Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,609.00
1,446.00
1,212.00
1,390.00
1,069.00
678.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,609.00
1,446.00
1,212.00
1,390.00
1,069.00
678.00
Expenditure (Ex Depriciation)
Stock Adjustments
-69.00
-71.00
-77.00
-23.00
14.00
12.00
Raw Materials Consumed
760.00
680.00
518.00
560.00
414.00
275.00
Power & Fuel Cost
94.00
82.00
64.00
63.00
45.00
31.00
Employee Cost
79.00
64.00
58.00
46.00
41.00
34.00
Operating Expenses
304.00
294.00
318.00
357.00
250.00
158.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
135.00
127.00
87.00
123.00
117.00
63.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.00
7.00
6.00
6.00
0.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,356.00
1,217.00
1,010.00
1,159.00
911.00
599.00
Operating Profit (PBDIT) excl Other Income
253.00
229.00
202.00
231.00
157.00
78.00
Other Income
22.00
15.00
12.00
15.00
5.00
2.00
Operating Profit (PBDIT)
275.00
244.00
214.00
246.00
163.00
81.00
Interest
39.00
38.00
37.00
34.00
28.00
27.00
Profit before Depriciation and Tax
236.00
206.00
177.00
211.00
135.00
54.00
Depreciation
41.00
38.00
33.00
26.00
22.00
20.00
Profit Before Taxation & Exceptional Items
195.00
168.00
143.00
185.00
112.00
34.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
195.00
168.00
143.00
185.00
112.00
34.00
Provision for Tax
53.00
41.00
42.00
48.00
30.00
0.00
Profit After Tax
142.00
126.00
101.00
136.00
81.00
34.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
595.00
470.00
371.00
237.00
157.00
124.00
Profit Available for appropriations
737.00
596.00
472.00
374.00
238.00
158.00
Appropriations
737.00
596.00
472.00
374.00
238.00
158.00
Equity Dividend (%)
15.00%
15.00%
15.00%
20.00%
20.00%
10.00%
Earnings Per Share
21.14
19.23
15.90
22.86
68.13
28.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 11.28% vs 19.29% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 10.39% vs 13.42% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 2.38% vs 2.44% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 12.34% vs 25.26% in Mar 2025
Compare Profit and Loss Results of Vishnu Chemicals
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,609.00
3,438.00
-1,829.00
-53.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,609.00
3,438.00
-1,829.00
-53.20%
Expenditure (Ex Depriciation)
Stock Adjustments
-69.00
15.00
-84.00
-560.00%
Raw Materials Consumed
760.00
2,489.00
-1,729.00
-69.47%
Power & Fuel Cost
94.00
179.00
-85.00
-47.49%
Employee Cost
79.00
147.00
-68.00
-46.26%
Operating Expenses
304.00
84.00
220.00
261.90%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
135.00
94.00
41.00
43.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
20.00
-7.00
-35.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,356.00
3,093.00
-1,737.00
-56.16%
Operating Profit (PBDIT) excl Other Income
253.00
344.00
-91.00
-26.45%
Other Income
22.00
16.00
6.00
37.50%
Operating Profit (PBDIT)
275.00
360.00
-85.00
-23.61%
Interest
39.00
20.00
19.00
95.00%
Profit before Depriciation and Tax
236.00
340.00
-104.00
-30.59%
Depreciation
41.00
114.00
-73.00
-64.04%
Profit Before Taxation & Exceptional Items
195.00
226.00
-31.00
-13.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
195.00
223.00
-28.00
-12.56%
Provision for Tax
53.00
40.00
13.00
32.50%
Profit After Tax
142.00
182.00
-40.00
-21.98%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
595.00
738.00
-143.00
-19.38%
Profit Available for appropriations
737.00
921.00
-184.00
-19.98%
Appropriations
737.00
921.00
-184.00
-19.98%
Equity Dividend (%)
15%
540%
-525.00
Earnings Per Share
21.14
103.98
-82.84
-79.67%
Profit And Loss - Net Sales
Net Sales 1,609.70 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 11.28% vs 19.29% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 253.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.39% vs 13.42% in Mar 2025
Profit And Loss - Interest
Interest 39.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.38% vs 2.44% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 142.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.34% vs 25.26% in Mar 2025
