Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Net Sales
445.75
476.05
300.92
74.99
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
445.75
476.05
300.92
74.99
Raw Material Cost
15.35
35.84
48.36
24.38
Purchase of Finished goods
397.06
406.54
245.39
33.36
(Increase) / Decrease In Stocks
6.85
9.35
-2.98
6.03
Employee Cost
5.83
2.70
1.89
0.66
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
16.33
9.85
9.22
2.81
Total Expenditure (Excl Depreciation)
441.42
464.28
301.87
67.23
Operating Profit (PBDIT) excl Other Income
4.33
11.77
-0.95
7.76
Other Income
26.16
-27.86
43.67
1.02
Operating Profit (PBDIT)
30.49
-16.09
42.72
8.78
Interest
2.87
2.30
2.16
5.35
Exceptional Items
-6.39
0.00
0.00
-4.25
Gross Profit (PBDT)
21.23
-18.39
40.56
-0.82
Depreciation
3.65
3.01
1.51
0.68
Profit Before Tax
17.58
-21.41
39.06
-1.50
Tax
3.63
-5.86
10.14
2.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
13.95
-15.55
28.92
-3.50
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
13.95
-15.55
28.92
-3.50
Share in Profit of Associates
-0.50
0.04
0.03
0.00
Minority Interest
0.57
0.21
-0.25
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.03
-15.30
28.70
-3.50
Equity Capital
165.23
143.91
109.78
66.35
Face Value
1.0
1.0
1.0
1.0
Reserves
311.46
187.37
89.89
18.07
Earnings per share (EPS)
0.08
-0.11
0.26
-0.04
Diluted Earnings per share
0.08
-0.13
0.31
-0.05
Operating Profit Margin (Excl OI)
0.97%
2.47%
-0.32%
10.35%
Gross Profit Margin
4.76%
-3.86%
13.48%
-1.09%
PAT Margin
3.02%
-3.26%
9.62%
-4.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.36% vs 58.20% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 191.70% vs -153.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -63.21% vs 1,338.95% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.78% vs 6.48% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Vikas Lifecare With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
445.75
1,668.57
-1,222.82
-73.29%
Other Operating Income
0.00
0.00
0.00
Total Operating income
445.75
1,668.57
-1,222.82
-73.29%
Raw Material Cost
15.35
955.00
-939.65
-98.39%
Purchase of Finished goods
397.06
0.74
396.32
53,556.76%
(Increase) / Decrease In Stocks
6.85
18.91
-12.06
-63.78%
Employee Cost
5.83
49.39
-43.56
-88.20%
Power Cost
0.00
359.32
-359.32
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
16.33
213.21
-196.88
-92.34%
Total Expenditure (Excl Depreciation)
441.42
1,596.57
-1,155.15
-72.35%
Operating Profit (PBDIT) excl Other Income
4.33
72.00
-67.67
-93.99%
Other Income
26.16
36.64
-10.48
-28.60%
Operating Profit (PBDIT)
30.49
108.64
-78.15
-71.93%
Interest
2.87
7.18
-4.31
-60.03%
Exceptional Items
-6.39
-14.02
7.63
54.42%
Gross Profit (PBDT)
21.23
87.44
-66.21
-75.72%
Depreciation
3.65
22.61
-18.96
-83.86%
Profit Before Tax
17.58
64.83
-47.25
-72.88%
Tax
3.63
14.77
-11.14
-75.42%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
13.95
50.06
-36.11
-72.13%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
13.95
50.06
-36.11
-72.13%
Share in Profit of Associates
-0.50
0.00
-0.50
Minority Interest
0.57
0.00
0.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.03
50.06
-36.03
-71.97%
Equity Capital
165.23
89.97
75.26
83.65%
Face Value
1.00
10.00
0.00
Reserves
311.46
769.49
-458.03
-59.52%
Earnings per share (EPS)
0.08
5.56
-5.48
-98.56%
Diluted Earnings per share
0.08
5.56
-5.48
-98.56%
Operating Profit Margin (Excl OI)
0.97%
4.32%
0.00
-3.35%
Gross Profit Margin
4.76%
5.25%
0.00
-0.49%
PAT Margin
3.02%
3.01%
0.00
0.01%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 445.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.36% vs 58.20% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 191.70% vs -153.31% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -63.21% vs 1,338.95% in Mar 2023
Annual - Interest
Interest 2.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.78% vs 6.48% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.97%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
