Vikas Lifecare Financials Statement

FINANCIALS

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Particulars ( Rupees In Crores.)	Jun-2023	Mar-2023	Dec-2022	Sep-2022	Jun-2022
Gross Sales	98.89	118.10	133.94	131.81	92.20
Excise Duty	--	--	--	--	--
Net Sales	98.89	118.10	133.94	131.81	92.20
Other Operating Income	--	--	--	--	--
Other Income	11.62	(31.79)	0.63	1.23	2.15
Total Income	110.51	86.31	134.58	133.04	94.34
Total Expenditure	96.23	116.80	129.37	127.27	90.89
PBIDT	14.28	(30.50)	5.21	5.77	3.46
Interest	0.50	1.21	0.52	0.28	0.29
PBDT	13.79	(31.70)	4.69	5.49	3.16
Depreciation	0.87	0.66	1.22	0.45	0.68
Minority Interest Before NP	--	--	--	--	--
Tax	1.22	2.65	(0.81)	1.64	0.18
Deferred Tax	--	(8.20)	(1.90)	0.94	(0.36)
Reported Profit After Tax	11.70	(26.82)	6.19	2.46	2.66
Minority Interest After NP	(0.35)	0.07	0.30	0.11	0.07
Net Profit after Minority Interest	12.05	(26.88)	5.89	2.35	2.59
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	12.05	(26.88)	5.89	2.35	2.59
EPS (Unit Curr.)	0.08	(0.19)	0.05	0.02	0.23
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	--	--	--	--	--
Equity	143.91	143.91	133.12	133.12	122.71
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	14.44	(25.83)	3.89	4.38	3.75
PBDTM(%)	13.95	(26.84)	3.50	4.17	3.43
PATM(%)	11.83	(22.71)	4.62	1.87	2.88

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