Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
288.60
318.19
278.28
210.68
180.71
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
288.60
318.19
278.28
210.68
180.71
Raw Material Cost
57.32
71.76
65.09
58.13
53.39
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.10
0.11
0.27
2.98
0.36
Employee Cost
89.18
91.08
75.98
60.78
61.47
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.24
1.98
13.84
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
47.72
58.35
42.81
35.83
35.55
Total Expenditure (Excl Depreciation)
194.56
223.28
197.99
157.72
150.77
Operating Profit (PBDIT) excl Other Income
94.04
94.91
80.29
52.96
29.94
Other Income
3.71
3.44
1.45
0.83
3.02
Operating Profit (PBDIT)
97.75
98.35
81.74
53.79
32.96
Interest
2.10
2.65
1.50
2.17
3.77
Exceptional Items
-7.80
0.00
-1.22
0.00
0.00
Gross Profit (PBDT)
95.65
95.70
79.02
51.62
29.19
Depreciation
33.14
30.71
23.33
23.08
20.93
Profit Before Tax
62.50
65.00
55.69
28.54
8.27
Tax
13.69
16.83
14.36
7.14
1.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
48.81
48.17
41.33
21.41
6.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-7.80
0.00
0.00
0.00
0.00
Net Profit
41.01
48.17
41.33
21.41
6.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.01
48.17
41.33
21.41
6.85
Equity Capital
4.43
4.43
4.42
4.42
4.42
Face Value
2.0
2.0
2.0
2.0
2.0
Reserves
315.26
277.36
229.56
189.96
168.46
Earnings per share (EPS)
18.51
21.75
18.7
9.69
3.1
Diluted Earnings per share
18.25
21.35
18.32
9.68
3.1
Operating Profit Margin (Excl OI)
32.58%
29.83%
28.85%
25.14%
16.57%
Gross Profit Margin
33.14%
30.08%
28.4%
24.5%
16.15%
PAT Margin
16.91%
15.14%
14.85%
10.16%
3.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -9.30% vs 14.34% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -14.86% vs 16.55% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -0.92% vs 18.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -20.75% vs 76.67% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Vimta Labs With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
288.60
193.56
95.04
49.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
288.60
193.56
95.04
49.10%
Raw Material Cost
57.32
46.42
10.90
23.48%
Purchase of Finished goods
0.00
3.84
-3.84
-100.00%
(Increase) / Decrease In Stocks
0.10
-1.76
1.86
105.68%
Employee Cost
89.18
71.51
17.67
24.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.24
-0.01
0.25
2,500.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
47.72
49.76
-2.04
-4.10%
Total Expenditure (Excl Depreciation)
194.56
169.76
24.80
14.61%
Operating Profit (PBDIT) excl Other Income
94.04
23.80
70.24
295.13%
Other Income
3.71
1.71
2.00
116.96%
Operating Profit (PBDIT)
97.75
25.51
72.24
283.18%
Interest
2.10
4.95
-2.85
-57.58%
Exceptional Items
-7.80
-1.69
-6.11
-361.54%
Gross Profit (PBDT)
95.65
20.47
75.18
367.27%
Depreciation
33.14
11.94
21.20
177.55%
Profit Before Tax
62.50
8.52
53.98
633.57%
Tax
13.69
-9.42
23.11
245.33%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
48.81
17.94
30.87
172.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-7.80
-1.60
-6.20
-387.50%
Net Profit
41.01
16.34
24.67
150.98%
Share in Profit of Associates
0.00
8.89
-8.89
-100.00%
Minority Interest
0.00
-0.45
0.45
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
41.01
24.78
16.23
65.50%
Equity Capital
4.43
0.31
4.12
1,329.03%
Face Value
2.00
10.00
0.00
Reserves
315.26
42.16
273.10
647.77%
Earnings per share (EPS)
18.51
44.41
-25.90
-58.32%
Diluted Earnings per share
18.25
819.12
-800.87
-97.77%
Operating Profit Margin (Excl OI)
32.58%
12.43%
0.00
20.15%
Gross Profit Margin
33.14%
10.69%
0.00
22.45%
PAT Margin
16.91%
9.37%
0.00
7.54%
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 288.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.30% vs 14.34% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 41.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -14.86% vs 16.55% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.04 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.92% vs 18.21% in Mar 2023
Annual - Interest
Interest 2.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -20.75% vs 76.67% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.58%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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