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Vikram Thermo India

BSE: 530477|ISIN: INE337E01010|SECTOR: Pharmaceuticals
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Profit & Loss account of Vikram Thermo India

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 58.24 49.49 49.73 42.54 40.91
Less: Excise/Sevice Tax/Other Levies 0.00 1.16 4.68 4.11 3.70
Revenue From Operations [Net] 58.24 48.33 45.05 38.43 37.21
Other Operating Revenues 0.00 0.28 0.20 0.00 0.00
Total Operating Revenues 58.24 48.61 45.25 38.43 37.21
Other Income 0.17 0.19 0.25 0.18 0.35
Total Revenue 58.41 48.79 45.51 38.61 37.56
EXPENSES
Cost Of Materials Consumed 35.80 30.40 24.73 20.53 24.34
Purchase Of Stock-In Trade 0.00 0.00 0.00 0.00 0.09
Operating And Direct Expenses 0.00 0.00 0.00 2.11 1.60
Changes In Inventories Of FG,WIP And Stock-In Trade -0.41 0.51 -1.04 0.77 -0.21
Employee Benefit Expenses 5.59 5.89 5.15 4.08 3.67
Finance Costs 1.14 0.68 0.11 0.16 0.16
Depreciation And Amortisation Expenses 1.82 1.55 1.35 1.26 0.87
Other Expenses 8.31 6.64 7.96 3.24 2.34
Total Expenses 52.25 45.68 38.25 32.17 32.86
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 6.16 3.12 7.25 6.44 4.70
Profit/Loss Before Tax 6.16 3.12 7.25 6.44 4.70
Tax Expenses-Continued Operations
Current Tax 1.73 0.74 2.54 1.52 1.23
Deferred Tax 0.00 0.03 0.01 0.68 0.35
Total Tax Expenses 1.73 0.77 2.54 2.20 1.58
Profit/Loss After Tax And Before ExtraOrdinary Items 4.43 2.34 4.71 4.24 3.12
Profit/Loss From Continuing Operations 4.43 2.34 4.71 4.24 3.12
Profit/Loss For The Period 4.43 2.34 4.71 4.24 3.12
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 7.93 4.20 8.43 7.60 5.59
Diluted EPS (Rs.) 7.93 4.20 8.43 7.60 5.59
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00 0.00 0.24 0.00
Indigenous Raw Materials 0.00 0.00 0.00 20.30 24.34
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 0.00 0.92 0.84 0.84 0.42
Tax On Dividend 0.00 0.19 0.17 0.17 0.09
Equity Dividend Rate (%) 15.00 5.00 17.00 15.00 8.00
Source : Dion Global Solutions Limited

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