Visaman Global Sales Ltd: Financial statements and analysis

Financial Statements

Income

Balance Sheet

Cash Flow

What is an income statement?

The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement

Income Statement

Financial Year

Total Revenue

Raw Materials

Power & Fuel Cost

Employee Cost

Selling & Administrative Expenses

Operating & Other expenses

EBITDA

Depreciation/Amortization

PBIT

Interest & Other Items

PBT

Taxes & Other Items

Net Income

EPS

DPS

Payout ratio

FY 2020

47.99

50.16

0.01

0.35

0.28

-3.23

0.42

0.00

0.42

0.20

0.22

0.05

0.17

1.06

0.00

FY 2021

133.88

132.88

0.01

1.26

-0.23

-1.50

1.46

0.04

1.42

0.91

0.51

0.16

0.35

1.09

0.00

FY 2022

317.82

319.23

0.02

2.18

-2.75

-3.68

2.82

0.12

2.70

1.43

1.27

0.33

0.94

1.96

0.00

FY 2023

365.96

374.19

0.03

1.94

-6.18

-10.62

6.60

0.49

6.11

4.51

1.60

0.46

1.14

1.93

0.00

FY 2024

307.97

—

300.35

7.62

0.39

7.23

5.51

1.72

0.41

1.31

1.30

0.00

TTM

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