 394.864 | 294.438 | 1.907 | -84.463 | 41.215 | 304.648 | -118.315 | -141.724 | 127.53 | 116.302 | -148.949 | -164.8 | 30.137 | -111.431 | -111.431 |
| Net Income Ratio
| -0.171 | 0.014 | 0.294 | -0.082 | -0.064 | -0.241 | 0.372 | -0.071 | -0.029 | 0.308 | 0.221 | 0.002 | -0.083 | 0.028 | 0.368 | -0.169 | -0.127 | 0.136 | 0.114 | -0.209 | -0.187 | 0.421 | -0.177 | -0.177 |
| EPS
| -0.92 | 0.12 | 1.66 | -0.6 | -0.49 | -2.53 | 2.01 | -0.38 | -0.33 | 2.11 | 1.57 | 0.01 | -0.45 | 0.044 | 1.62 | -0.63 | -0.75 | 0.13 | 0.62 | -0.79 | -0.95 | 0.032 | -0.64 | -0.64 |
| EPS Diluted
| -0.92 | 0.12 | 1.66 | -0.6 | -0.49 | -2.53 | 2.01 | -0.38 | -0.33 | 2.1 | 1.57 | 0.01 | -0.45 | 0.044 | 1.62 | -0.63 | -0.75 | 0.13 | 0.62 | -0.79 | -0.95 | 0.032 | -0.64 | -0.64 |
| EBITDA
| -69.301 | 225.143 | 433.817 | -6.46 | 23.304 | 115.922 | 508.008 | -3.875 | 58.794 | 341.217 | 449.752 | 117.329 | 33.49 | 189.248 | 436.924 | 3.559 | -12.106 | 171.115 | 267.047 | -15.726 | 76.602 | 32.436 | -24.478 | -24.478 |
| EBITDA Ratio
| -0.068 | 0.138 | 0.408 | -0.005 | 0.016 | 0.059 | 0.5 | -0.004 | 0.027 | 0.266 | 0.337 | 0.114 | 0.033 | 0.13 | 0.528 | 0.005 | -0.011 | 0.182 | 0.263 | -0.022 | 0.087 | 0.453 | -0.039 | -0.039 |