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

AUROBINDO PHARMA LTD.

NSE : AUROPHARMABSE : 524804ISIN CODE : INE406A01037Industry : Pharmaceuticals & DrugsHouse : Aurobindo
BSE1152.70-1.15 (-0.1 %)
PREV CLOSE (Rs.) 1153.85
OPEN PRICE (Rs.) 1157.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22801
TODAY'S LOW / HIGH (Rs.)1146.25 1169.35
52 WK LOW / HIGH (Rs.)581.5 1177
NSE1151.65-4.7 (-0.41 %)
PREV CLOSE( Rs. ) 1156.35
OPEN PRICE (Rs.) 1159.10
BID PRICE (QTY) 1151.65 (19)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 802670
TODAY'S LOW / HIGH(Rs.) 1145.00 1169.60
52 WK LOW / HIGH (Rs.)581.25 1177.1

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
508601.30
478117.20
485897.70
472565.50
400980.10
     Sales
501091.30
474805.40
482379.50
468071.10
397192.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
5127.50
2422.40
1351.40
888.90
411.70
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2382.50
889.40
2166.80
3605.50
3376.20
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
248553.80
234554.90
247746.20
230985.10
195635.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-4096.80
8166.80
-7302.10
-1018.60
-6755.50
Raw Material Consumed
106001.60
84222.30
95579.20
88226.00
85618.70
     Opening Raw Materials
23781.50
30275.80
24344.20
23967.10
22280.30
     Purchases Raw Materials
88530.20
58173.20
78356.60
68268.60
67873.50
     Closing Raw Materials
26814.40
23744.40
30275.80
25130.80
23967.10
     Other Direct Purchases / Brought in cost
20504.30
19517.70
23154.20
21121.10
19432.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8426.30
6268.60
5892.80
5876.80
5567.90
     Electricity & Power
8426.30
6268.60
5892.80
5876.80
5567.90
     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
35222.50
34509.20
35350.20
32191.80
25848.70
     Salaries, Wages & Bonus
30729.80
30213.20
30695.20
28068.10
22511.60
     Contributions to EPF & Pension Funds
1590.00
1498.10
1436.90
1328.50
1085.00
     Workmen and Staff Welfare Expenses
2283.60
2134.90
2436.70
2258.00
1761.20
     Other Employees Cost
619.10
663.00
781.40
537.20
490.90
Other Manufacturing Expenses
28100.30
25029.80
28753.90
23314.10
20379.50
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
359.20
265.70
651.20
689.10
507.70
     Repairs and Maintenance
3844.60
3569.30
3358.60
3183.80
2862.40
     Packing Material Consumed
11027.80
9013.70
10747.60
10144.90
8263.20
     Other Mfg Exp
12868.70
12181.10
13996.50
9296.30
8746.20
General and Administration Expenses
13866.60
13350.30
14735.90
13206.90
10066.80
     Rent , Rates & Taxes
2418.60
2270.80
2116.10
2167.00
2382.90
     Insurance
1213.20
1126.00
891.00
665.80
424.90
     Printing and stationery
322.20
319.30
339.80
362.20
295.60
     Professional and legal fees
8754.50
8722.80
10493.50
8840.90
5828.60
     Traveling and conveyance
818.10
527.00
473.80
865.60
669.80
     Other Administration
340.00
384.40
421.70
305.40
465.00
Selling and Distribution Expenses
16857.60
14966.70
15641.70
15247.50
11257.60
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
1342.50
2800.10
2447.50
2166.70
1249.30
     Freight and Forwarding
10867.10
7729.40
8383.20
6833.20
6176.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
4648.00
4437.20
4811.00
6247.60
3831.90
Miscellaneous Expenses
6989.30
4195.80
5760.60
5297.50
4132.40
     Bad debts /advances written off
NA
NA
NA
69.40
18.80
     Provision for doubtful debts
524.50
NA
281.60
615.90
66.30
     Losson disposal of fixed assets(net)
NA
400.20
1411.20
370.40
194.90
     Losson foreign exchange fluctuations
395.80
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
6069.00
3795.60
4067.80
4241.80
3852.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
211367.40
190709.50
194412.20
182342.00
156116.10
Operating Profit (Excl OI)
37186.40
43845.40
53334.00
48643.10
39519.40
Other Income
2905.90
3225.80
3808.50
1918.70
1553.20
     Interest Received
1373.40
316.00
165.00
175.30
122.40
     Dividend Received
26.30
33.70
NA
NA
NA
     Profit on sale of Fixed Assets
132.30
NA
NA
NA
NA
     Profits on sale of Investments
NA
290.80
NA
NA
NA
     Provision Written Back
130.10
677.90
825.20
263.20
222.30
     Foreign Exchange Gains
NA
699.60
1035.80
1056.70
396.60
     Others
1243.80
1207.80
1782.50
423.50
811.90
Operating Profit
40092.30
47071.20
57142.50
50561.80
41072.60
Interest
1404.80
486.40
744.90
3051.30
2626.00
     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
115.30
118.00
149.20
181.30
118.80
     Other Interest
1289.50
368.40
595.70
2870.00
2507.20
PBDT
38687.50
46584.80
56397.60
47510.50
38446.60
Depreciation
12445.80
11265.20
10553.90
9667.10
6679.50
Profit Before Taxation & Exceptional Items
26241.70
35319.60
45843.70
37843.40
31767.10
Exceptional Income / Expenses
NA
-1279.70
28145.80
-261.30
-880.60
Profit Before Tax
26125.00
33727.40
73435.90
37430.40
30913.50
Provision for Tax
6848.50
7256.30
20097.70
8993.50
7268.50
     Current Income Tax
10714.80
6628.20
23218.20
9433.80
7120.70
     Deferred Tax
-3866.30
628.10
-3120.50
-440.30
657.80
     Other taxes
0.00
0.00
0.00
0.00
-510.00
Profit After Tax
19276.50
26471.10
53338.20
28436.90
23645.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.50
10.40
10.20
14.50
2.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19275.00
26481.50
53348.40
28451.40
23647.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
225189.90
201367.60
150424.00
123985.70
102117.60
Appropriations
244464.90
227849.10
203772.40
152437.10
125764.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
127.90
138.60
     Other Appropriation
2576.90
22.50
61.00
127.40
NA
Equity Dividend %
300.00
900.00
400.00
300.00
250.00
Earnings Per Share
32.90
45.20
91.05
48.56
40.36
Adjusted EPS
32.90
45.20
91.05
48.56
40.36