Profit Loss Account | Vivimed Labs Ltd. | R Wadiwala Securities Pvt Ltd
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VIVIMED LABS LTD.

NSE : VIVIMEDLABBSE : 532660ISIN CODE : INE526G01021Industry : Pharmaceuticals & DrugsHouse : Private
BSE4.900 (0 %)
PREV CLOSE (Rs.) 4.90
OPEN PRICE (Rs.) 5.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20639
TODAY'S LOW / HIGH (Rs.)4.88 5.24
52 WK LOW / HIGH (Rs.)4.88 5.24
NSE4.950 (0 %)
PREV CLOSE( Rs. ) 4.95
OPEN PRICE (Rs.) 5.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 151690
TODAY'S LOW / HIGH(Rs.) 4.85 5.25
52 WK LOW / HIGH (Rs.)4.85 5.25

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1162.69
1490.71
1870.99
2372.87
8614.67
     Sales
1162.69
1490.71
1870.99
2365.70
8412.20
     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
0.00
0.00
0.00
7.17
202.47
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1162.69
1490.71
1870.99
2372.87
8614.67
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
20.92
-180.72
626.29
4.85
-32.93
Raw Material Consumed
577.61
895.45
2088.85
1529.98
3578.20
     Opening Raw Materials
186.06
351.54
1326.13
1497.39
2505.13
     Purchases Raw Materials
527.79
741.59
1114.26
1358.72
2570.46
     Closing Raw Materials
136.24
197.68
351.54
1326.13
1497.39
     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
39.69
53.64
91.23
59.05
335.20
     Electricity & Power
39.69
53.64
91.23
59.05
335.20
     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
283.94
341.55
326.67
362.22
1897.47
     Salaries, Wages & Bonus
272.15
284.09
306.02
349.96
1848.18
     Contributions to EPF & Pension Funds
2.09
3.04
5.89
6.68
49.29
     Workmen and Staff Welfare Expenses
9.70
54.42
14.76
5.58
NA
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
85.40
111.07
212.80
221.52
1516.28
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
23.61
41.06
95.51
102.37
222.27
     Repairs and Maintenance
17.66
7.97
30.39
22.60
248.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
44.13
62.04
86.90
96.55
1045.81
General and Administration Expenses
228.39
231.02
305.59
219.59
767.85
     Rent , Rates & Taxes
7.55
37.82
26.32
24.94
108.65
     Insurance
94.58
61.64
2.30
2.02
34.84
     Printing and stationery
2.50
2.80
1.94
1.57
6.04
     Professional and legal fees
10.94
14.17
37.61
31.43
134.90
     Traveling and conveyance
50.09
45.77
71.86
52.93
48.29
     Other Administration
62.73
68.82
165.56
106.70
435.13
Selling and Distribution Expenses
55.11
45.70
78.97
53.74
142.51
     Advertisement & Sales Promotion
19.46
12.49
3.34
2.64
32.42
     Sales Commissions & Incentives
26.01
33.21
75.52
51.10
93.90
     Freight and Forwarding
9.64
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
0.11
0.00
16.19
Miscellaneous Expenses
1.77
321.74
10.46
0.19
91.30
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
1.26
NA
6.26
0.19
NA
     Losson disposal of fixed assets(net)
NA
NA
4.13
NA
NA
     Losson foreign exchange fluctuations
0.50
13.35
0.07
NA
91.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.01
308.39
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1292.83
1819.45
3740.86
2451.14
8295.88
Operating Profit (Excl OI)
-130.14
-328.74
-1869.87
-78.27
318.79
Other Income
43.71
99.76
9.68
12.70
98.23
     Interest Received
NA
NA
NA
NA
NA
     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
41.76
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1.95
99.76
9.68
12.70
98.23
Operating Profit
-86.43
-228.98
-1860.19
-65.57
417.02
Interest
29.80
29.84
362.27
399.93
560.64
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
0.26
0.32
90.09
93.17
129.05
     Intereston Fixed deposits
NA
2.50
NA
NA
NA
     Bank Charges etc
12.45
17.71
12.23
14.51
55.46
     Other Interest
17.09
9.31
259.95
292.25
376.13
PBDT
-116.23
-258.82
-2222.46
-465.50
-143.62
Depreciation
202.25
199.41
1084.07
182.83
554.95
Profit Before Taxation & Exceptional Items
-318.48
-458.23
-3306.53
-648.33
-698.57
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-318.48
-458.23
-3306.53
-648.33
-698.57
Provision for Tax
1.13
-3.77
-21.17
28.17
20.29
     Current Income Tax
2.26
NA
NA
NA
33.66
     Deferred Tax
-1.13
-3.95
-21.17
28.17
-13.37
     Other taxes
0.00
0.18
0.00
0.00
0.00
Profit After Tax
-319.61
-454.46
-3285.36
-676.50
-718.86
Extra items
0.00
0.00
0.00
0.00
0.00
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
-319.61
-454.46
-3285.36
-676.50
-718.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2907.67
-2458.84
789.79
1462.70
2240.65
Appropriations
-3227.28
-2913.30
-2495.57
786.20
1521.79
     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
-4.63
-5.63
-36.73
-3.59
59.09
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-3.85
-5.48
-39.62
-8.16
-8.67
Adjusted EPS
-3.85
-5.48
-39.62
-8.16
-8.67
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CORPORATE OFFICE
address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
email us @ emailimg

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