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
BSE15.45-0.25 (-1.59 %)
PREV CLOSE (Rs.) 15.70
OPEN PRICE (Rs.) 15.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 139848
TODAY'S LOW / HIGH (Rs.)15.20 16.05
52 WK LOW / HIGH (Rs.)6.5 23.62
NSE15.55-0.1 (-0.64 %)
PREV CLOSE( Rs. ) 15.65
OPEN PRICE (Rs.) 15.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 15.55 (3617)
VOLUME 727872
TODAY'S LOW / HIGH(Rs.) 15.15 16.10
52 WK LOW / HIGH (Rs.)6.2 23.35

Profit & Loss

Select year
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
10588.00
13152.00
11857.00
14619.00
13456.00
     Sales
9982.00
12649.00
11812.00
12249.00
13454.00
     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
606.00
503.00
45.00
2370.00
2.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10588.00
13152.00
11857.00
14619.00
13456.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-207.00
-435.00
-101.00
-295.00
144.00
Raw Material Consumed
4832.00
5619.00
4898.00
5658.00
6097.00
     Opening Raw Materials
2570.00
2598.00
2484.00
2656.00
1932.00
     Purchases Raw Materials
4768.00
5591.00
5011.00
5487.00
6820.00
     Closing Raw Materials
2505.00
2570.00
2598.00
2484.00
2656.00
     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
425.00
428.00
347.00
348.00
383.00
     Electricity & Power
425.00
428.00
347.00
348.00
383.00
     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
2334.00
2418.00
1978.00
1900.00
1769.00
     Salaries, Wages & Bonus
2241.00
2344.00
1878.00
1840.00
1730.00
     Contributions to EPF & Pension Funds
NA
NA
NA
NA
NA
     Workmen and Staff Welfare Expenses
93.00
73.00
99.00
60.00
40.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1964.00
2174.00
1767.00
1751.00
1673.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
197.00
205.00
207.00
211.00
206.00
     Repairs and Maintenance
228.00
268.00
186.00
220.00
215.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1538.00
1701.00
1374.00
1320.00
1252.00
General and Administration Expenses
961.00
1115.00
787.00
939.00
953.00
     Rent , Rates & Taxes
126.00
140.00
111.00
106.00
123.00
     Insurance
51.00
50.00
42.00
49.00
48.00
     Printing and stationery
9.00
12.00
9.00
9.00
14.00
     Professional and legal fees
280.00
241.00
180.00
130.00
149.00
     Traveling and conveyance
90.00
90.00
88.00
91.00
113.00
     Other Administration
495.00
672.00
445.00
645.00
619.00
Selling and Distribution Expenses
138.00
144.00
167.00
154.00
209.00
     Advertisement & Sales Promotion
43.00
37.00
39.00
46.00
99.00
     Sales Commissions & Incentives
67.00
75.00
86.00
74.00
77.00
     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
28.00
32.00
41.00
34.00
32.00
Miscellaneous Expenses
76.00
NA
7.00
120.00
NA
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
7.00
NA
7.00
14.00
NA
     Losson disposal of fixed assets(net)
69.00
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
106.00
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
10522.00
11462.00
9849.00
10575.00
11227.00
Operating Profit (Excl OI)
66.00
1689.00
2007.00
4045.00
2230.00
Other Income
119.00
340.00
238.00
81.00
236.00
     Interest Received
NA
NA
NA
NA
108.00
     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
37.00
110.00
141.00
NA
128.00
     Others
83.00
230.00
96.00
81.00
0.00
Operating Profit
185.00
2029.00
2245.00
4125.00
2466.00
Interest
610.00
701.00
824.00
678.00
853.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
209.00
162.00
146.00
207.00
314.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
29.00
130.00
307.00
68.00
21.00
     Other Interest
373.00
409.00
370.00
403.00
517.00
PBDT
-425.00
1328.00
1421.00
3448.00
1613.00
Depreciation
669.00
668.00
564.00
583.00
614.00
Profit Before Taxation & Exceptional Items
-1095.00
660.00
857.00
2865.00
999.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-1095.00
660.00
857.00
2865.00
999.00
Provision for Tax
-4.00
87.00
96.00
725.00
163.00
     Current Income Tax
38.00
78.00
122.00
741.00
161.00
     Deferred Tax
-42.00
9.00
-26.00
-16.00
1.00
     Other taxes
-83.00
18.00
-51.00
-32.00
3.00
Profit After Tax
-1091.00
574.00
761.00
2140.00
837.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
19.00
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1091.00
574.00
779.00
2140.00
837.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3342.00
6077.00
5334.00
3190.00
3785.00
Appropriations
2251.00
6650.00
6113.00
5329.00
4622.00
     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
10.00
3308.00
36.00
-4.00
50.00
Equity Dividend %
NA
NA
20.00
20.00
NA
Earnings Per Share
-13.00
7.00
9.00
26.00
52.00
Adjusted EPS
-13.00
7.00
9.00
26.00
10.00