| Profit & Loss account of Vimta Labs (in Rs. Cr.) |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
318.26 |
315.06 |
275.94 |
208.57 |
178.41 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
318.26 |
315.06 |
275.94 |
208.57 |
178.41 |
|
| Total Operating Revenues |
318.26 |
318.19 |
278.28 |
210.68 |
180.71 |
|
| Other Income |
4.01 |
3.44 |
1.45 |
0.83 |
3.02 |
|
| Total Revenue |
322.27 |
321.63 |
279.73 |
211.51 |
183.73 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
76.18 |
73.74 |
78.93 |
58.13 |
53.39 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.10 |
0.11 |
0.27 |
2.98 |
0.36 |
|
| Employee Benefit Expenses |
99.28 |
91.08 |
75.98 |
60.78 |
61.47 |
|
| Finance Costs |
2.12 |
2.65 |
1.50 |
2.17 |
3.77 |
|
| Depreciation And Amortisation Expenses |
34.20 |
30.71 |
23.33 |
23.08 |
20.93 |
|
| Other Expenses |
55.90 |
58.35 |
42.82 |
35.83 |
35.54 |
|
| Total Expenses |
267.79 |
256.64 |
222.82 |
182.97 |
175.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
54.48 |
65.00 |
56.91 |
28.54 |
8.27 |
|
| Exceptional Items |
0.00 |
0.00 |
-1.22 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
54.48 |
65.00 |
55.69 |
28.54 |
8.27 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
16.33 |
18.37 |
14.94 |
7.63 |
3.36 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.40 |
-2.24 |
-1.03 |
-0.49 |
-1.55 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
13.47 |
16.83 |
14.36 |
7.14 |
1.43 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
41.01 |
48.17 |
41.33 |
21.41 |
6.85 |
|
| Profit/Loss From Continuing Operations |
41.01 |
48.17 |
41.33 |
21.41 |
6.85 |
|
| Profit/Loss For The Period |
41.01 |
48.17 |
41.33 |
21.41 |
6.85 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
41.01 |
48.17 |
41.33 |
21.41 |
6.85 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
19.00 |
22.00 |
19.00 |
10.00 |
3.00 |
|
| Diluted EPS (Rs.) |
18.00 |
21.00 |
18.00 |
10.00 |
3.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
4.43 |
4.42 |
4.42 |
0.00 |
4.42 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.91 |
|
Source : Dion Global Solutions Limited