VIMTA LABS
|
VIMTA LABS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|
INCOME : | ||||
Gross Sales | ₹278 Cr | ₹211 Cr | ₹181 Cr | ₹181 Cr |
Sales | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - |
Processing Charges / Service Income | ₹276 Cr | ₹209 Cr | ₹178 Cr | ₹178 Cr |
Revenue from property development | - | - | - | - |
Other Operational Income | ₹2.34 Cr | ₹2.11 Cr | ₹2.30 Cr | ₹2.30 Cr |
Less: Excise Duty | - | - | - | - |
Net Sales | ₹278 Cr | ₹211 Cr | ₹181 Cr | ₹181 Cr |
EXPENDITURE : | ||||
Increase/Decrease in Stock | ₹0.27 Cr | ₹2.98 Cr | ₹0.36 Cr | ₹0.36 Cr |
Raw Material Consumed | - | - | - | - |
Opening Raw Materials | - | - | - | - |
Purchases Raw Materials | - | - | - | - |
Closing Raw Materials | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - |
Other raw material cost | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr |
Electricity & Power | ₹11 Cr | ₹9.70 Cr | ₹10 Cr | ₹10 Cr |
Oil, Fuel & Natural gas | - | - | - | - |
Coals etc | - | - | - | - |
Other power & fuel | ₹0.64 Cr | ₹0.58 Cr | ₹0.57 Cr | ₹0.57 Cr |
Employee Cost | ₹71 Cr | ₹58 Cr | ₹58 Cr | ₹58 Cr |
Salaries, Wages & Bonus | ₹60 Cr | ₹51 Cr | ₹50 Cr | ₹50 Cr |
Contributions to EPF & Pension Funds | ₹3.22 Cr | ₹2.61 Cr | ₹2.98 Cr | ₹2.98 Cr |
Workmen and Staff Welfare Expenses | ₹2.13 Cr | ₹1.57 Cr | ₹1.84 Cr | ₹1.84 Cr |
Other Employees Cost | ₹6.16 Cr | ₹2.31 Cr | ₹2.42 Cr | ₹2.42 Cr |
Other Manufacturing Expenses | ₹79 Cr | ₹58 Cr | ₹53 Cr | ₹53 Cr |
Sub-contracted / Out sourced services | - | - | - | - |
Processing Charges | - | - | - | - |
Repairs and Maintenance | ₹11 Cr | ₹9.44 Cr | ₹9.44 Cr | ₹9.44 Cr |
Packing Material Consumed | - | - | - | - |
Other Mfg Exp | ₹68 Cr | ₹48 Cr | ₹43 Cr | ₹43 Cr |
General and Administration Expenses | ₹28 Cr | ₹22 Cr | ₹27 Cr | ₹27 Cr |
Rent , Rates & Taxes | ₹4.93 Cr | ₹5.61 Cr | ₹4.81 Cr | ₹4.81 Cr |
Insurance | ₹0.80 Cr | ₹0.86 Cr | ₹0.64 Cr | ₹0.64 Cr |
Printing and stationery | ₹2.08 Cr | ₹0.38 Cr | ₹0.43 Cr | ₹0.43 Cr |
Professional and legal fees | ₹5.26 Cr | ₹4.83 Cr | ₹6.15 Cr | ₹6.15 Cr |
Traveling and conveyance | ₹5.05 Cr | ₹3.49 Cr | ₹6.31 Cr | ₹6.31 Cr |
Other Administration | ₹14 Cr | ₹11 Cr | ₹15 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹2.17 Cr | ₹0.27 Cr | ₹0.74 Cr | ₹0.74 Cr |
Advertisement & Sales Promotion | ₹0.30 Cr | ₹0.17 Cr | ₹0.60 Cr | ₹0.60 Cr |
Sales Commissions & Incentives | ₹1.87 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.14 Cr |
Freight and Forwarding | - | - | - | - |
Handling and Clearing Charges | - | - | - | - |
Other Selling Expenses | - | - | - | - |
Miscellaneous Expenses | ₹6.59 Cr | ₹6.42 Cr | ₹2.17 Cr | ₹2.17 Cr |
Bad debts /advances written off | ₹4.45 Cr | ₹3.17 Cr | ₹1.08 Cr | ₹1.08 Cr |
Provision for doubtful debts | ₹1.31 Cr | ₹2.19 Cr | - | - |
Losson disposal of fixed assets(net) | - | ₹0.02 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.19 Cr | ₹0.43 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - |
