29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Ajanta Pharma Ltd.

BSE

  • 1,765.00 8.65 (0.49%)
  • Vol: 2990
  • BSE Code: 532331
  • PREV. CLOSE
    1,756.35
  • OPEN PRICE
    1,771.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,760.55 0.00 (0%)
  • Vol: 44360
  • NSE Code: AJANTPHARM
  • PREV. CLOSE
    1,760.55
  • OPEN PRICE
    1,761.60
  • BID PRICE (QTY.)
    1,760.55(6)
  • OFFER PRICE (QTY.)
    0.00(0)

Ajanta Pharma Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
17430.00
14850.00
12160.00
9370.00
6850.00
     Sales
17200.00
14580.00
11860.00
9260.00
6730.00
     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
230.00
280.00
300.00
110.00
120.00
Less: Excise Duty
150.00
120.00
80.00
60.00
80.00
Net Sales
17280.00
14740.00
12080.00
9310.00
6770.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-490.00
70.00
60.00
-100.00
-200.00
Raw Material Consumed
3670.00
2830.00
2780.00
2600.00
2080.00
     Opening Raw Materials
590.00
470.00
400.00
670.00
390.00
     Purchases Raw Materials
3030.00
2620.00
2440.00
2070.00
2190.00
     Closing Raw Materials
580.00
590.00
470.00
400.00
670.00
     Other Direct Purchases / Brought in cost
630.00
330.00
400.00
260.00
180.00
     Other raw material cost
1260.00
660.00
810.00
520.00
360.00
Power & Fuel Cost
150.00
130.00
110.00
100.00
80.00
     Electricity & Power
150.00
130.00
110.00
100.00
80.00
     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
2570.00
2010.00
1570.00
1230.00
940.00
     Salaries, Wages & Bonus
2380.00
1850.00
1450.00
1130.00
870.00
     Contributions to EPF & Pension Funds
160.00
140.00
100.00
80.00
60.00
     Workmen and Staff Welfare Expenses
30.00
20.00
20.00
20.00
10.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1740.00
1310.00
960.00
820.00
610.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
170.00
170.00
130.00
110.00
80.00
     Repairs and Maintenance
240.00
180.00
80.00
60.00
40.00
     Packing Material Consumed
970.00
750.00
620.00
530.00
420.00
     Other Mfg Exp
360.00
210.00
140.00
120.00
60.00
General and Administration Expenses
670.00
510.00
470.00
370.00
340.00
     Rent , Rates & Taxes
90.00
60.00
50.00
40.00
40.00
     Insurance
50.00
40.00
30.00
30.00
20.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
100.00
60.00
50.00
40.00
70.00
     Traveling and conveyance
350.00
280.00
290.00
210.00
160.00
     Other Administration
420.00
350.00
340.00
260.00
200.00
Selling and Distribution Expenses
2470.00
2340.00
2020.00
1700.00
1310.00
     Advertisement & Sales Promotion
120.00
100.00
80.00
70.00
60.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
410.00
360.00
NA
     Handling and Clearing Charges
550.00
480.00
0.00
0.00
260.00
     Other Selling Expenses
1810.00
1760.00
1530.00
1260.00
1000.00
Miscellaneous Expenses
690.00
490.00
420.00
340.00
300.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
70.00
0.00
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
100.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
620.00
490.00
420.00
340.00
200.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11470.00
9680.00
8400.00
7060.00
5450.00
Operating Profit (Excl OI)
5810.00
5050.00
3690.00
2240.00
1320.00
Other Income
170.00
170.00
140.00
60.00
60.00
     Interest Received
40.00
110.00
90.00
20.00
10.00
     Dividend Received
30.00
0.00
0.00
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
0.00
0.00
     Profits on sale of Investments
10.00
10.00
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
80.00
40.00
30.00
30.00
50.00
     Others
10.00
0.00
10.00
0.00
0.00
Operating Profit
5970.00
5220.00
3820.00
2300.00
1380.00
Interest
50.00
60.00
90.00
190.00
150.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
120.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
20.00
20.00
20.00
60.00
30.00
     Other Interest
20.00
40.00
70.00
130.00
0.00
PBDT
5920.00
5160.00
3740.00
2110.00
1230.00
Depreciation
450.00
520.00
440.00
340.00
320.00
Profit Before Taxation & Exceptional Items
5470.00
4640.00
3300.00
1770.00
910.00
Exceptional Income / Expenses
NA
-80.00
NA
NA
NA
Profit Before Tax
5470.00
4560.00
3300.00
1770.00
910.00
Provision for Tax
1460.00
1460.00
960.00
650.00
140.00
     Current Income Tax
1440.00
1530.00
870.00
350.00
160.00
     Deferred Tax
50.00
-70.00
-10.00
70.00
60.00
     Other taxes
70.00
-140.00
80.00
360.00
30.00
Profit After Tax
4010.00
3100.00
2340.00
1120.00
770.00
Extra items
NA
NA
NA
NA
NA
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
4010.00
3100.00
2340.00
1120.00
770.00
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
1000.00
290.00
250.00
240.00
310.00
Appropriations
5010.00
3380.00
2590.00
1360.00
1090.00
     General Reserves
3210.00
1820.00
1890.00
940.00
750.00
     Proposed Equity Dividend
NA
530.00
350.00
150.00
90.00
     Corporate dividend tax
60.00
60.00
60.00
20.00
10.00
     Other Appropriation
0.00
-20.00
NA
NA
NA
Equity Dividend %
400.00
300.00
200.00
125.00
75.00
Earnings Per Share
46.00
35.00
67.00
48.00
66.00
Adjusted EPS
46.00
35.00
27.00
13.00
9.00