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NINE MONTHS RESULTS

Vivimed Labs Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations100.41137.11165.25175.37221.50
Total Income From Operations100.41137.11165.25175.37221.50
      
EXPENDITURE     
Consumption of Raw Materials54.4785.12111.8079.48118.94
Increase/Decrease in Stocks0.531.51-0.71-0.56-0.44
Employees Cost23.7620.7823.1022.4922.88
Depreciation13.4611.8412.7911.8412.65
Other Expenses26.4854.1038.6031.8847.81
Total Expenses118.68173.35185.57145.14201.85
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-18.27-36.24-20.3330.2319.65
Other Income2.200.240.704.294.94
P/L Before Interest, Excpt. Items & Tax-16.07-36.00-19.6334.5324.59
Interest35.6027.2129.5232.3632.98
P/L Before Exceptional Items & Tax-51.66-63.21-49.152.16-8.39
P/L Before Tax-51.66-63.21-49.152.16-8.39
Tax-1.77-0.050.000.23-0.96
P/L After Tax from Ordinary Activities-49.90-63.16-49.151.93-7.43
Net Profit/Loss For the Period-49.90-63.16-49.151.93-7.43
      
Equity Share Capital16.5816.5816.5816.5816.58
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-5.32-0.76-5.930.23-0.90
Diluted EPS (Rs.)-5.16-0.74-5.750.23-0.87
EPS After Extra Ordinary *     
Basic EPS (Rs.) -5.32-0.76-5.930.23-0.90
Diluted EPS (Rs.) -5.16-0.74-5.750.23-0.87
      
PBITOE Margin (%)-18.19-26.43-12.3017.238.87
PBTE Margin (%)-51.45-46.10-29.741.23-3.78
PBT Margin (%)-51.45-46.10-29.741.23-3.78
PAT Margin (%)-49.69-46.06-29.741.09-3.35
ParticularsDec 23
Net Sales/Income from operations100.41
Total Income From Operations100.41
  
EXPENDITURE 
Consumption of Raw Materials54.47
Increase/Decrease in Stocks0.53
Employees Cost23.76
Depreciation13.46
Other Expenses26.48
Total Expenses118.68
P/L Before Other Inc. , Int., Excpt. Items & Tax-18.27
Other Income2.20
P/L Before Interest, Excpt. Items & Tax-16.07
Interest35.60
P/L Before Exceptional Items & Tax-51.66
P/L Before Tax-51.66
Tax-1.77
P/L After Tax from Ordinary Activities-49.90
Net Profit/Loss For the Period-49.90
Equity Share Capital16.58
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-5.32
Diluted EPS (Rs.)-5.16
EPS After Extra Ordinary * 
Basic EPS (Rs.) -5.32
Diluted EPS (Rs.) -5.16
PBITOE Margin (%)-18.19
PBTE Margin (%)-51.45
PBT Margin (%)-51.45
PAT Margin (%)-49.69