Vimta Labs Ltd. - Research Center
524394 VIMTALABS Group (B) 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 | 315.12 | 275.98 | 209.05 | 180.67 | 212.64 |
| Expenses | |||||
| Material consumed | 0.11 | 0.27 | 2.98 | 0.36 | -0.78 |
| Manufacturing expenses | 73.37 | 78.46 | 57.86 | 53.38 | 59.20 |
| Personnel expenses | 90.37 | 75.41 | 60.25 | 61.43 | 59.25 |
| Selling expenses | 0.58 | 0.26 | 0.14 | 0.60 | - |
| Adminstrative expenses | 57.14 | 41.81 | 35.12 | 34.89 | 37.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 221.57 | 196.21 | 156.36 | 150.66 | 155.10 |
| Operating profit | 93.55 | 79.77 | 52.69 | 30.02 | 57.54 |
| Other recurring income | 3.47 | 1.45 | 0.81 | 3.02 | 1.93 |
| Adjusted PBDIT | 97.02 | 81.23 | 53.50 | 33.03 | 59.47 |
| Financial expenses | 2.64 | 1.50 | 2.17 | 3.77 | 4.61 |
| Depreciation | 30.54 | 23.16 | 22.94 | 20.92 | 19.72 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 63.83 | 56.57 | 28.40 | 8.35 | 35.14 |
| Tax charges | 16.53 | 14.29 | 7.14 | 1.42 | 9.83 |
| Adjusted PAT | 47.30 | 42.28 | 21.26 | 6.93 | 25.31 |
| Non recurring items | - | -1.22 | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 47.30 | 41.06 | 21.26 | 6.93 | 25.31 |
| Earnigs before appropriation | 189.47 | 146.59 | 105.53 | 89.60 | 88.01 |
| Equity dividend | 4.42 | 4.42 | - | 3.51 | 3.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.91 | 0.91 |
| Retained earnings | 185.04 | 142.17 | 105.53 | 85.18 | 83.58 |
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