Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
Operating Income
445.00
476.00
300.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
445.00
476.00
300.00
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
9.00
-2.00
Raw Materials Consumed
412.00
442.00
293.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
5.00
2.00
1.00
Operating Expenses
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
2.00
2.00
1.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
6.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
441.00
464.00
301.00
Operating Profit (PBDIT) excl Other Income
4.00
11.00
0.00
Other Income
26.00
-27.00
43.00
Operating Profit (PBDIT)
30.00
-16.00
42.00
Interest
2.00
2.00
2.00
Profit before Depriciation and Tax
27.00
-18.00
40.00
Depreciation
3.00
3.00
1.00
Profit Before Taxation & Exceptional Items
23.00
-21.00
39.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
17.00
-21.00
39.00
Provision for Tax
3.00
-5.00
10.00
Profit After Tax
13.00
-15.00
28.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
4.00
20.00
1.00
Profit Available for appropriations
18.00
4.00
30.00
Appropriations
18.00
4.00
30.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
0.08
-0.12
0.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.37% vs 58.20% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -63.25% vs 1,345.31% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 24.50% vs 6.70% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 189.72% vs -153.78% in Mar 2023
Compare Profit and Loss Results of Vikas Lifecare
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
445.00
1,668.00
-1,223.00
-73.32%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
445.00
1,668.00
-1,223.00
-73.32%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
18.00
-12.00
-66.67%
Raw Materials Consumed
412.00
955.00
-543.00
-56.86%
Power & Fuel Cost
0.00
359.00
-359.00
-100.00%
Employee Cost
5.00
49.00
-44.00
-89.80%
Operating Expenses
0.00
82.00
-82.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
20.00
-18.00
-90.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
6.00
22.00
-16.00
-72.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
441.00
1,596.00
-1,155.00
-72.37%
Operating Profit (PBDIT) excl Other Income
4.00
72.00
-68.00
-94.44%
Other Income
26.00
36.00
-10.00
-27.78%
Operating Profit (PBDIT)
30.00
108.00
-78.00
-72.22%
Interest
2.00
7.00
-5.00
-71.43%
Profit before Depriciation and Tax
27.00
101.00
-74.00
-73.27%
Depreciation
3.00
22.00
-19.00
-86.36%
Profit Before Taxation & Exceptional Items
23.00
78.00
-55.00
-70.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
17.00
64.00
-47.00
-73.44%
Provision for Tax
3.00
14.00
-11.00
-78.57%
Profit After Tax
13.00
50.00
-37.00
-74.00%
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
4.00
506.00
-502.00
-99.21%
Profit Available for appropriations
18.00
556.00
-538.00
-96.76%
Appropriations
18.00
556.00
-538.00
-96.76%
Equity Dividend (%)
0%
12%
-12.00
Earnings Per Share
0.08
5.56
-5.48
-98.56%
Profit And Loss - Net Sales
Net Sales 445.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.37% vs 58.20% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -63.25% vs 1,345.31% in Mar 2023
Profit And Loss - Interest
Interest 2.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 24.50% vs 6.70% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 13.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 189.72% vs -153.78% in Mar 2023
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