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EQUITY - MARKET SCREENER

Vishvprabha Ventures Ltd
Industry :  Construction
BSE Code
ISIN Demat
Book Value()
512064
INE762D01011
28.9709901
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
0
19.38
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars(INCOME)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Sales Turnover 7.625.471.842.400.552.10
Excise Duty0.000.000.000.000.000.00
Net Sales7.625.471.842.400.552.10
Other Income 0.000.010.040.290.250.00
Stock Adjustments 2.350.990.031.10-0.10-0.26
Total Income9.976.471.913.790.701.84
EXPENDITURE :
Raw Materials 7.845.000.991.780.250.94
Power & Fuel Cost0.000.000.000.000.000.00
Employee Cost 0.150.090.490.870.120.15
Other Manufacturing Expenses 0.010.000.051.070.040.46
Selling & Administrative Expenses 0.140.260.150.300.200.17
Miscellaneous Expenses 0.070.110.060.110.020.02
Less : Pre-operative Expenses Capitalised 0.000.000.000.000.000.00
Total Expenditure8.215.461.744.130.641.74
Operating Profit1.771.010.17-0.340.060.10
Interest 0.950.670.010.000.000.00
Gross Profit0.820.340.16-0.340.060.10
Depreciation0.230.160.170.070.000.00
Profit Before Tax0.590.18-0.01-0.410.060.10
Tax0.200.010.000.01-0.010.02
Fringe Benefit tax0.000.000.000.000.000.00
Deferred Tax-0.110.130.000.000.000.00
Reported Net Profit0.490.04-0.01-0.420.070.07
Extraordinary Items 0.000.000.000.000.000.00
Adjusted Net Profit0.490.04-0.01-0.420.070.07
Adjustment below Net Profit 0.000.000.000.000.000.00
P & L Balance brought forward-0.09-0.13-0.120.310.250.18
Statutory Appropriations0.000.000.000.000.000.00
Appropriations 0.000.000.000.010.010.01
P & L Balance carried down0.40-0.09-0.13-0.120.310.25
Dividend0.000.000.000.000.000.00
Preference Dividend0.000.000.000.000.000.00
Equity Dividend %0.000.000.000.002.502.50
Dividend Per Share(Rs)0.000.000.000.000.250.25
Earnings Per Share-Unit Curr1.570.24-0.09-2.452.723.05
Earnings Per Share(Adj)-Unit Curr1.570.16-0.06-1.650.730.82
Book Value-Unit Curr28.9724.7324.4924.5722.5120.05
Book Value(Adj)-Unit Curr28.9716.7016.5416.596.035.37