Profit Loss Account | Alembic Pharmaceuticals Ltd. | R Wadiwala Securities Pvt Ltd

ALEMBIC PHARMACEUTICALS LTD.

NSE : APLLTDBSE : 533573ISIN CODE : INE901L01018Industry : Pharmaceuticals & DrugsHouse : Alembic
BSE1026.2032.9 (+3.31 %)
PREV CLOSE (Rs.) 993.30
OPEN PRICE (Rs.) 1009.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21113
TODAY'S LOW / HIGH (Rs.)992.80 1050.00
52 WK LOW / HIGH (Rs.)536.6 1093.05
NSE1024.3029.65 (+2.98 %)
PREV CLOSE( Rs. ) 994.65
OPEN PRICE (Rs.) 995.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1024.30 (227)
VOLUME 630919
TODAY'S LOW / HIGH(Rs.) 990.90 1050.80
52 WK LOW / HIGH (Rs.)542.4 1094

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
56526.20
53057.80
53931.40
46057.60
39346.90
     Sales
54997.70
52317.90
52762.20
44919.80
38066.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
245.80
153.90
178.70
208.50
322.80
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1282.70
586.00
990.50
929.30
957.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
56526.20
53057.80
53931.40
46057.60
39346.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
786.40
-431.80
-1939.20
-2106.00
-922.70
Raw Material Consumed
16301.70
14896.10
14512.70
12499.80
10849.80
     Opening Raw Materials
5166.10
4429.60
2940.90
3002.40
1862.10
     Purchases Raw Materials
11922.70
12027.60
12755.20
9729.00
9640.80
     Closing Raw Materials
4588.00
5166.10
3842.60
2940.90
3002.40
     Other Direct Purchases / Brought in cost
3800.90
3605.00
2659.20
2709.30
2349.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1515.40
1208.40
1187.20
1024.00
888.60
     Electricity & Power
1515.40
1208.40
1187.20
1024.00
888.60
     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
11691.30
11330.00
10511.70
9064.40
7466.90
     Salaries, Wages & Bonus
10721.30
10451.30
9661.60
8317.70
6886.80
     Contributions to EPF & Pension Funds
675.10
603.10
535.80
508.90
374.10
     Workmen and Staff Welfare Expenses
294.90
275.60
314.30
237.80
206.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4093.70
3791.50
3721.80
3684.10
2692.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
509.00
189.20
223.90
175.60
196.80
     Repairs and Maintenance
659.60
517.90
828.70
510.50
383.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2925.10
3084.40
2669.20
2998.00
2112.70
General and Administration Expenses
4926.30
4139.00
3912.40
3398.20
3405.60
     Rent , Rates & Taxes
166.90
151.30
139.70
148.90
275.60
     Insurance
191.20
180.90
127.70
75.00
61.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2103.30
1912.90
1976.20
1473.20
1374.20
     Traveling and conveyance
1713.00
1257.50
1076.30
1318.00
1339.60
     Other Administration
751.90
636.40
592.50
383.10
354.90
Selling and Distribution Expenses
9523.00
8903.80
6874.10
5311.90
5902.80
     Advertisement & Sales Promotion
6810.10
6341.30
5017.00
3980.20
4706.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
2712.90
2562.50
1857.10
1331.70
1196.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
607.60
479.40
349.80
1040.50
505.20
     Bad debts /advances written off
63.50
52.40
1.90
4.80
132.50
     Provision for doubtful debts
NA
73.00
60.60
85.50
37.40
     Losson disposal of fixed assets(net)
47.00
NA
NA
NA
NA
     Losson foreign exchange fluctuations
0.90
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
496.20
354.00
287.30
950.20
335.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
49445.40
44316.40
39130.50
33916.90
30788.70
Operating Profit (Excl OI)
7080.80
8741.40
14800.90
12140.70
8558.20
Other Income
30.40
504.90
874.80
138.80
271.40
     Interest Received
3.30
17.30
15.80
17.30
25.80
     Dividend Received
NA
NA
NA
0.10
21.20
     Profit on sale of Fixed Assets
NA
5.40
13.90
11.60
11.80
     Profits on sale of Investments
6.10
28.70
49.50
9.20
15.70
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
443.10
772.80
84.60
174.80
     Others
21.00
10.40
22.80
16.00
22.10
Operating Profit
7111.20
9246.30
15675.70
12279.50
8829.60
Interest
501.70
177.30
160.20
271.60
184.10
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
501.70
177.30
160.20
271.60
184.10
PBDT
6609.50
9069.00
15515.50
12007.90
8645.50
Depreciation
2754.30
2867.80
1834.70
1573.20
1152.30
Profit Before Taxation & Exceptional Items
3855.20
6201.20
13680.80
10434.70
7493.20
Exceptional Income / Expenses
NA
NA
NA
-436.50
NA
Profit Before Tax
3546.00
6254.00
13680.80
9998.20
7493.20
Provision for Tax
126.10
1044.60
2533.20
1991.80
1567.50
     Current Income Tax
42.00
1291.80
2554.70
2045.70
1781.40
     Deferred Tax
92.00
-234.70
-95.60
-43.00
-172.90
     Other taxes
-7.90
-12.50
74.10
-10.90
-41.00
Profit After Tax
3419.90
5209.40
11147.60
8006.40
5925.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
281.20
10.80
Share of Associate
NA
NA
317.40
0.60
-92.80
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3419.90
5209.40
11465.00
8288.20
5843.70
Adjustments to PAT
NA
NA
NA
NA
-19.20
Profit Balance B/F
25543.90
23849.40
15590.00
12868.70
9370.00
Appropriations
28963.80
29058.80
27055.00
21156.90
15194.50
     General Reserves
-8686.30
NA
2500.00
2000.00
1000.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
124.60
NA
     Other Appropriation
1965.60
3514.90
705.60
1760.70
1325.80
Equity Dividend %
400.00
500.00
700.00
500.00
275.00
Earnings Per Share
17.40
26.50
58.33
43.97
31.00
Adjusted EPS
17.40
26.50
58.33
43.97
31.00