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Vivimed Labs

BSE: 532660|NSE: VIVIMEDLAB|ISIN: INE526G01021|SECTOR: Pharmaceuticals
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Profit & Loss account of Vivimed Labs

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 251.81 261.39 569.84 319.39 430.15
Net Sales 251.81 261.39 569.84 319.39 430.15
Other Income 8.53 2.26 9.17 0.98 1.43
Stock Adjustments 47.40 28.57 2.26 -6.87 53.20
Total Income 307.74 292.22 581.27 313.50 484.78
Expenditure
Raw Materials 127.70 118.69 186.06 129.05 257.46
Power & Fuel Cost 0.00 10.83 15.13 14.03 15.81
Employee Cost 37.88 34.09 42.23 23.99 27.88
Other Manufacturing Expenses 0.00 16.40 24.53 19.43 29.09
Miscellaneous Expenses 66.37 33.09 53.84 40.81 47.39
Total Expenses 231.95 213.10 321.79 227.31 377.63
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 67.26 76.86 250.31 85.21 105.72
PBDIT 75.79 79.12 259.48 86.19 107.15
Interest 52.40 51.80 58.84 56.06 62.34
PBDT 23.39 27.32 200.64 30.13 44.81
Depreciation 18.26 18.14 26.83 18.79 20.56
Profit Before Tax 5.13 9.18 173.81 11.34 24.25
PBT (Post Extra-ord Items) 5.13 9.18 173.81 11.34 24.25
Tax -1.06 -1.02 47.04 3.21 5.32
Reported Net Profit 6.19 9.87 126.34 8.13 18.94
Total Value Addition 104.25 94.41 135.73 98.27 120.17
Equity Dividend 0.00 3.95 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 825.24 825.24 810.19 162.04 162.04
Earning Per Share (Rs) 0.75 1.20 15.59 5.02 11.69
Equity Dividend (%) 0.00 20.00 20.00 0.00 0.00
Book Value (Rs) 69.39 64.15 64.54 227.50 230.16
Source : Dion Global Solutions Limited

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