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INCOME STATEMENT

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Vivimed Labs Ltd.

Jul 31 BSE 4.90 ( -0.20 -3.92%)

Volume20639

Prev. Close
5.10

Open Price
5.10

Today's Low / High

4.88 5.24

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

4.85 13.76

Jul 31 NSE 4.95( -0.05 -1.00%)

Volume151690

Prev. Close
5.00

Open Price
5.25

Today's Low / High

4.85 5.25

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

4.85 13.95

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	187.10	236.57	841.22	987.53	1264.91
Other Operating Revenues	0.00	0.72	20.25	71.27	50.26
Total Operating Revenues	187.10	237.29	861.47	1058.80	1315.17

Other Income	0.97	1.27	9.82	8.26	22.96
Total Revenue	188.07	238.56	871.29	1067.06	1338.13

EXPENSES
Cost Of Materials Consumed	187.09	153.00	357.82	483.24	561.91
Operating And Direct Expenses	17.55	28.06	185.15	244.56	258.10
Changes In Inventories Of FG,WIP And Stock-In Trade	84.42	0.49	-3.29	-20.69	-43.51
Employee Benefit Expenses	32.67	36.22	189.75	233.36	241.76
Finance Costs	35.90	39.76	53.88	58.89	67.26
Depreciation And Amortisation Expenses	108.41	18.28	55.50	66.95	66.79
Other Expenses	52.68	27.58	102.36	110.23	119.78
Total Expenses	518.72	303.39	941.15	1176.53	1272.09

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-330.65	-64.83	-69.86	-109.47	66.05

Profit/Loss Before Tax	-330.65	-64.83	-69.86	-109.47	66.05

Tax Expenses-Continued Operations
Current Tax	0.00	0.00	3.37	3.80	7.80
Deferred Tax	-2.12	2.82	-1.34	-4.16	0.88
Total Tax Expenses	-2.12	2.82	2.03	-0.36	8.68
Profit/Loss After Tax And Before ExtraOrdinary Items	-328.53	-67.65	-71.89	-109.12	57.37

Profit/Loss From Continuing Operations	-328.53	-67.65	-71.89	-109.12	57.37

Profit/Loss For The Period	-328.53	-67.65	-71.89	-109.12	57.37
Consolidated Profit/Loss After MI And Associates	-328.53	-67.65	-71.89	-109.12	57.37

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-39.62	-8.16	-8.67	-13.16	6.95
Diluted EPS (Rs.)	-39.62	-7.92	-8.42	-12.77	6.67

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.00	0.00	0.00	329.56

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	2.00

INCOME
Revenue From Operations [Net]	187.10
Other Operating Revenues	0.00
Total Operating Revenues	187.10
Other Income	0.97
Total Revenue	188.07
EXPENSES
Cost Of Materials Consumed	187.09
Operating And Direct Expenses	17.55
Changes In Inventories Of FG,WIP And Stock-In Trade	84.42
Employee Benefit Expenses	32.67
Finance Costs	35.90
Depreciation And Amortisation Expenses	108.41
Other Expenses	52.68
Total Expenses	518.72
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-330.65
Profit/Loss Before Tax	-330.65
Tax Expenses-Continued Operations
Current Tax	0.00
Deferred Tax	-2.12
Total Tax Expenses	-2.12
Profit/Loss After Tax And Before ExtraOrdinary Items	-328.53
Profit/Loss From Continuing Operations	-328.53
Profit/Loss For The Period	-328.53
Consolidated Profit/Loss After MI And Associates	-328.53
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-39.62
Diluted EPS (Rs.)	-39.62
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00