Profit Loss Account | Ajanta Pharma Ltd. | R Wadiwala Securities Pvt Ltd

AJANTA PHARMA LTD.

NSE : AJANTPHARMBSE : 532331ISIN CODE : INE031B01049Industry : Pharmaceuticals & DrugsHouse : Vimal Agrawal
BSE2081.752.05 (+0.1 %)
PREV CLOSE (Rs.) 2079.70
OPEN PRICE (Rs.) 2063.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1788
TODAY'S LOW / HIGH (Rs.)2063.45 2103.50
52 WK LOW / HIGH (Rs.)1240.55 2355.05
NSE2085.406.55 (+0.32 %)
PREV CLOSE( Rs. ) 2078.85
OPEN PRICE (Rs.) 2078.85
BID PRICE (QTY) 2085.40 (2)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34465
TODAY'S LOW / HIGH(Rs.) 2069.15 2107.95
52 WK LOW / HIGH (Rs.)1246.75 2353.95

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
37956.70
33955.30
29495.50
25878.70
20553.70
     Sales
37605.50
33386.70
29050.60
25585.20
20141.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
351.20
568.60
444.90
293.50
412.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
37426.40
33409.90
28896.90
25878.70
20553.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
257.60
-831.70
-1509.00
-167.50
-566.10
Raw Material Consumed
8435.50
7609.00
6658.90
5545.00
3523.30
     Opening Raw Materials
2400.50
2912.30
1750.30
1507.00
1198.30
     Purchases Raw Materials
7216.20
5736.20
6925.50
4667.00
3349.50
     Closing Raw Materials
2644.00
2400.50
2912.30
1750.30
1507.00
     Other Direct Purchases / Brought in cost
1462.80
1361.00
895.40
1121.30
482.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
657.10
543.80
437.00
388.80
326.50
     Electricity & Power
657.10
543.80
437.00
388.80
326.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
7851.40
6457.80
5482.50
4855.90
4307.10
     Salaries, Wages & Bonus
7311.60
5969.60
4996.60
4467.30
3973.20
     Contributions to EPF & Pension Funds
338.30
313.70
286.60
262.00
219.10
     Workmen and Staff Welfare Expenses
121.70
100.80
131.40
73.60
69.10
     Other Employees Cost
79.80
73.70
67.90
53.00
45.70
Other Manufacturing Expenses
3208.10
2754.20
2262.00
2048.10
1747.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
135.90
147.20
206.10
184.00
183.60
     Repairs and Maintenance
598.00
517.10
381.90
339.30
286.40
     Packing Material Consumed
1810.90
1545.40
1300.60
1179.60
877.60
     Other Mfg Exp
663.30
544.50
373.40
345.20
400.20
General and Administration Expenses
3658.60
3008.30
1316.40
1594.90
1499.00
     Rent , Rates & Taxes
92.10
82.10
39.80
33.00
181.80
     Insurance
158.00
151.50
148.20
77.90
71.50
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1323.80
1177.70
378.70
513.40
358.10
     Traveling and conveyance
1166.10
857.60
338.60
558.30
430.40
     Other Administration
918.60
739.40
411.10
412.30
457.20
Selling and Distribution Expenses
4639.40
4002.90
3747.30
4137.00
3209.90
     Advertisement & Sales Promotion
50.20
47.80
16.20
14.00
13.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
2372.30
1817.20
1363.20
1092.90
800.60
     Other Selling Expenses
2216.90
2137.90
2367.90
3030.10
2395.90
Miscellaneous Expenses
886.20
572.70
516.20
643.30
841.90
     Bad debts /advances written off
0.20
39.80
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
61.90
38.70
22.10
1.00
2.30
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
824.10
494.20
494.10
642.30
839.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
29593.90
24117.00
18911.30
19045.50
14889.40
Operating Profit (Excl OI)
7832.50
9292.90
9985.60
6833.20
5664.30
Other Income
986.40
1156.80
259.80
921.90
210.80
     Interest Received
84.60
146.50
35.10
10.60
32.60
     Dividend Received
8.40
NA
NA
33.50
40.60
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
171.20
30.70
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
660.70
563.70
45.10
745.30
1.60
     Others
61.50
415.90
179.60
132.50
136.00
Operating Profit
8818.90
10449.70
10245.40
7755.10
5875.10
Interest
58.40
102.00
82.70
119.10
11.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
58.40
102.00
82.70
119.10
11.60
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
8760.50
10347.70
10162.70
7636.00
5863.50
Depreciation
1308.00
1252.90
1160.90
957.10
720.80
Profit Before Taxation & Exceptional Items
7452.50
9094.80
9001.80
6678.90
5142.70
Exceptional Income / Expenses
NA
NA
NA
-39.20
NA
Profit Before Tax
7452.50
9094.80
9001.80
6639.70
5142.70
Provision for Tax
1572.70
1968.00
2463.10
1962.70
1273.00
     Current Income Tax
1755.80
2172.20
2697.40
1854.40
1239.10
     Deferred Tax
-369.90
49.40
-130.90
99.20
127.40
     Other taxes
186.80
-253.60
-103.40
9.10
-93.50
Profit After Tax
5879.80
7126.80
6538.70
4677.00
3869.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5879.80
7126.80
6538.70
4677.00
3869.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
27177.00
21557.30
16171.80
12695.10
9631.20
Appropriations
33056.80
28684.10
22710.50
17372.10
13500.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
25.00
3.70
     Other Appropriation
747.20
685.00
324.20
40.90
9.90
Equity Dividend %
350.00
475.00
475.00
650.00
450.00
Earnings Per Share
46.70
83.45
75.59
53.60
44.35
Adjusted EPS
46.70
55.63
50.39
35.74
29.57