Profit & Loss

VIMTA LABS LTD.

NSE : VIMTALABSBSE : 524394ISIN CODE : INE579C01029Industry : MiscellaneousHouse : Private
BSE386.951.7 (+0.44 %)
PREV CLOSE ( ) 385.25
OPEN PRICE ( ) 385.20
BID PRICE (QTY) 387.05 (3)
OFFER PRICE (QTY) 387.95 (10)
VOLUME 443
TODAY'S LOW / HIGH ( )385.20 391.65
52 WK LOW / HIGH ( )262.05 453
NSE387.401.25 (+0.32 %)
PREV CLOSE( ) 386.15
OPEN PRICE ( ) 387.90
BID PRICE (QTY) 386.50 (4)
OFFER PRICE (QTY) 386.55 (54)
VOLUME 7094
TODAY'S LOW / HIGH( ) 383.45 391.95
52 WK LOW / HIGH ( )262.5 452.6
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
Gross Sales
2782.79
2106.79
1807.12
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2759.42
2085.67
1784.14
     Revenue from property development
     Other Operational Income
23.37
21.12
22.98
Less: Excise Duty
Net Sales
2782.79
2106.79
1807.12
EXPENDITURE :
Increase/Decrease in Stock
2.66
29.84
3.60
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
113.63
102.82
107.87
     Electricity & Power
107.23
97.01
102.14
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
6.40
5.81
5.73
Employee Cost
714.18
578.03
576.31
     Salaries, Wages & Bonus
599.10
513.18
503.95
     Contributions to EPF & Pension Funds
32.15
26.05
29.76
     Workmen and Staff Welfare Expenses
21.31
15.71
18.41
     Other Employees Cost
61.62
23.09
24.19
Other Manufacturing Expenses
786.87
577.73
525.45
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
105.91
94.44
94.41
     Packing Material Consumed
     Other Mfg Exp
680.96
483.29
431.04
General and Administration Expenses
275.08
221.89
265.27
     Rent , Rates & Taxes
49.26
56.10
48.06
     Insurance
7.98
8.59
6.40
     Printing and stationery
20.78
3.84
4.28
     Professional and legal fees
52.62
48.25
61.45
     Traveling and conveyance
50.50
34.88
63.10
     Other Administration
144.44
105.11
145.08
Selling and Distribution Expenses
21.65
2.71
7.39
     Advertisement & Sales Promotion
2.98
1.66
5.99
     Sales Commissions & Incentives
18.67
1.05
1.40
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
65.85
64.20
21.73
     Bad debts /advances written off
44.51
31.69
10.83
     Provision for doubtful debts
13.14
21.86
     Losson disposal of fixed assets(net)
0.17
     Losson foreign exchange fluctuations
1.92
4.31
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
6.28
6.17
10.90
Less: Expenses Capitalised
Total Expenditure
1979.92
1577.22
1507.62
Operating Profit (Excl OI)
802.87
529.57
299.50
Other Income
14.49
8.29
30.18
     Interest Received
8.31
4.11
5.03
     Dividend Received
     Profit on sale of Fixed Assets
0.42
1.63
     Profits on sale of Investments
     Provision Written Back
0.87
0.60
3.40
     Foreign Exchange Gains
14.43
     Others
4.89
3.58
5.69
Operating Profit
817.36
537.86
329.68
Interest
14.98
21.68
37.65
     InterestonDebenture / Bonds
     Interest on Term Loan
6.59
7.97
12.78
     Intereston Fixed deposits
     Bank Charges etc
4.30
4.40
5.69
     Other Interest
4.09
9.31
19.18
PBDT
802.38
516.18
292.03
Depreciation
233.29
230.78
209.33
Profit Before Taxation & Exceptional Items
569.09
285.40
82.70
Exceptional Income / Expenses
-12.24
Profit Before Tax
556.85
285.40
82.70
Provision for Tax
143.55
71.35
14.25
     Current Income Tax
149.37
76.26
33.61
     Deferred Tax
-10.30
-4.91
-15.45
     Other taxes
-16.12
-9.82
-34.81
Profit After Tax
413.30
214.05
68.45
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
413.30
214.05
68.45
Adjustments to PAT
Profit Balance B/F
1055.93
841.88
826.74
Appropriations
1469.23
1055.93
895.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
44.22
53.31
Equity Dividend %
100.00
100.00
Earnings Per Share
18.69
9.68
3.10
Adjusted EPS
18.69
9.68
3.10

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