28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Alkem Laboratories Ltd.

BSE

  • 2,206.95 32.50 (1.49%)
  • Vol: 2776
  • BSE Code: 539523
  • PREV. CLOSE
    2,174.45
  • OPEN PRICE
    2,167.30
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,206.95(4)

NSE

  • 2,204.90 0.00 (0%)
  • Vol: 45532
  • NSE Code: ALKEM
  • PREV. CLOSE
    2,204.90
  • OPEN PRICE
    2,173.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    2,204.90(587)

Alkem Laboratories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
51608.00
38599.00
32380.00
25754.00
20711.00
     Sales
50461.00
37781.00
31425.00
24999.00
20329.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
21.00
23.00
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1126.00
794.00
955.00
755.00
382.00
Less: Excise Duty
1693.00
1165.00
1120.00
802.00
554.00
Net Sales
49915.00
37434.00
31260.00
24952.00
20156.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-835.00
-334.00
-577.00
-1451.00
-1211.00
Raw Material Consumed
17173.00
14868.00
12257.00
10119.00
7669.00
     Opening Raw Materials
2347.00
1435.00
1347.00
1107.00
978.00
     Purchases Raw Materials
8665.00
7157.00
5715.00
5503.00
4566.00
     Closing Raw Materials
2642.00
2347.00
1435.00
1347.00
1107.00
     Other Direct Purchases / Brought in cost
8802.00
8623.00
6631.00
4855.00
3232.00
     Other raw material cost
17605.00
17245.00
13261.00
9711.00
6464.00
Power & Fuel Cost
663.00
533.00
603.00
532.00
507.00
     Electricity & Power
663.00
533.00
603.00
532.00
507.00
     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
9171.00
6459.00
5316.00
4123.00
3035.00
     Salaries, Wages & Bonus
8354.00
5756.00
4810.00
3706.00
2650.00
     Contributions to EPF & Pension Funds
416.00
442.00
265.00
205.00
226.00
     Workmen and Staff Welfare Expenses
401.00
261.00
241.00
212.00
159.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5100.00
3676.00
3060.00
2648.00
2346.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
74.00
124.00
110.00
124.00
91.00
     Repairs and Maintenance
356.00
206.00
193.00
180.00
101.00
     Packing Material Consumed
3342.00
2375.00
2102.00
1855.00
1820.00
     Other Mfg Exp
1329.00
971.00
655.00
489.00
335.00
General and Administration Expenses
3243.00
2385.00
1847.00
1802.00
1395.00
     Rent , Rates & Taxes
250.00
209.00
208.00
221.00
163.00
     Insurance
163.00
112.00
105.00
73.00
61.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
940.00
657.00
264.00
463.00
278.00
     Traveling and conveyance
1556.00
1257.00
924.00
804.00
620.00
     Other Administration
1889.00
1405.00
1271.00
1044.00
893.00
Selling and Distribution Expenses
5604.00
4346.00
3673.00
2954.00
2263.00
     Advertisement & Sales Promotion
2993.00
2395.00
2082.00
1810.00
1394.00
     Sales Commissions & Incentives
830.00
552.00
388.00
236.00
188.00
     Freight and Forwarding
83.00
70.00
63.00
59.00
52.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1699.00
1329.00
1141.00
850.00
629.00
Miscellaneous Expenses
1314.00
1283.00
981.00
602.00
402.00
     Bad debts /advances written off
146.00
98.00
NA
NA
NA
     Provision for doubtful debts
51.00
4.00
NA
NA
NA
     Losson disposal of fixed assets(net)
128.00
49.00
30.00
25.00
9.00
     Losson foreign exchange fluctuations
106.00
94.00
311.00
138.00
119.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
884.00
1038.00
640.00
439.00
274.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41433.00
33215.00
27161.00
21328.00
16404.00
Operating Profit (Excl OI)
8482.00
4218.00
4100.00
3625.00
3752.00
Other Income
1645.00
1810.00
1654.00
1672.00
1453.00
     Interest Received
1263.00
1293.00
1486.00
1598.00
1205.00
     Dividend Received
1.00
3.00
6.00
5.00
3.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
19.00
156.00
NA
27.00
99.00
     Provision Written Back
8.00
18.00
NA
9.00
2.00
     Foreign Exchange Gains
NA
NA
NA
NA
110.00
     Others
355.00
340.00
162.00
34.00
34.00
Operating Profit
10127.00
6029.00
5753.00
5296.00
5205.00
Interest
671.00
811.00
931.00
882.00
581.00
     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
27.00
27.00
40.00
16.00
13.00
     Other Interest
644.00
785.00
890.00
867.00
568.00
PBDT
9457.00
5218.00
4822.00
4414.00
4624.00
Depreciation
1006.00
709.00
523.00
398.00
290.00
Profit Before Taxation & Exceptional Items
8451.00
4508.00
4300.00
4016.00
4334.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8451.00
4508.00
4300.00
4016.00
4334.00
Provision for Tax
1606.00
592.00
-54.00
180.00
275.00
     Current Income Tax
2161.00
875.00
25.00
42.00
172.00
     Deferred Tax
55.00
307.00
-79.00
137.00
104.00
     Other taxes
-501.00
25.00
-157.00
275.00
207.00
Profit After Tax
6845.00
3916.00
4353.00
3836.00
4058.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-114.00
NA
NA
2.00
7.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6731.00
3916.00
4353.00
3838.00
4065.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10208.00
6858.00
4593.00
3533.00
1746.00
Appropriations
16939.00
10774.00
8947.00
7371.00
5811.00
     General Reserves
170.00
NA
2500.00
2500.00
2000.00
     Proposed Equity Dividend
NA
NA
NA
NA
239.00
     Corporate dividend tax
311.00
89.00
41.00
39.00
39.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
635.00
200.00
200.00
200.00
200.00
Earnings Per Share
56.00
33.00
364.00
321.00
340.00
Adjusted EPS
56.00
33.00
36.00
32.00
34.00