25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:55 PM
Vivimed Labs Ltd.

BSE

  • 106.45 2.85 (2.75%)
  • Vol: 657425
  • BSE Code: 532660
  • PREV. CLOSE
    103.60
  • OPEN PRICE
    104.10
  • BID PRICE (QTY.)
    106.45(3045)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 107.50 0.00 (0%)
  • Vol: 2073796
  • NSE Code: VIVIMEDLAB
  • PREV. CLOSE
    107.50
  • OPEN PRICE
    104.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    107.50(2034)

Vivimed Labs Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13456.00
13801.00
13508.00
11088.00
6683.00
     Sales
13454.00
13795.00
13503.00
11087.00
6653.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2.00
6.00
5.00
1.00
30.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
13456.00
13801.00
13508.00
11088.00
6683.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
144.00
-531.00
-83.00
-248.00
-194.00
Raw Material Consumed
6097.00
6993.00
6646.00
5381.00
3568.00
     Opening Raw Materials
1932.00
2109.00
1600.00
859.00
740.00
     Purchases Raw Materials
6820.00
6817.00
7155.00
6069.00
3669.00
     Closing Raw Materials
2656.00
1932.00
2109.00
1547.00
840.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
383.00
467.00
514.00
441.00
223.00
     Electricity & Power
383.00
467.00
514.00
441.00
223.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1769.00
1844.00
1627.00
503.00
322.00
     Salaries, Wages & Bonus
1730.00
1804.00
1584.00
475.00
298.00
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
23.00
     Workmen and Staff Welfare Expenses
40.00
41.00
43.00
29.00
1.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1673.00
1793.00
1824.00
2305.00
916.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
206.00
217.00
28.00
36.00
19.00
     Repairs and Maintenance
215.00
209.00
207.00
170.00
86.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1252.00
1366.00
1589.00
2099.00
811.00
General and Administration Expenses
953.00
763.00
866.00
693.00
314.00
     Rent , Rates & Taxes
123.00
112.00
84.00
59.00
25.00
     Insurance
48.00
70.00
55.00
46.00
23.00
     Printing and stationery
14.00
14.00
11.00
9.00
5.00
     Professional and legal fees
149.00
143.00
130.00
104.00
10.00
     Traveling and conveyance
113.00
98.00
88.00
72.00
44.00
     Other Administration
619.00
425.00
587.00
475.00
251.00
Selling and Distribution Expenses
209.00
253.00
269.00
205.00
231.00
     Advertisement & Sales Promotion
99.00
109.00
116.00
78.00
15.00
     Sales Commissions & Incentives
77.00
106.00
121.00
92.00
63.00
     Freight and Forwarding
NA
NA
NA
NA
120.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
32.00
37.00
32.00
35.00
33.00
Miscellaneous Expenses
NA
NA
NA
NA
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11227.00
11582.00
11663.00
9280.00
5380.00
Operating Profit (Excl OI)
2230.00
2219.00
1845.00
1808.00
1303.00
Other Income
236.00
80.00
359.00
263.00
27.00
     Interest Received
0.00
0.00
NA
NA
3.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
128.00
22.00
277.00
145.00
NA
     Others
108.00
59.00
82.00
119.00
24.00
Operating Profit
2466.00
2299.00
2204.00
2071.00
1330.00
Interest
853.00
862.00
675.00
504.00
284.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
314.00
395.00
264.00
212.00
102.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
21.00
34.00
72.00
95.00
NA
     Other Interest
517.00
432.00
339.00
197.00
182.00
PBDT
1613.00
1437.00
1530.00
1567.00
1046.00
Depreciation
614.00
662.00
661.00
588.00
268.00
Profit Before Taxation & Exceptional Items
999.00
775.00
869.00
979.00
778.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
999.00
775.00
869.00
979.00
778.00
Provision for Tax
163.00
55.00
205.00
143.00
147.00
     Current Income Tax
161.00
153.00
200.00
183.00
159.00
     Deferred Tax
1.00
-98.00
5.00
19.00
-12.00
     Other taxes
3.00
-196.00
10.00
-21.00
-24.00
Profit After Tax
837.00
721.00
664.00
836.00
631.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
837.00
721.00
664.00
836.00
631.00
Adjustments to PAT
NA
NA
NA
-122.00
NA
Profit Balance B/F
3785.00
3182.00
2574.00
1972.00
1444.00
Appropriations
4622.00
3902.00
3238.00
2686.00
2076.00
     General Reserves
NA
NA
NA
37.00
40.00
     Proposed Equity Dividend
NA
NA
49.00
42.00
42.00
     Corporate dividend tax
NA
NA
8.00
11.00
9.00
     Other Appropriation
50.00
117.00
NA
NA
NA
Equity Dividend %
NA
NA
30.00
30.00
30.00
Earnings Per Share
52.00
44.00
41.00
51.00
44.00
Adjusted EPS
10.00
9.00
8.00
10.00
9.00