:::LALKAR GROUP::::

Vimta Labs Ltd

Miscellaneous

BSE Code

524394

ISIN Demat

INE579C01029

Book Value

132.8657513

Mar.Cap(Rs.Cr)

1,202.42

P/E

30.62

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
INCOME :
Sales Turnover	315.12	275.98	209.05	180.67	212.64	183.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	315.12	275.98	209.05	180.67	212.64	183.45
Other Income	3.47	1.45	0.81	3.02	1.93	1.20
Stock Adjustments	-0.11	-0.27	-2.98	-0.36	0.78	-2.36
Total Income	318.48	277.16	206.88	183.33	215.35	182.29
EXPENDITURE :
Raw Materials	44.13	54.81	35.25	32.41	35.64	29.53
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	85.62	70.85	57.28	57.59	55.19	49.10
Other Manufacturing Expenses	43.55	35.83	33.22	31.69	32.62	29.88
Selling & Administrative Expenses	42.50	28.03	21.24	26.44	24.29	23.22
Miscellaneous Expenses	5.66	7.65	6.39	2.17	8.13	4.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	221.46	197.17	153.38	150.30	155.88	135.83
Operating Profit	97.01	80.01	53.50	33.04	59.47	46.46
Interest	2.64	1.50	2.17	3.77	4.61	5.20
Gross Profit	94.37	78.51	51.33	29.27	54.86	41.26
Depreciation	30.54	23.16	22.94	20.92	19.72	15.70
Profit Before Tax	63.83	55.35	28.39	8.35	35.14	25.56
Tax	18.77	15.32	7.63	2.97	10.64	7.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.24	-1.03	-0.49	-1.55	-0.81	1.20
Reported Net Profit	47.30	41.06	21.26	6.93	25.31	16.43
Extraordinary Items	-0.09	-0.90	-0.01	0.10	-0.15	0.00
Adjusted Net Profit	47.39	41.96	21.27	6.83	25.46	16.43
Adjustment below Net Profit	0.00	0.00	0.00	-0.91	-0.91	0.00
P & L Balance brought forward	142.17	105.53	84.27	82.67	62.69	46.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.42	4.42	0.00	4.42	4.42	0.00
P & L Balance carried down	185.04	142.17	105.53	84.27	82.67	62.69
Dividend	0.00	0.00	0.00	0.00	0.00	4.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	100.00	100.00	0.00	100.00	100.00
Dividend Per Share(Rs)	2.00	2.00	2.00	0.00	2.00	2.00
Earnings Per Share-Unit Curr	21.37	18.57	9.62	3.13	11.45	7.43
Earnings Per Share(Adj)-Unit Curr	21.37	18.57	9.62	3.13	11.45	7.43
Book Value-Unit Curr	126.79	105.68	87.89	78.23	77.59	68.77
Book Value(Adj)-Unit Curr	126.79	105.68	87.89	78.23	77.59	68.77