25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Alembic Pharmaceuticals Ltd.

BSE

  • 625.90 16.85 (2.77%)
  • Vol: 10601
  • BSE Code: 533573
  • PREV. CLOSE
    609.05
  • OPEN PRICE
    601.00
  • BID PRICE (QTY.)
    623.65(25)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 627.45 0.00 (0%)
  • Vol: 102983
  • NSE Code: APLLTD
  • PREV. CLOSE
    627.45
  • OPEN PRICE
    605.95
  • BID PRICE (QTY.)
    627.45(2222)
  • OFFER PRICE (QTY.)
    0.00(0)

Alembic Pharmaceuticals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
31847.80
20711.70
18709.30
15291.00
14709.50
     Sales
30978.00
20329.80
18320.70
15029.00
14433.00
     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
869.90
381.90
388.50
262.00
276.50
Less: Excise Duty
360.70
150.50
77.10
87.50
55.40
Net Sales
31487.10
20561.30
18632.20
15203.50
14654.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-891.90
-649.20
-364.00
223.50
-593.50
Raw Material Consumed
7720.50
7047.70
6634.20
5872.20
6967.40
     Opening Raw Materials
885.80
910.90
876.90
596.00
819.90
     Purchases Raw Materials
5991.00
4553.30
4687.50
4262.50
4302.30
     Closing Raw Materials
1387.50
885.80
910.90
876.90
596.00
     Other Direct Purchases / Brought in cost
2231.30
2469.30
1980.70
1890.60
2441.20
     Other raw material cost
4462.50
4938.60
3961.40
3781.20
4882.40
Power & Fuel Cost
506.90
433.10
320.70
266.60
295.70
     Electricity & Power
506.90
433.10
320.70
266.60
295.70
     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
4213.80
3067.60
2470.00
1937.90
1684.60
     Salaries, Wages & Bonus
4015.00
2915.10
2371.40
1816.80
1561.70
     Contributions to EPF & Pension Funds
111.20
92.30
61.40
85.50
90.40
     Workmen and Staff Welfare Expenses
87.50
60.10
37.20
35.60
32.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4945.10
2633.80
2724.40
1919.50
1838.30
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
266.10
158.60
152.00
179.40
197.70
     Repairs and Maintenance
209.80
153.90
196.30
101.90
99.60
     Packing Material Consumed
933.10
826.50
905.80
721.40
756.20
     Other Mfg Exp
3536.00
1494.80
1470.30
916.90
784.80
General and Administration Expenses
1765.30
1456.80
1177.30
877.30
802.50
     Rent , Rates & Taxes
165.00
140.30
154.80
83.40
67.80
     Insurance
38.70
30.90
31.30
22.10
20.70
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
307.20
221.60
156.50
71.40
93.60
     Traveling and conveyance
1082.90
893.00
690.60
588.80
518.00
     Other Administration
1254.40
1064.00
834.80
700.50
620.40
Selling and Distribution Expenses
2736.70
2446.90
1940.30
1547.80
1299.30
     Advertisement & Sales Promotion
2443.80
2176.70
1661.80
1335.00
1082.10
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
292.90
270.20
278.60
212.80
217.30
     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
444.60
172.60
158.60
72.70
201.10
     Bad debts /advances written off
33.50
24.00
6.60
4.00
35.60
     Provision for doubtful debts
23.00
17.80
20.60
5.00
30.60
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
37.50
NA
65.60
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
388.10
130.80
93.90
63.70
69.30
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
21440.90
16609.20
15061.60
12717.50
12495.40
Operating Profit (Excl OI)
10046.20
3952.00
3570.60
2485.90
2158.70
Other Income
74.70
120.90
44.40
167.10
163.10
     Interest Received
5.90
20.30
5.90
94.10
113.40
     Dividend Received
5.80
1.10
0.30
2.30
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
35.60
     Foreign Exchange Gains
13.70
53.60
NA
29.70
NA
     Others
49.30
45.90
38.20
41.10
14.20
Operating Profit
10120.90
4072.90
3615.00
2653.00
2321.80
Interest
42.70
38.10
104.00
239.80
375.50
     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
42.70
38.10
104.00
239.80
375.50
PBDT
10078.20
4034.80
3511.00
2413.20
1946.30
Depreciation
722.10
444.10
404.90
349.70
336.50
Profit Before Taxation & Exceptional Items
9356.00
3590.70
3106.10
2063.50
1609.80
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
9356.00
3590.70
3106.10
2063.50
1609.80
Provision for Tax
2160.10
763.50
751.00
411.00
308.50
     Current Income Tax
1986.40
763.50
NA
401.40
312.30
     Deferred Tax
173.70
73.90
66.30
9.60
-3.80
     Other taxes
347.50
73.90
751.00
19.30
-7.70
Profit After Tax
7195.90
2827.20
2355.10
1652.50
1301.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-86.50
138.80
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7109.40
2966.00
2355.10
1652.50
1301.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2970.50
1798.60
1124.10
823.00
407.50
Appropriations
10079.80
4764.60
3479.20
2475.50
1708.90
     General Reserves
3000.00
1000.00
1000.00
800.00
500.00
     Proposed Equity Dividend
NA
659.80
584.50
471.30
263.90
     Corporate dividend tax
NA
134.30
96.10
80.10
42.80
     Other Appropriation
NA
NA
NA
NA
79.20
Equity Dividend %
200.00
175.00
150.00
125.00
70.00
Earnings Per Share
38.00
16.00
12.00
9.00
7.00
Adjusted EPS
38.00
16.00
12.00
9.00
7.00