29 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:41 PM
Vivo Bio Tech Ltd.

BSE

  • 100.00 0.00 (0%)
  • Vol: 1996
  • BSE Code: 511509
  • PREV. CLOSE
    100.00
  • OPEN PRICE
    100.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Vivo Bio Tech Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
285.83
177.88
161.26
143.66
124.79
     Sales
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
285.83
177.88
161.26
143.66
124.79
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
285.83
177.88
161.26
143.66
124.79
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
6.06
-43.80
-2.63
-0.24
-0.20
Raw Material Consumed
81.93
74.51
29.50
37.38
31.22
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
81.93
74.51
29.50
37.38
31.22
     Other raw material cost
163.86
149.01
58.99
74.76
62.44
Power & Fuel Cost
24.57
16.79
17.76
8.64
5.39
     Electricity & Power
24.57
16.79
17.76
8.64
5.39
     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
43.43
29.37
22.28
24.72
21.11
     Salaries, Wages & Bonus
38.83
26.41
20.09
23.44
20.04
     Contributions to EPF & Pension Funds
3.32
2.38
1.51
0.83
0.57
     Workmen and Staff Welfare Expenses
1.28
0.58
0.68
0.45
0.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.95
2.28
2.31
0.51
1.56
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
0.95
1.57
0.14
0.51
0.16
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.71
2.17
0.00
1.39
General and Administration Expenses
90.92
70.15
69.12
46.39
12.57
     Rent , Rates & Taxes
53.48
51.27
53.22
36.70
3.05
     Insurance
1.29
0.29
0.27
2.34
0.25
     Printing and stationery
0.52
0.44
0.23
0.03
0.16
     Professional and legal fees
5.28
6.75
4.10
2.02
1.74
     Traveling and conveyance
2.97
2.98
2.00
1.15
0.16
     Other Administration
30.35
11.39
11.29
5.31
7.37
Selling and Distribution Expenses
0.80
0.48
5.44
2.58
0.17
     Advertisement & Sales Promotion
0.80
0.48
5.44
2.58
0.17
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.12
0.06
NA
0.09
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
0.12
0.06
NA
0.09
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
248.77
149.83
143.78
120.09
71.82
Operating Profit (Excl OI)
37.06
28.06
17.48
23.57
52.97
Other Income
8.93
9.48
8.85
7.63
0.51
     Interest Received
8.28
8.81
8.82
7.22
0.51
     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
NA
NA
0.02
NA
NA
     Others
0.64
0.66
0.01
0.41
0.00
Operating Profit
45.98
37.53
26.32
31.20
53.48
Interest
4.66
5.14
3.93
7.78
34.03
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
0.19
     Other Interest
4.66
5.14
3.93
7.78
33.84
PBDT
41.33
32.39
22.40
23.42
19.45
Depreciation
33.54
30.46
15.63
15.70
20.82
Profit Before Taxation & Exceptional Items
7.79
1.93
6.77
7.72
-1.38
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7.79
1.93
6.77
7.72
-1.38
Provision for Tax
-1.30
-2.70
3.83
3.85
-8.45
     Current Income Tax
1.49
0.37
1.29
NA
NA
     Deferred Tax
-2.78
-3.07
2.54
3.85
-8.45
     Other taxes
-5.57
-6.14
5.09
3.85
-8.45
Profit After Tax
9.08
4.63
2.94
3.87
7.07
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
9.08
4.63
2.94
3.87
7.07
Adjustments to PAT
NA
1.87
NA
NA
NA
Profit Balance B/F
-47.90
-54.35
-57.28
-61.15
-68.23
Appropriations
-38.82
-47.85
-54.35
-57.28
-61.15
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
1.00
0.00
0.00
0.00
1.00
Adjusted EPS
1.00
0.00
0.00
0.00
1.00