Visaka Industries Ltd
NSE: VISAKAIND BSE: 509055
₹61.17
(-1.21%)
Tue, 03 Mar 2026, 03:53 pm
Market Cap5.27B
PE Ratio8.82
Dividend0.82
Visaka Industries Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2.95B | 3.76B | 4.32B | 5.73B | 6.04B | 6.50B | 7.45B | 9.10B | 8.83B | 10.13B | 9.91B | 9.52B | 9.99B | 11.28B | 10.48B | 11.45B | 14.02B | 16.49B | 15.25B | 15.30B |
| Gross profit | 497.74M | 972.63M | 977.03M | 1.59B | 1.79B | 1.56B | 1.75B | 2.04B | 1.44B | 2.05B | 1.94B | 2.25B | 2.65B | 2.92B | 2.44B | 3.39B | 3.95B | 3.63B | 2.96B | 2.77B |
| Operating expenses (excl. COGS) | -119.16M | -566.13M | -708.99M | -910.64M | -871.09M | -884.68M | -1.16B | -1.19B | -1.12B | -1.55B | -1.26B | -1.37B | -1.58B | -1.94B | -1.74B | -1.83B | -2.41B | -2.76B | -2.66B | -2.54B |
| Selling/general/admin expenses, total | — | -558.70M | -668.93M | -894.81M | -664.44M | -741.21M | -902.44M | -1.09B | -1.17B | -1.54B | -1.39B | -1.35B | -1.57B | -1.93B | -1.73B | -1.81B | -2.39B | -2.74B | -2.63B | -2.50B |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | — | — | — | 0 | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | -558.70M | -668.93M | -894.81M | -664.44M | -741.21M | -902.44M | -1.09B | -1.17B | -1.54B | -1.39B | -1.35B | -1.57B | -1.93B | -1.73B | -1.81B | -2.39B | -2.74B | -2.63B | -2.50B |
| Other operating expenses, total | -119.16M | -7.43M | -40.07M | -15.83M | -206.64M | -143.47M | -254.15M | -101.15M | 43.57M | -8.93M | 130.69M | -14.20M | -15.49M | -14.71M | -13.41M | -21.75M | -20.24M | -25.11M | -23.04M | -45.54M |
| Operating income | 378.58M | 406.50M | 268.03M | 679.20M | 919.38M | 674.23M | 594.75M | 848.88M | 317.72M | 502.58M | 681.40M | 878.10M | 1.06B | 982.21M | 699.84M | 1.56B | 1.54B | 864.22M | 302.37M | 229.35M |
| Non-operating income, total | -91.78M | -64.29M | -140.43M | -130.45M | -55.70M | 8.69M | -82.38M | -102.52M | -129.77M | -170.49M | -277.69M | -147.02M | 443.00K | 21.24M | -128.68M | -69.26M | 70.24M | -128.48M | -272.44M | -249.33M |
| Interest expense, net of interest capitalized | -104.53M | -115.01M | -157.16M | -170.23M | -109.28M | -97.65M | -141.68M | -149.81M | -213.99M | -218.22M | -211.94M | -193.10M | -178.09M | -199.53M | -174.08M | -122.14M | -112.15M | -223.12M | -365.99M | -444.74M |
| Interest capitalized | — | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 12.74M | 51.56M | 16.72M | 39.78M | 81.64M | 106.57M | 59.30M | 48.31M | 86.14M | 47.79M | -24.94M | 141.60M | 176.47M | 215.16M | 41.54M | 46.89M | 179.41M | 122.92M | 89.86M | 186.27M |
| Non-operating interest income | 21.33M | 23.88M | 36.59M | 28.38M | 26.89M | 12.51M | 8.86M | 10.04M | 13.11M | 15.99M | 13.78M | 8.98M | 9.45M | 9.93M | 14.36M | 31.77M | 30.71M | 57.98M | 56.03M | 30.39M |
| Miscellaneous non-operating expense | -8.59M | 27.68M | -19.86M | 11.40M | 54.75M | 94.07M | 50.44M | 38.28M | 73.04M | 31.80M | -38.72M | 113.18M | 144.12M | 178.29M | 27.18M | 15.12M | 148.69M | 64.95M | 33.82M | 155.89M |
