Visaka Industries Ltd
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OVERVIEW
FINANCIALS
About
Visaka Industries Limited is a prominent Indian company specializing in building products and synthetic yarns. Established in 1981, it manufactures fiber cement roofing sheets, cement boards, and panels under the 'Vnext' brand, catering to both domestic and international markets. The company also produces synthetic yarns used in textiles. Visaka's commitment to innovation and sustainability is evident through its eco-friendly products and adoption of green manufacturing practices.
Incorporation Year: 1981
Headquarters: Hyderabad, Telangana
Top Management: Mr. Vamsi Gaddam (Joint Managing Director)
Industry: Textiles & Garments
Website: visaka.co
Featured In Fortune India Ranking
Next 500 India
#332(2024)#263(2023)#220(2022)#249(2021)#239(2020)#252(2019)#308(2018)#283(2017)#216(2016)#387(2015)
#332(2024)#263(2023)#220(2022)#249(2021)#239(2020)#252(2019)#308(2018)#283(2017)#216(2016)#387(2015)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
1,585
(INR Cr)
Net Operating Income
1,527
(INR Cr)
Assets
1,290
(INR Cr)
Profit
1
(INR Cr)
Net Worth
753
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 1585 -6.4% | 1693 16.2% | 1457 27.9% | 1139 10.3% | 1033 -12.4% | 1180 15.1% | 1025 5.8% | 969 -2.5% | 994 -5.5% | 1052 21.9% | 863 -11.0% | 970 27.8% | 760 14.1% | 666 4.3% | 638 14.3% | 559 - |
| Net Operating Income (INR Cr) | 1527 -7.67% | 1653 16.78% | 1416 23.49% | 1147 9.15% | 1050 0.00% | 1136 12.26% | 1012 5.39% | 961 -4.41% | 1005 -1.59% | 1021 14.46% | 892 -2.57% | 916 22.01% | 750 15.40% | 650 7.62% | 604 4.55% | 578 34.40% |
| Profit (INR Cr) | 1 -98.4% | 54 -54.7% | 118 6.9% | 111 124.4% | 49 -26.9% | 67 1.3% | 67 55.6% | 43 75.0% | 24 15.1% | 21 77.4% | 12 -76.4% | 51 47.6% | 34 -23.8% | 45 -21.2% | 57 59.2% | 36 - |
| Assets (INR Cr) | 1290 11.3% | 1159 28.8% | 899 21.1% | 743 -3.3% | 768 2.9% | 746 8.6% | 687 13.4% | 606 -9.3% | 668 0.8% | 663 6.6% | 622 -0.4% | 625 34.9% | 463 2.9% | 450 13.2% | 398 11.6% | 357 - |
| Net Worth (INR Cr) | 753 -2.5% | 771 5.4% | 732 16.8% | 627 24.1% | 505 0.0% | 500 12.1% | 446 13.5% | 393 13.1% | 347 4.5% | 332 -0.4% | 333 2.3% | 326 13.8% | 286 9.6% | 261 10.9% | 236 25.5% | 188 17.9% |
| Employee Cost (INR Cr) | 134 -2.6% | 137 3.7% | 132 10.1% | 120 3.5% | 116 7.3% | 108 17.3% | 92 23.2% | 75 10.2% | 68 14.5% | 59 14.1% | 52 10.6% | 47 12.2% | 42 25.1% | 34 40.1% | 24 6.4% | 22 - |
| Interest Cost (INR Cr) | 37 | 22 | 12 | 13 | 17 | 20 | 18 | 20 | 21 | 22 | 21 | 15 | 14 | 10 | 12 | 18 |
| Cash & Bank Balance (INR Cr) | 40 | 32 | 27 | 117 | 19 | 20 | 23 | 38 | 75 | 28 | 26 | 34 | 54 | 54 | 61 | 46 |
| Total Debt (INR Cr) | 538 | 387 | 167 | 115 | 263 | 246 | 241 | 213 | 321 | 304 | 265 | 277 | 159 | 173 | 162 | 169 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 0.1% | 3.2% | 8.1% | 9.7% | 4.8% | 5.7% | 6.5% | 4.4% | 2.5% | 2.0% | 1.4% | 5.2% | 4.5% | 6.8% | 9.0% | 6.4% |
| Profit As % Of Assets | 0.1% | 4.6% | 13.2% | 14.9% | 6.4% | 9.0% | 9.7% | 7.1% | 3.7% | 3.2% | 1.9% | 8.1% | 7.4% | 10.0% | 14.4% | 10.1% |
| Profit As % Of Networth | 0.1% | 7.0% | 16.2% | 17.7% | 9.8% | 13.5% | 14.9% | 10.9% | 7.0% | 6.4% | 3.6% | 15.6% | 12.0% | 17.3% | 24.3% | 19.1% |
| Interest Cost to EBITDA % | 41.7% | 16.5% | 5.8% | 6.6% | 16.0% | 13.9% | 12.2% | 16.7% | 22.4% | 23.0% | 37.4% | 14.1% | 18.1% | 12.1% | 11.4% | 23.3% |
| Debt to Equity Ratio | 0.71 | 0.50 | 0.23 | 0.18 | 0.52 | 0.49 | 0.54 | 0.54 | 0.92 | 0.92 | 0.79 | 0.85 | 0.55 | 0.66 | 0.69 | 0.90 |
| RONW | 0.1% | 7.1% | 17.4% | 19.6% | 9.8% | 14.3% | 15.9% | 11.6% | 7.2% | 6.4% | 3.6% | 16.6% | 12.5% | 18.1% | 27.0% | 20.7% |
| ROCE | 3.2% | 9.3% | 21.0% | 21.5% | 9.7% | 16.8% | 18.5% | 13.9% | 9.3% | 8.6% | 6.5% | 16.5% | 14.3% | 18.5% | 26.2% | 20.7% |