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

GLAND PHARMA LTD.

NSE : GLANDBSE : 543245ISIN CODE : INE068V01023Industry : Pharmaceuticals & DrugsHouse : Private
BSE1780.503.35 (+0.19 %)
PREV CLOSE (Rs.) 1777.15
OPEN PRICE (Rs.) 1776.85
BID PRICE (QTY) 1778.10 (17)
OFFER PRICE (QTY) 1780.35 (2)
VOLUME 3909
TODAY'S LOW / HIGH (Rs.)1761.55 1784.30
52 WK LOW / HIGH (Rs.)861.5 2195.75
NSE1781.454.55 (+0.26 %)
PREV CLOSE( Rs. ) 1776.90
OPEN PRICE (Rs.) 1782.95
BID PRICE (QTY) 1780.15 (9)
OFFER PRICE (QTY) 1781.45 (9)
VOLUME 28623
TODAY'S LOW / HIGH(Rs.) 1761.05 1784.70
52 WK LOW / HIGH (Rs.)861 2194

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
Gross Sales
36246.01
44007.08
34628.76
26332.40
     Sales
32724.18
39699.88
31314.46
23219.58
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
3194.41
4141.57
2921.91
2498.22
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
327.42
165.63
392.39
614.60
Less: Excise Duty
NA
NA
NA
NA
Net Sales
36246.01
44007.08
34628.76
26332.40
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-469.17
366.90
-2734.87
-69.04
Raw Material Consumed
17323.44
20725.27
14924.88
8429.65
     Opening Raw Materials
4662.51
5304.00
3024.35
4276.99
     Purchases Raw Materials
22298.31
19827.13
17042.56
6990.28
     Closing Raw Materials
9793.31
4662.51
5304.01
3024.35
     Other Direct Purchases / Brought in cost
155.93
256.65
161.98
186.73
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1248.37
950.54
745.85
785.00
     Electricity & Power
1248.37
950.54
745.85
785.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4032.61
3385.66
3113.60
2776.62
     Salaries, Wages & Bonus
3625.10
2999.48
2597.09
2381.49
     Contributions to EPF & Pension Funds
160.30
131.35
112.35
104.38
     Workmen and Staff Welfare Expenses
180.23
148.15
197.41
89.09
     Other Employees Cost
66.98
106.68
206.75
201.66
Other Manufacturing Expenses
1942.26
1798.48
4368.41
3918.85
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
491.98
451.46
422.78
341.40
     Packing Material Consumed
NA
NA
2728.73
2659.62
     Other Mfg Exp
1450.28
1347.02
1216.90
917.83
General and Administration Expenses
1205.25
942.81
586.57
577.72
     Rent , Rates & Taxes
649.89
589.87
379.04
378.92
     Insurance
107.68
98.83
63.67
29.30
     Printing and stationery
31.52
32.94
29.02
24.52
     Professional and legal fees
364.46
189.99
78.65
91.21
     Traveling and conveyance
38.52
18.40
13.85
31.05
     Other Administration
13.18
12.78
22.34
22.72
Selling and Distribution Expenses
270.32
409.81
366.94
170.76
     Advertisement & Sales Promotion
45.63
20.23
19.51
51.92
     Sales Commissions & Incentives
27.62
38.78
17.65
14.50
     Freight and Forwarding
197.07
350.80
329.78
104.34
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
445.30
326.09
235.13
188.17
     Bad debts /advances written off
22.04
3.42
2.76
16.16
     Provision for doubtful debts
NA
37.85
1.22
43.15
     Losson disposal of fixed assets(net)
0.81
1.78
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
422.45
283.04
231.15
128.86
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
25998.38
28905.56
21606.51
16777.73
Operating Profit (Excl OI)
10247.63
15101.52
13022.25
9554.67
Other Income
2404.63
2239.38
1347.76
1391.68
     Interest Received
1794.17
1386.45
859.49
514.86
     Dividend Received
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.24
173.93
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
571.45
792.05
405.26
693.11
     Others
39.01
60.88
82.77
9.78
Operating Profit
12652.26
17340.90
14370.01
10946.35
Interest
74.47
52.42
34.11
71.82
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
11.60
18.40
5.00
9.31
     Other Interest
62.87
34.02
29.11
62.51
PBDT
12577.79
17288.48
14335.90
10874.53
Depreciation
1467.36
1102.96
987.80
945.87
Profit Before Taxation & Exceptional Items
11110.43
16185.52
13348.10
9928.66
Exceptional Income / Expenses
-564.61
NA
NA
NA
Profit Before Tax
10545.82
16185.52
13348.10
9928.66
Provision for Tax
2735.39
4068.88
3378.47
2200.08
     Current Income Tax
2771.57
3958.83
3394.46
2513.97
     Deferred Tax
-27.99
140.08
1.20
-318.21
     Other taxes
-8.19
-30.03
-17.19
4.32
Profit After Tax
7810.43
12116.64
9969.63
7728.58
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
7810.43
12116.64
9969.63
7728.58
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
52343.45
40226.81
30257.18
22528.60
Appropriations
60153.88
52343.45
40226.81
30257.18
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
47.42
73.75
60.94
49.88
Adjusted EPS
47.42
73.75
60.94
49.88