VIMTA LABS LTD.

NSE : VIMTALABSBSE : 524394ISIN CODE : INE579C01029Industry : Business Support MCap (Rs. in Mn) : 28228.72 Face Value (Rs.) : 2 House : Private
BSECurrent Price (Rs.) 628.00Change (Rs.)-0.9 (-0.14 %)
PREV CLOSE (Rs.) 628.90
OPEN PRICE (Rs.) 624.35
BID PRICE (QTY) 628.00 (36)
OFFER PRICE (QTY) 629.65 (14)
VOLUME 3561
TODAY'S LOW / HIGH (Rs.)624.35 636.35
52 WK LOW / HIGH (Rs.)377.3 851
NSECurrent Price (Rs.) 630.15Change (Rs.)2 (+0.32 %)
PREV CLOSE( Rs. ) 628.15
OPEN PRICE (Rs.) 625.10
BID PRICE (QTY) 630.40 (4)
OFFER PRICE (QTY) 631.05 (1)
VOLUME 41123
TODAY'S LOW / HIGH(Rs.) 625.10 637.95
52 WK LOW / HIGH (Rs.)376.05 851

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
318.30
318.20
278.30
210.70
180.70
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
318.30
315.10
275.90
208.60
178.40
     Revenue from property development
     Other Operational Income
0.00
3.10
2.30
2.10
2.30
Less: Excise Duty
Net Sales
318.30
318.20
278.30
210.70
180.70
EXPENDITURE :
Increase/Decrease in Stock
0.10
0.10
0.30
3.00
0.40
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.20
14.50
11.40
10.30
10.80
     Electricity & Power
12.60
13.80
10.70
9.70
10.20
     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
0.70
0.60
0.60
0.60
0.60
Employee Cost
95.30
86.30
71.40
57.80
57.60
     Salaries, Wages & Bonus
84.00
73.20
59.90
51.30
50.40
     Contributions to EPF & Pension Funds
4.00
3.40
3.20
2.60
3.00
     Workmen and Staff Welfare Expenses
2.40
2.10
2.10
1.60
1.80
     Other Employees Cost
4.90
7.50
6.20
2.30
2.40
Other Manufacturing Expenses
77.50
72.50
78.70
57.80
52.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
13.80
12.60
10.60
9.40
9.40
     Packing Material Consumed
     Other Mfg Exp
63.60
59.90
68.10
48.30
43.10
General and Administration Expenses
32.20
34.70
27.50
22.20
26.50
     Rent , Rates & Taxes
5.20
6.10
4.90
5.60
4.80
     Insurance
0.80
1.00
0.80
0.90
0.60
     Printing and stationery
2.10
2.00
2.10
0.40
0.40
     Professional and legal fees
6.90
7.00
5.30
4.80
6.10
     Traveling and conveyance
7.60
8.00
5.10
3.50
6.30
     Other Administration
17.20
18.50
14.40
10.50
14.50
Selling and Distribution Expenses
7.50
9.40
2.20
0.30
0.70
     Advertisement & Sales Promotion
0.70
0.60
0.30
0.20
0.60
     Sales Commissions & Incentives
6.80
8.80
1.90
0.10
0.10
     Freight and Forwarding
     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
5.60
5.70
6.60
6.40
2.20
     Bad debts /advances written off
3.00
3.10
4.50
3.20
1.10
     Provision for doubtful debts
0.90
1.50
1.30
2.20
     Losson disposal of fixed assets(net)
0.10
0.00
     Losson foreign exchange fluctuations
0.00
0.20
0.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1.70
1.00
0.60
0.60
1.10
Less: Expenses Capitalised
Total Expenditure
231.50
223.30
198.00
157.70
150.80
Operating Profit (Excl OI)
86.80
94.90
80.30
53.00
30.00
Other Income
4.00
3.40
1.40
0.80
3.00
     Interest Received
1.30
1.20
0.80
0.40
0.50
     Dividend Received
     Profit on sale of Fixed Assets
0.60
0.20
0.00
0.20
     Profits on sale of Investments
     Provision Written Back
0.90
0.00
0.10
0.10
0.30
     Foreign Exchange Gains
0.20
1.10
1.40
     Others
1.00
0.90
0.50
0.40
0.60
Operating Profit
90.80
98.40
81.70
53.80
33.00
Interest
2.10
2.60
1.50
2.20
3.80
     InterestonDebenture / Bonds
     Interest on Term Loan
1.20
0.90
0.70
0.80
1.30
     Intereston Fixed deposits
     Bank Charges etc
0.40
0.40
0.40
0.40
0.60
     Other Interest
0.40
1.30
0.40
0.90
1.90
PBDT
88.70
95.70
80.20
51.60
29.20
Depreciation
34.20
30.70
23.30
23.10
20.90
Profit Before Taxation & Exceptional Items
54.50
65.00
56.90
28.50
8.30
Exceptional Income / Expenses
-1.20
Profit Before Tax
54.50
65.00
55.70
28.50
8.30
Provision for Tax
13.50
16.80
14.40
7.10
1.40
     Current Income Tax
16.30
18.40
14.90
7.60
3.40
     Deferred Tax
-3.40
-2.20
-1.00
-0.50
-1.50
     Other taxes
0.50
0.70
0.40
0.00
-0.40
Profit After Tax
41.00
48.20
41.30
21.40
6.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
41.00
48.20
41.30
21.40
6.80
Adjustments to PAT
Profit Balance B/F
186.30
142.50
105.60
84.20
82.70
Appropriations
227.30
190.70
146.90
105.60
89.50
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4.40
4.40
4.40
5.30
Equity Dividend %
100.00
100.00
100.00
100.00
Earnings Per Share
18.00
22.00
19.00
10.00
3.00
Adjusted EPS
9.00
11.00
9.00
5.00
2.00