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

ALEMBIC PHARMACEUTICALS LTD.

NSE : APLLTDBSE : 533573ISIN CODE : INE901L01018Industry : Pharmaceuticals & DrugsHouse : Alembic
BSE870.005.25 (+0.61 %)
PREV CLOSE (Rs.) 864.75
OPEN PRICE (Rs.) 873.35
BID PRICE (QTY) 867.05 (27)
OFFER PRICE (QTY) 868.75 (18)
VOLUME 448
TODAY'S LOW / HIGH (Rs.)864.60 873.35
52 WK LOW / HIGH (Rs.)725.6 1122.4
NSE865.901.2 (+0.14 %)
PREV CLOSE( Rs. ) 864.70
OPEN PRICE (Rs.) 864.70
BID PRICE (QTY) 865.65 (37)
OFFER PRICE (QTY) 866.00 (4)
VOLUME 9401
TODAY'S LOW / HIGH(Rs.) 863.50 872.30
52 WK LOW / HIGH (Rs.)725.2 1123.95

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
66720.80
62286.30
56526.20
53057.80
53931.40
     Sales
65397.10
61121.10
54997.70
52317.90
52762.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
167.90
124.10
245.80
153.90
178.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1155.80
1041.10
1282.70
586.00
990.50
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
66720.80
62286.30
56526.20
53057.80
53931.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2897.70
-1428.40
786.40
-431.80
-1939.20
Raw Material Consumed
20831.30
18579.20
16301.80
14896.10
14512.70
     Opening Raw Materials
3859.10
3898.80
4555.40
4429.60
2940.90
     Purchases Raw Materials
19146.50
13990.40
11844.30
12027.60
12755.20
     Closing Raw Materials
6283.90
3859.10
3898.80
5166.10
3842.60
     Other Direct Purchases / Brought in cost
4109.60
4549.10
3800.90
3605.00
2659.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1796.90
1733.70
1515.40
1208.40
1187.20
     Electricity & Power
1796.90
1733.70
1515.40
1208.40
1187.20
     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
15623.40
14462.90
11691.30
11330.00
10511.70
     Salaries, Wages & Bonus
14262.10
13300.10
10721.30
10451.30
9661.60
     Contributions to EPF & Pension Funds
922.10
810.80
675.10
603.10
535.80
     Workmen and Staff Welfare Expenses
439.20
352.00
294.90
275.60
314.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4406.30
3877.10
4093.70
3791.50
3721.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
642.10
681.60
509.00
189.20
223.90
     Repairs and Maintenance
874.80
811.10
659.60
517.90
828.70
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2889.40
2384.40
2925.10
3084.40
2669.20
General and Administration Expenses
5764.00
5258.40
4926.40
4139.00
3912.40
     Rent , Rates & Taxes
179.50
181.50
166.90
151.30
139.70
     Insurance
262.60
208.70
191.20
180.90
127.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
2079.80
1994.90
2103.40
1912.90
1976.20
     Traveling and conveyance
2229.00
2017.10
1713.00
1257.50
1076.30
     Other Administration
1013.10
856.20
751.90
636.40
592.50
Selling and Distribution Expenses
10648.60
9968.80
9523.00
8903.80
6874.10
     Advertisement & Sales Promotion
7334.30
7325.30
6810.10
6341.30
5017.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
3314.30
2643.50
2712.90
2562.50
1857.10
     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
518.80
508.30
607.60
479.40
349.80
     Bad debts /advances written off
53.10
28.60
63.50
52.40
1.90
     Provision for doubtful debts
34.60
53.60
NA
73.00
60.60
     Losson disposal of fixed assets(net)
NA
NA
47.00
NA
NA
     Losson foreign exchange fluctuations
0.90
NA
0.90
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
430.20
426.10
496.20
354.00
287.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
56691.60
52960.00
49445.60
44316.40
39130.50
Operating Profit (Excl OI)
10029.20
9326.30
7080.60
8741.40
14800.90
Other Income
478.60
290.40
30.40
504.90
874.80
     Interest Received
59.60
20.90
3.30
17.30
15.80
     Dividend Received
NA
0.10
NA
NA
NA
     Profit on sale of Fixed Assets
32.60
17.00
NA
5.40
13.90
     Profits on sale of Investments
10.70
16.30
6.10
28.70
49.50
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
234.80
176.90
NA
443.10
772.80
     Others
140.90
59.20
21.00
10.40
22.80
Operating Profit
10507.80
9616.70
7111.00
9246.30
15675.70
Interest
787.70
561.90
501.70
177.30
160.20
     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
787.70
561.90
501.70
177.30
160.20
PBDT
9720.10
9054.80
6609.30
9069.00
15515.50
Depreciation
2785.70
2726.70
2754.30
2867.80
1834.70
Profit Before Taxation & Exceptional Items
6934.40
6328.10
3855.00
6201.20
13680.80
Exceptional Income / Expenses
128.70
NA
NA
NA
NA
Profit Before Tax
7071.80
6318.30
3545.90
6254.00
13680.80
Provision for Tax
1251.70
160.10
126.00
1044.60
2533.20
     Current Income Tax
1226.90
658.10
42.00
1291.80
2554.70
     Deferred Tax
29.90
-460.60
92.00
-234.70
-95.60
     Other taxes
-5.10
-37.40
-8.00
-12.50
74.10
Profit After Tax
5820.10
6158.20
3419.90
5209.40
11147.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
14.10
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
317.40
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5834.20
6158.20
3419.90
5209.40
11465.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
40270.10
35684.40
25543.90
23849.40
15590.00
Appropriations
46104.30
41842.60
28963.80
29058.80
27055.00
     General Reserves
NA
NA
-8686.30
NA
2500.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2162.20
1572.50
1965.60
3514.90
705.60
Equity Dividend %
550.00
550.00
400.00
500.00
700.00
Earnings Per Share
29.68
31.33
17.40
26.50
58.33
Adjusted EPS
29.68
31.33
17.40
26.50
58.33