VISHNU2024-07-012024-09-30 VISHNU2024-07-012024-09-30 VISHNU2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member VISHNU2024-07-012024-09-30in-bse-fin:OneOperatingExpenses02Member VISHNU2024-07-012024-09-30in-bse-fin:OneOperatingExpenses03Member VISHNU2024-07-012024-09-30in-bse-fin:OneOperatingExpenses04Member VISHNU2024-07-012024-09-30in-bse-fin:OneOperatingExpenses05Member VISHNU2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member VISHNU2024-07-012024-09-30in-bse-fin:FourOperatingExpenses02Member VISHNU2024-07-012024-09-30in-bse-fin:FourOperatingExpenses03Member VISHNU2024-07-012024-09-30in-bse-fin:FourOperatingExpenses04Member VISHNU2024-07-012024-09-30in-bse-fin:FourOperatingExpenses05Member VISHNU2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 516072 VISHNU NOTLISTED Vishnu Chemicals Limited Equity 2024-04-01 2025-03-31 2024-11-11 2024-11-05 INR Lakhs Half yearly 14:30:00 16:50:00 2024-11-11 2024-11-11 true Cash Flow Indirect Not applicable Single segment Operating Segment 2024-07-01 2024-09-30 Unaudited Consolidated 3438383000.00 39049000.00 3477432000.00 1253165000.00 0.00 317991000.00 150729000.00 95712000.00 90766000.00 1264615000.00 3172978000.00 304454000.00 0.00 304454000.00 51800000.00 24253000.00 76053000.00 0.00 228401000.00 0.00 0.00 0.00 0.00 228401000.00 39544000.00 267945000.00 0.00 0.00 0.00 0.00 131054000.00 2 3.49 3.49 0.00 0.00 3.49 3.49 Notes: 1. The above unaudited consolidated financial results of Vishnu Chemicals Limited ( the Group ) as reviewed by the Audit Committee has been approved by the Board of Directors at its meeting held on November 11, 2024. The Statutory Auditors of the company have carried out a limited review on the Consolidated financial results for the quarter ended September 30,2024 and expressed an unmodified opinion thereon. 2.These Consolidated financial results of the Company have been prepared in accordance with the Indian Accounting Standards (Ind-AS) prescribed under section 133 of the Companies Act, 2013 ( the Act ) read with relevant rules issued thereunder and other accounting principles generally accepted in India and guidelines issued by the Securities and Exchange Board of India ( SEBI ). 3.The Company entered into Share Purchase agreement for the acqusition of Jayansree Pharma Private Limited on 19th August, 2024 4.The consolidated financial results include the results of the wholly owned subsidiaries Vishnu Barium Private Limited and Vishnu South Africa (Pty) Ltd and stepdown wholly owned subsidiaries i.e. Ramadas Minerals Private Limited and VCHEM Trading FZE., as VCHEM Global Inc. and Vishnu International Trading FZE have not yet commenced their operations. 5.The Company and its subsidiaries are engaged in the manufacture and sale of Specialty Chemicals, which constitutes a single reportable business segment as per Ind AS 108 - Operating Segments . However, there are two geographical revenue areas i.e. (1) Domestic (2) Overseas. The breakup of Income is as under: Rs (in lakhs) Sl. Particulars Quarter Ended Half Year Ended Year Ended 30.09.2024 30.06.2024 30.09.2023 30.09.2024 30.09.2023 31.03.2024 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) ( Audited) 1 Domestic 19690.55 16766.58 16907.18 36457.13 32876.11 64315.84 2 Overseas 14575.55 16977.55 13806.32 31553.10 27811.44 56612.12 Total Sales 34266.10 33744.14 30713.50 68010.23 60687.55 120927.97 Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 6827089000.00 66337000.00 6893426000.00 2989456000.00 0.00 -59482000.00 303347000.00 186905000.00 182191000.00 2585661000.00 6188078000.00 705348000.00 0.00 705348000.00 123966000.00 48315000.00 172281000.00 0.00 533067000.00 0.00 0.00 0.00 0.00 533067000.00 63338000.00 596405000.00 0.00 0.00 0.00 0.00 131054000.00 2 8.14 8.14 0.00 0.00 8.14 8.14 Cost of Consumables 397226000.00 Manufacturing Expenses 251594000.00 Other Expenses 6959000.00 Power Cost 177812000.00 Selling & Administrative Expenses 431024000.00 Cost of Consumables 908994000.00 Manufacturing Expenses 497794000.00 Other Expenses 13919000.00 Power Cost 373689000.00 Selling & Administrative Expenses 791265000.00 0.00 6142292000.00 506146000.00 0.00 17241000.00 0.00 0.00 0.00 0.00 3358000.00 0.00 0.00 160396000.00 163754000.00 0.00 0.00 6829433000.00 3553360000.00 0.00 2433230000.00 53422000.00 947626000.00 0.00 786248000.00 4220526000.00 0.00 0.00 7773886000.00 0.00 0.00 14603319000.00 131054000.00 7467849000.00 7598903000.00 7598903000.00 1517182000.00 0.00 0.00 1517182000.00 8696000.00 565482000.00 0.00 0.00 2091360000.00 1907515000.00 2713239000.00 1942000.00 4622696000.00 156467000.00 247000.00 133646000.00 0.00 4913056000.00 0.00 0.00 7004416000.00 14603319000.00 183366000.00 -383973000.00 -135040000.00 0.00 -1418000.00 0.00 -283270000.00 0.00 0.00 445898000.00 0.00 0.00 0.00 182191000.00 0.00 0.00 0.00 8201000.00 0.00 63787000.00 0.00 21327000.00 0.00 -392000.00 0.00 0.00 2000.00 -600000.00 0.00 57425000.00 762773000.00 0.00 0.00 0.00 131306000.00 0.00 631467000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 353714000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13511000.00 0.00 18206000.00 0.00 -366251000.00 0.00 -688248000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 269962000.00 0.00 0.00 0.00 0.00 183366000.00 0.00 0.00 86596000.00 29815000.00 0.00 29815000.00 23606000.00 53421000.00 -300000.00 -600000.00 -76000.00 -151000.00 -39768000.00 -63787000.00