Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
Operating Income
459.00
462.00
376.00
338.00
292.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
459.00
462.00
376.00
338.00
292.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
58.00
71.00
57.00
43.00
40.00
Power & Fuel Cost
14.00
11.00
10.00
10.00
9.00
Employee Cost
78.00
70.00
57.00
62.00
53.00
Operating Expenses
29.00
24.00
22.00
19.00
17.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
4.00
3.00
5.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
4.00
4.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
277.00
258.00
210.00
206.00
184.00
Operating Profit (PBDIT) excl Other Income
182.00
203.00
165.00
132.00
108.00
Other Income
14.00
12.00
11.00
15.00
10.00
Operating Profit (PBDIT)
196.00
216.00
177.00
147.00
118.00
Interest
20.00
16.00
15.00
15.00
13.00
Profit before Depriciation and Tax
175.00
200.00
162.00
132.00
104.00
Depreciation
61.00
52.00
50.00
49.00
39.00
Profit Before Taxation & Exceptional Items
113.00
147.00
112.00
83.00
65.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
113.00
147.00
112.00
83.00
65.00
Provision for Tax
28.00
36.00
26.00
20.00
19.00
Profit After Tax
85.00
110.00
85.00
62.00
46.00
Extraordinary Items
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
Profit Balance B/F
405.00
297.00
212.00
146.00
100.00
Profit Available for appropriations
489.00
406.00
297.00
208.00
146.00
Appropriations
489.00
406.00
297.00
208.00
146.00
Equity Dividend (%)
100.00%
100.00%
0.00%
0.00%
0.00%
Earnings Per Share
8.29
10.76
8.28
6.13
4.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 16.78% vs -0.29% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.57% vs -10.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.57% vs 28.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 37.69% vs -23.01% in Mar 2023
Compare Profit and Loss Results of Vijaya Diagnost.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
459.00
2,694.00
-2,235.00
-82.96%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
459.00
2,694.00
-2,235.00
-82.96%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-1.00
1.00
100.00%
Raw Materials Consumed
58.00
626.00
-568.00
-90.73%
Power & Fuel Cost
14.00
57.00
-43.00
-75.44%
Employee Cost
78.00
634.00
-556.00
-87.70%
Operating Expenses
29.00
11.00
18.00
163.64%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
24.00
-19.00
-79.17%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
59.00
-54.00
-91.53%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
277.00
2,073.00
-1,796.00
-86.64%
Operating Profit (PBDIT) excl Other Income
182.00
620.00
-438.00
-70.65%
Other Income
14.00
64.00
-50.00
-78.12%
Operating Profit (PBDIT)
196.00
685.00
-489.00
-71.39%
Interest
20.00
86.00
-66.00
-76.74%
Profit before Depriciation and Tax
175.00
599.00
-424.00
-70.78%
Depreciation
61.00
149.00
-88.00
-59.06%
Profit Before Taxation & Exceptional Items
113.00
449.00
-336.00
-74.83%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
113.00
449.00
-336.00
-74.83%
Provision for Tax
28.00
123.00
-95.00
-77.24%
Profit After Tax
85.00
326.00
-241.00
-73.93%
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
405.00
952.00
-547.00
-57.46%
Profit Available for appropriations
489.00
1,279.00
-790.00
-61.77%
Appropriations
489.00
1,279.00
-790.00
-61.77%
Equity Dividend (%)
100%
0%
100.00
Earnings Per Share
8.29
12.58
-4.29
-34.10%
Profit And Loss - Net Sales
Net Sales 525.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.78% vs -0.29% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 212.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.57% vs -10.45% in Mar 2023
Profit And Loss - Interest
Interest 23.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.57% vs 28.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 114.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 37.69% vs -23.01% in Mar 2023
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