| Unusual income/expense | — | -840.00K | — | — | -28.06M | -223.00K | — | -1.03M | -1.92M | -59.00K | -40.80M | -95.52M | 2.06M | 5.62M | 3.87M | 5.99M | 2.98M | -28.28M | 3.69M | 9.13M |
| Pretax income | 286.80M | 342.21M | 127.60M | 548.75M | 863.68M | 682.92M | 512.37M | 746.36M | 187.95M | 332.10M | 403.72M | 692.21M | 1.02B | 1.00B | 571.17M | 1.49B | 1.61B | 735.74M | 29.93M | -19.98M |
| Taxes | -94.23M | -104.83M | -50.87M | -189.36M | -291.57M | -232.18M | -168.96M | -239.48M | -68.28M | -119.74M | -159.36M | -264.36M | -350.82M | -329.38M | -78.22M | -386.13M | -422.66M | -199.87M | -21.34M | -10.14M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 192.57M | 237.37M | 76.73M | 359.38M | 572.11M | 450.74M | 343.41M | 506.88M | 119.67M | 212.36M | 244.35M | 427.85M | 665.57M | 674.07M | 492.95M | 1.11B | 1.18B | 535.87M | 8.60M | -30.12M |
| Net income | 192.57M | 237.37M | 76.73M | 359.38M | 572.11M | 450.74M | 343.41M | 506.88M | 119.67M | 212.36M | 244.35M | 427.85M | 665.57M | 674.07M | 492.95M | 1.11B | 1.18B | 535.87M | 8.60M | -30.12M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 3.00M | 614.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 189.57M | 236.76M | 76.73M | 359.38M | 572.11M | 450.74M | 343.41M | 506.88M | 119.67M | 212.36M | 244.35M | 427.85M | 665.57M | 674.07M | 492.95M | 1.11B | 1.18B | 535.87M | 8.60M | -30.12M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 484.63M | 541.30M | 424.77M | 845.22M | 1.10B | 838.24M | 771.19M | 1.04B | 542.28M | 933.49M | 1.04B | 1.22B | 1.41B | 1.34B | 1.11B | 1.96B | 1.91B | 1.37B | 891.85M | 875.53M |
| EBIT | 378.58M | 406.50M | 268.03M | 679.20M | 919.38M | 674.23M | 594.75M | 848.88M | 317.72M | 502.58M | 681.40M | 878.10M | 1.06B | 982.21M | 699.84M | 1.56B | 1.54B | 864.22M | 302.37M | 229.35M |
| Total operating expenses | -2.57B | -3.35B | -4.05B | -5.06B | -5.12B | -5.83B | -6.85B | -8.25B | -8.51B | -9.63B | -9.23B | -8.64B | -8.92B | -10.30B | -9.78B | -9.89B | -12.49B | -15.63B | -14.95B | -15.08B |
| Prepaid expenses | 176.04M | 227.06M | 288.55M | 371.29M | 512.19M | 673.79M | 5.41M | 17.81M | 25.32M | — | — | 18.08M | 15.11M | 17.47M | 14.88M | 20.11M | 31.28M | 43.29M | 38.21M | 50.13M |
| Deferred income, current | — | — | — | — | — | — | — | — | 45.85M | 43.29M | 23.42M | 24.68M | 39.50M | 45.83M | 76.75M | 116.05M | 139.36M | 123.33M | 87.48M | 90.67M |
| Capital and operating lease obligations | 0 | — | — | — | — | 0 | 1.16M | 1.62M | 0 | 0 | 1.72M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.68M | 670.00K |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 78.70M | 91.69M | 102.72M | 121.93M | 126.25M | 235.53M | 256.19M | 269.21M | 302.61M | 264.04M | 238.83M | 204.15M | 201.58M | 231.33M | 156.52M | 143.63M | 144.71M | 150.82M | 164.72M | 175.04M |
| Deferred income, non-current | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -27.74M | -39.59M | -48.96M | -55.13M | -129.16M | -92.11M | -37.64M | -137.08M | -64.82M | -46.57M | -150.06M | -40.89M | -114.19M | -132.46M | -418.13M | -83.10M | -279.20M | -137.80M | -172.88M | -45.17M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800