Vikram Thermo (India) Ltd. - Research Center
530477 VIKRAMTH Group (X) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 111.54 | 92.57 | 73.59 | 55.85 | 58.24 |
| Expenses | |||||
| Material consumed | 56.72 | 57.36 | 35.26 | 28.11 | 35.46 |
| Manufacturing expenses | 4.15 | 3.24 | 2.30 | 2.12 | 1.70 |
| Personnel expenses | 11.41 | 8.21 | 7.23 | 5.94 | 5.59 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 13.20 | 9.09 | 10.70 | 7.87 | 6.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 85.48 | 77.89 | 55.49 | 44.03 | 49.28 |
| Operating profit | 26.06 | 14.68 | 18.10 | 11.82 | 8.96 |
| Other recurring income | 1.35 | 0.76 | 0.44 | 0.41 | 0.17 |
| Adjusted PBDIT | 27.41 | 15.44 | 18.54 | 12.22 | 9.12 |
| Financial expenses | 1.17 | 0.88 | 0.55 | 0.80 | 1.14 |
| Depreciation | 3.21 | 2.79 | 2.00 | 1.98 | 1.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.04 | 11.77 | 15.99 | 9.45 | 6.16 |
| Tax charges | 6.12 | 3.08 | 3.92 | 2.21 | 1.73 |
| Adjusted PAT | 16.91 | 8.69 | 12.07 | 7.24 | 4.43 |
| Non recurring items | 0.23 | 0.03 | 0.02 | -0.09 | 0.11 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 17.15 | 8.72 | 12.09 | 7.15 | 4.54 |
| Earnigs before appropriation | 75.47 | 59.57 | 52.09 | 41.31 | 34.80 |
| Equity dividend | 0.94 | 0.94 | 0.94 | 0.67 | 0.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.17 | 0.06 |
| Retained earnings | 74.53 | 58.63 | 51.15 | 40.47 | 34.52 |
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