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Audited Results of Vimta Labs Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Operating Income 124.71 118.32 109.10 87.34 99.99
Manufacturing Expenses 18.43 19.06 18.97 15.61 16.16
Personnel Expenses 35.34 26.77 24.16 24.71 29.10
Selling Expenses 0.00 0.00 0.00 0.00 1.82
Administrative Expenses 24.57 22.31 20.81 19.80 14.46
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 105.84 92.36 88.40 86.33 77.14
Operating Profit 18.87 25.96 20.70 1.02 22.85
Other Recurring Income 1.04 3.43 1.33 2.93 0.34
Adjusted PBDIT 19.91 29.38 22.03 3.95 23.18
Financial Expenses 1.30 2.34 2.66 4.07 5.71
Depreciation 10.26 9.38 15.00 15.86 16.53
Other Write offs 0.00 0.00 0.00 0.00 0.40
Adjusted PBT 8.35 17.66 4.37 -15.98 0.54
Tax Charges 1.92 4.42 0.16 -0.60 3.56
Adjusted PAT 6.43 13.24 4.21 -15.38 -3.02
Non Recurring Items 0.00 0.00 0.00 0.00 -0.52
Other Non Cash adjustments 0.00 0.00 0.00 0.00 -1.13
Reported Net Profit 6.43 13.24 4.21 -15.38 -4.67
Equity Dividend 1.76 3.67 1.11 0.00 0.74
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 36.77 33.21 25.04 22.15 37.67
 
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