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INCOME STATEMENT

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Visaka Industries Ltd.

May 18 BSE 108.75 (+ 5.10 4.92%)

Volume50863

Prev. Close
103.65

Open Price
105.55

Today's Low / High

104.00 108.80

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

76.30 178.00

May 18 NSE 108.65(+ 5.10 4.93%)

Volume170237

Prev. Close
103.55

Open Price
105.00

Today's Low / High

104.45 108.70

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

76.60 177.95

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1526.59	1646.52	1400.47	1143.71	1046.54
Other Operating Revenues	0.00	6.91	15.35	2.83	3.84
Total Operating Revenues	1526.59	1653.43	1415.81	1146.54	1050.38

Other Income	10.75	10.53	9.86	8.59	6.62
Total Revenue	1537.35	1663.96	1425.68	1155.13	1057.01

EXPENSES
Cost Of Materials Consumed	865.70	902.45	697.44	505.45	487.83
Purchase Of Stock-In Trade	10.58	12.25	4.79	3.04	1.57
Changes In Inventories Of FG,WIP And Stock-In Trade	-47.49	-28.98	-31.49	15.74	23.82
Employee Benefit Expenses	133.53	137.13	132.23	120.12	116.02
Finance Costs	36.61	22.32	11.56	12.81	17.41
Depreciation And Amortisation Expenses	58.95	50.21	37.62	39.99	40.97
Other Expenses	476.48	491.79	412.95	308.73	312.27
Total Expenses	1534.35	1587.18	1265.09	1005.87	999.89

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.99	76.78	160.59	149.26	57.12

Exceptional Items	0.00	-3.21	0.00	0.00	0.00
Profit/Loss Before Tax	2.99	73.57	160.59	149.26	57.12

Tax Expenses-Continued Operations
Current Tax	2.13	19.43	42.14	40.33	14.73
Deferred Tax	0.00	0.55	0.13	-1.47	-5.84
Tax For Earlier Years	0.00	0.00	0.00	-0.24	-1.07
Total Tax Expenses	2.13	19.99	42.27	38.61	7.82
Profit/Loss After Tax And Before ExtraOrdinary Items	0.86	53.59	118.32	110.64	49.30

Profit/Loss From Continuing Operations	0.86	53.59	118.32	110.64	49.30

Profit/Loss For The Period	0.86	53.59	118.32	110.64	49.30
Consolidated Profit/Loss After MI And Associates	0.86	53.59	118.32	110.64	49.30

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.10	6.20	71.14	68.47	31.04
Diluted EPS (Rs.)	0.10	6.20	69.42	67.63	31.04

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	13.82	28.02	8.24	34.94
Tax On Dividend	0.00	0.00	0.00	0.00	7.18

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	1526.59
Other Operating Revenues	0.00
Total Operating Revenues	1526.59
Other Income	10.75
Total Revenue	1537.35
EXPENSES
Cost Of Materials Consumed	865.70
Purchase Of Stock-In Trade	10.58
Changes In Inventories Of FG,WIP And Stock-In Trade	-47.49
Employee Benefit Expenses	133.53
Finance Costs	36.61
Depreciation And Amortisation Expenses	58.95
Other Expenses	476.48
Total Expenses	1534.35
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.99
Exceptional Items	0.00
Profit/Loss Before Tax	2.99
Tax Expenses-Continued Operations
Current Tax	2.13
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	2.13
Profit/Loss After Tax And Before ExtraOrdinary Items	0.86
Profit/Loss From Continuing Operations	0.86
Profit/Loss For The Period	0.86
Consolidated Profit/Loss After MI And Associates	0.86
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.10
Diluted EPS (Rs.)	0.10
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00
Tax On Dividend	0.00