Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
187.00
237.00
861.00
1,315.00
1,185.00
1,461.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
187.00
237.00
861.00
1,315.00
1,185.00
1,461.00
Expenditure (Ex Depriciation)
Stock Adjustments
84.00
0.00
-3.00
-43.00
-10.00
-29.00
Raw Materials Consumed
187.00
152.00
357.00
561.00
489.00
565.00
Power & Fuel Cost
9.00
5.00
33.00
42.00
34.00
34.00
Employee Cost
32.00
36.00
189.00
241.00
197.00
189.00
Operating Expenses
21.00
21.00
151.00
215.00
174.00
172.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
5.00
14.00
14.00
16.00
15.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
0.00
9.00
-11.00
-13.00
12.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
374.00
245.00
829.00
1,135.00
970.00
1,057.00
Operating Profit (PBDIT) excl Other Income
-186.00
-7.00
31.00
179.00
214.00
404.00
Other Income
0.00
1.00
9.00
22.00
9.00
8.00
Operating Profit (PBDIT)
-186.00
-6.00
41.00
202.00
224.00
412.00
Interest
36.00
39.00
55.00
70.00
82.00
67.00
Profit before Depriciation and Tax
-222.00
-46.00
-14.00
132.00
142.00
344.00
Depreciation
108.00
18.00
55.00
66.00
56.00
58.00
Profit Before Taxation & Exceptional Items
-330.00
-64.00
-69.00
66.00
85.00
286.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-330.00
-64.00
-69.00
66.00
85.00
286.00
Provision for Tax
-2.00
2.00
2.00
8.00
9.00
72.00
Profit After Tax
-328.00
-67.00
-71.00
57.00
76.00
213.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
78.00
146.00
224.00
607.00
533.00
318.00
Profit Available for appropriations
-249.00
78.00
152.00
665.00
611.00
532.00
Appropriations
-249.00
78.00
152.00
665.00
611.00
532.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
20.00%
20.00%
Earnings Per Share
-39.62
-8.16
-8.67
6.95
9.44
25.93
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is -21.15% vs -72.46% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -2,286.52% vs -124.86% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -9.40% vs -28.22% in Mar 2022
Profit After Tax
YoY Growth in year ended Mar 2023 is -385.64% vs 5.89% in Mar 2022
Compare Profit and Loss Results of Vivimed Labs.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
187.00
33,700.00
-33,513.00
-99.45%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
187.00
33,700.00
-33,513.00
-99.45%
Expenditure (Ex Depriciation)
Stock Adjustments
84.00
-423.00
507.00
119.86%
Raw Materials Consumed
187.00
12,662.00
-12,475.00
-98.52%
Power & Fuel Cost
9.00
556.00
-547.00
-98.38%
Employee Cost
32.00
5,990.00
-5,958.00
-99.47%
Operating Expenses
21.00
2,242.00
-2,221.00
-99.06%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
3,597.00
-3,590.00
-99.81%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
966.00
-965.00
-99.90%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
374.00
27,246.00
-26,872.00
-98.63%
Operating Profit (PBDIT) excl Other Income
-186.00
6,453.00
-6,639.00
-102.88%
Other Income
0.00
1,358.00
-1,358.00
-100.00%
Operating Profit (PBDIT)
-186.00
7,811.00
-7,997.00
-102.38%
Interest
36.00
373.00
-337.00
-90.35%
Profit before Depriciation and Tax
-222.00
7,438.00
-7,660.00
-102.98%
Depreciation
108.00
2,058.00
-1,950.00
-94.75%
Profit Before Taxation & Exceptional Items
-330.00
5,379.00
-5,709.00
-106.13%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-330.00
5,392.00
-5,722.00
-106.12%
Provision for Tax
-2.00
1,235.00
-1,237.00
-100.16%
Profit After Tax
-328.00
4,144.00
-4,472.00
-107.92%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
78.00
30,052.00
-29,974.00
-99.74%
Profit Available for appropriations
-249.00
34,248.00
-34,497.00
-100.73%
Appropriations
-249.00
34,248.00
-34,497.00
-100.73%
Equity Dividend (%)
0%
800%
-800.00
Earnings Per Share
-39.62
50.41
-90.03
-178.60%
Profit And Loss - Net Sales
Net Sales 187.10 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -21.15% vs -72.46% in Mar 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -186.98 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -2,286.52% vs -124.86% in Mar 2022
Profit And Loss - Interest
Interest 36.23 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -9.40% vs -28.22% in Mar 2022
Profit And Loss - Profit After Tax
Profit After Tax -328.53 Cr
in Mar 2023Figures in Cr
YoY Growth in year ended Mar 2023 is -385.64% vs 5.89% in Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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