SHRI VASUPRADA PLANTATIONS LIM (VASUPRADA)

BSE: ₹105.00
Stock Performance
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Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 25.15 31.10 35.43 15.93 27.43 35.45 36.65 32.87 28.23 46.91 45.62 22.86
YOY Revenue Growth % 2.86% -20.79% -1.26% 10.37% 9.08% 13.97% 3.45% 106.29% 2.94% 32.33% 24.46% -30.47%
Other Income 2.43 0.08 2.79 -1.95 0.65 1.46 4.81 -3.82 0.90 0.22 5.38 -4.67
Total Income 27.57 31.18 38.22 13.99 28.08 36.91 41.46 29.05 29.14 47.13 51.00 18.19
Total Expenses + 34.51 32.99 40.96 21.84 36.50 32.81 36.85 33.15 34.07 48.11 45.95 24.75
Cost of Materials Consumed 2.13 4.82 3.53 1.33 2.02 5.82 5.90 6.93 7.09 11.00 6.64 3.93
Employee Benefit Expense 17.99 21.67 18.64 17.57 17.48 22.17 17.93 17.14 18.43 23.00 18.44 16.52
Other Expenses 9.50 9.00 7.85 6.60 8.47 9.50 8.11 6.23 8.42 9.88 8.52 5.67
Operating Profit -9.37 -1.88 -5.53 -5.91 -9.08 2.64 -0.19 -0.28 -5.84 -1.20 -0.34 -1.90
OPM % -37.2% -6.1% -15.6% -37.1% -33.1% 7.4% -0.5% -0.9% -20.7% -2.6% -0.7% -8.3%
Profit Before Tax + -6.94 -1.81 8.73 -7.85 -8.42 4.09 10.21 1.08 -4.93 -0.98 5.04 -6.56
Tax Expense -0.49 -0.22 -0.03 -0.54 -0.32 -0.28 1.17 0.31 -0.08 -0.13 -0.09 0.00
Tax % - - -0.3% - - -6.9% 11.5% 28.3% - - -1.7% -
Profit After Tax -6.44 -1.59 8.76 -7.31 -8.10 4.38 9.04 0.78 -4.85 -0.84 5.13 -6.56
EPS (Basic) -7.78 -1.92 10.57 -8.82 -9.78 5.28 10.92 0.94 -5.85 -1.02 6.19 -7.91

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Revenue from Operations 143.62 132.40 107.62 114.03 122.41 106.86
YOY Revenue Growth % 8.47% 23.03% -5.63% -6.84% 14.55% -
Other Income 1.84 2.92 3.35 1.24 1.13 0.63
Total Income 145.46 135.33 110.96 115.28 123.54 107.49
Total Expenses + 152.88 139.15 130.30 137.74 139.47 119.05
Cost of Materials Consumed 28.66 20.67 11.81 17.11 21.52 26.26
Employee Benefit Expense 76.38 74.72 75.87 70.47 65.19 59.92
Other Expenses 32.48 32.31 32.95 33.40 28.30 25.23
Operating Profit -9.27 -6.75 -22.69 -23.71 -17.06 -12.19
OPM % -6.5% -5.1% -21.1% -20.8% -13.9% -11.4%
Profit Before Exceptional -7.42 -3.82 -19.34 -22.46 -15.93 -11.56
Exceptional Items 0.00 10.79 11.47 10.12 0.00 0.00
Profit Before Tax + -7.42 6.97 -7.87 -12.34 -15.93 -11.56
Tax Expense -0.31 0.87 -1.28 -1.57 -1.11 -2.00
Tax % - 12.5% - - - -
Profit After Tax -7.12 6.10 -6.59 -10.78 -14.82 -9.56
EPS (Basic) -8.59 7.36 -7.95 -12.91 -32.97 -23.08

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
ASSETS
Non-Current Assets + 180.68 179.21 186.72 179.77 204.01 204.48
Property, Plant & Equipment 123.45 123.27 124.55 125.57 147.85 149.12
Capital Work in Progress 7.01 6.96 5.36 5.13 5.79 4.69
Non-Current Investments 2.09 1.85 7.94 0.00 1.29 0.86
Goodwill 7.07 7.07 7.07 7.07 7.07 7.07
Other Intangible Assets 0.08 0.13 0.33 0.51 0.69 0.55
Current Assets + 29.74 33.89 27.28 27.54 24.56 30.56
Inventories 20.74 22.54 21.84 17.70 17.93 23.62
Trade Receivables 2.19 5.09 0.97 2.01 1.67 1.54
Cash and Cash Equivalents 0.28 0.80 0.72 3.51 0.37 0.35
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 119.46 126.48 120.10 136.25 117.22 104.88
Equity Share Capital 8.28 8.28 8.28 8.28 8.28 4.14
Other Equity 111.18 118.20 111.82 118.51 108.93 100.74
Non-Current Liabilities 47.62 45.06 52.80 50.31 34.64 30.48
Current Liabilities 43.34 41.56 41.10 40.82 76.71 99.68
Total Liabilities 90.96 86.62 93.90 91.57 111.35 130.16

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021
Cash from Operating Activities 10.84 5.51 -8.75 -3.57 11.80 -2.51
Cash from Investing Activities -7.16 1.10 8.94 15.68 -7.56 -6.73
Cash from Financing Activities -4.20 -6.53 -2.98 -8.94 -4.23 9.17
Net Increase/Decrease in Cash -0.52 0.08 -2.78 3.17 0.01 -0.08