Other Miscellaneous Expenses | ₹0.63 Cr | ₹0.62 Cr | ₹1.09 Cr | ₹1.09 Cr |
Less: Expenses Capitalised | - | - | - | - |
Total Expenditure | ₹198 Cr | ₹158 Cr | ₹151 Cr | ₹151 Cr |
Operating Profit (Excl OI) | ₹80 Cr | ₹53 Cr | ₹30 Cr | ₹30 Cr |
Other Income | ₹1.45 Cr | ₹0.83 Cr | ₹3.02 Cr | ₹3.02 Cr |
Interest Received | ₹0.83 Cr | ₹0.41 Cr | ₹0.50 Cr | ₹0.50 Cr |
Dividend Received | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | - | ₹0.16 Cr | ₹0.16 Cr |
Profits on sale of Investments | - | - | - | - |
Provision Written Back | ₹0.09 Cr | ₹0.06 Cr | ₹0.34 Cr | ₹0.34 Cr |
Foreign Exchange Gains | - | - | ₹1.44 Cr | ₹1.44 Cr |
Others | ₹0.49 Cr | ₹0.36 Cr | ₹0.57 Cr | ₹0.57 Cr |
Operating Profit | ₹82 Cr | ₹54 Cr | ₹33 Cr | ₹33 Cr |
Interest | ₹1.50 Cr | ₹2.17 Cr | ₹3.77 Cr | ₹3.77 Cr |
InterestonDebenture / Bonds | - | - | - | - |
Interest on Term Loan | ₹0.66 Cr | ₹0.80 Cr | ₹1.28 Cr | ₹1.28 Cr |
Intereston Fixed deposits | - | - | - | - |
Bank Charges etc | ₹0.43 Cr | ₹0.44 Cr | ₹0.57 Cr | ₹0.57 Cr |
Other Interest | ₹0.41 Cr | ₹0.93 Cr | ₹1.92 Cr | ₹1.92 Cr |
PBDT | ₹80 Cr | ₹52 Cr | ₹29 Cr | ₹29 Cr |
Depreciation | ₹23 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹57 Cr | ₹29 Cr | ₹8.27 Cr | ₹8.27 Cr |
Exceptional Income / Expenses | ₹-1.22 Cr | - | - | - |
Profit Before Tax | ₹56 Cr | ₹29 Cr | ₹8.27 Cr | ₹8.27 Cr |
Provision for Tax | ₹14 Cr | ₹7.14 Cr | ₹1.43 Cr | ₹1.43 Cr |
Current Income Tax | ₹15 Cr | ₹7.63 Cr | ₹3.36 Cr | ₹3.36 Cr |
Deferred Tax | ₹-1.03 Cr | ₹-0.49 Cr | ₹-1.55 Cr | ₹-1.55 Cr |
Other taxes | ₹0.45 Cr | - | ₹-0.39 Cr | ₹-0.39 Cr |
Profit After Tax | ₹41 Cr | ₹21 Cr | ₹6.85 Cr | ₹6.85 Cr |
Extra items | - | - | - | - |
Minority Interest | - | - | - | - |
Share of Associate | - | - | - | - |
Other Consolidated Items | - | - | - | - |
Consolidated Net Profit | ₹41 Cr | ₹21 Cr | ₹6.85 Cr | ₹6.85 Cr |
Adjustments to PAT | - | - | - | - |
Profit Balance B/F | ₹106 Cr | ₹84 Cr | ₹83 Cr | ₹83 Cr |
Appropriations | ₹147 Cr | ₹106 Cr | ₹90 Cr | ₹90 Cr |
General Reserves | - | - | - | - |
Proposed Equity Dividend | - | - | - | - |
Corporate dividend tax | - | - | - | - |
Other Appropriation | ₹4.42 Cr | - | ₹5.33 Cr | ₹5.33 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | - | - |
Earnings Per Share | ₹18.69 | ₹9.68 | ₹3.10 | ₹3.10 |
Adjusted EPS | ₹18.69 | ₹9.68 | ₹3.10 | ₹3.10 |
Compare Income Statement of peers of VIMTA LABS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VIMTA LABS | ₹1,131.0 Cr | -2.5% | -9.8% | 42% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹356,625.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹112,938.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DIVIS LABORATORIES | ₹101,315.0 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,276.9 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹93,921.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
VIMTA LABS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VIMTA LABS | -2.5% |
-9.8% |
42% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses