27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Biocon Ltd.

BSE

  • 1,133.50 -5.45 (-0.48%)
  • Vol: 14371
  • BSE Code: 532523
  • PREV. CLOSE
    1,138.95
  • OPEN PRICE
    1,138.00
  • BID PRICE (QTY.)
    1,133.50(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 1,132.30 0.00 (0%)
  • Vol: 214254
  • NSE Code: BIOCON
  • PREV. CLOSE
    1,132.30
  • OPEN PRICE
    1,138.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,132.30(540)

Biocon Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
35189.00
31224.00
29141.00
25306.00
21360.00
     Sales
22894.00
21949.00
21586.00
18898.00
15618.00
     Job Work/ Contract Receipts
10730.00
8225.00
7146.00
5572.00
4101.00
     Processing Charges / Service Income
761.00
744.00
149.00
246.00
1266.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
804.00
306.00
260.00
590.00
375.00
Less: Excise Duty
335.00
326.00
368.00
453.00
495.00
Net Sales
34854.00
30898.00
28773.00
24853.00
20865.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-320.00
-524.00
6.00
-268.00
-440.00
Raw Material Consumed
13619.00
13080.00
11855.00
10712.00
8960.00
     Opening Raw Materials
1205.00
1039.00
1223.00
1316.00
1513.00
     Purchases Raw Materials
12703.00
12136.00
10520.00
9926.00
8053.00
     Closing Raw Materials
1359.00
1205.00
1039.00
1223.00
1316.00
     Other Direct Purchases / Brought in cost
1070.00
1110.00
1151.00
693.00
770.00
     Other raw material cost
2140.00
2220.00
2302.00
1386.00
1480.00
Power & Fuel Cost
1942.00
1767.00
1624.00
1426.00
972.00
     Electricity & Power
1942.00
1767.00
1624.00
1426.00
972.00
     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
6363.00
5334.00
4663.00
3894.00
3076.00
     Salaries, Wages & Bonus
5766.00
5067.00
4240.00
3470.00
2682.00
     Contributions to EPF & Pension Funds
221.00
199.00
177.00
153.00
126.00
     Workmen and Staff Welfare Expenses
324.00
272.00
252.00
208.00
219.00
     Other Employees Cost
52.00
-204.00
-6.00
63.00
49.00
Other Manufacturing Expenses
1750.00
812.00
629.00
952.00
1132.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1114.00
766.00
591.00
502.00
463.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
636.00
46.00
38.00
450.00
669.00
General and Administration Expenses
1515.00
1657.00
1318.00
1222.00
932.00
     Rent , Rates & Taxes
238.00
244.00
182.00
146.00
79.00
     Insurance
62.00
54.00
57.00
30.00
27.00
     Printing and stationery
58.00
42.00
46.00
41.00
36.00
     Professional and legal fees
571.00
740.00
396.00
459.00
337.00
     Traveling and conveyance
483.00
485.00
509.00
425.00
335.00
     Other Administration
586.00
577.00
637.00
546.00
453.00
Selling and Distribution Expenses
1139.00
1087.00
1189.00
996.00
894.00
     Advertisement & Sales Promotion
576.00
596.00
695.00
586.00
532.00
     Sales Commissions & Incentives
259.00
222.00
260.00
186.00
182.00
     Freight and Forwarding
304.00
269.00
234.00
224.00
180.00
     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
693.00
727.00
618.00
529.00
2567.00
     Bad debts /advances written off
8.00
NA
8.00
38.00
7.00
     Provision for doubtful debts
NA
61.00
22.00
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
129.00
200.00
241.00
282.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
556.00
466.00
347.00
209.00
2560.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
26701.00
23940.00
21902.00
19463.00
18093.00
Operating Profit (Excl OI)
8153.00
6958.00
6871.00
5390.00
2772.00
Other Income
892.00
531.00
559.00
567.00
3094.00
     Interest Received
433.00
120.00
113.00
98.00
52.00
     Dividend Received
204.00
226.00
297.00
303.00
289.00
     Profit on sale of Fixed Assets
NA
NA
NA
1.00
NA
     Profits on sale of Investments
16.00
14.00
19.00
9.00
NA
     Provision Written Back
47.00
NA
NA
40.00
20.00
     Foreign Exchange Gains
NA
NA
NA
NA
153.00
     Others
192.00
171.00
130.00
116.00
2580.00
Operating Profit
9045.00
7489.00
7430.00
5957.00
5866.00
Interest
102.00
89.00
17.00
81.00
124.00
     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
NA
NA
NA
NA
NA
     Other Interest
102.00
89.00
17.00
81.00
124.00
PBDT
8943.00
7400.00
7413.00
5876.00
5742.00
Depreciation
2423.00
2210.00
2036.00
1793.00
1758.00
Profit Before Taxation & Exceptional Items
6520.00
5190.00
5377.00
4083.00
3984.00
Exceptional Income / Expenses
5754.00
1051.00
NA
2019.00
NA
Profit Before Tax
12274.00
6241.00
5377.00
6102.00
3984.00
Provision for Tax
2569.00
957.00
1069.00
975.00
559.00
     Current Income Tax
2806.00
1120.00
1155.00
635.00
1261.00
     Deferred Tax
-71.00
-33.00
38.00
490.00
-575.00
     Other taxes
-308.00
-196.00
-48.00
830.00
-1277.00
Profit After Tax
9705.00
5284.00
4308.00
5127.00
3425.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-744.00
-310.00
-170.00
-38.00
-9.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8961.00
4974.00
4138.00
5089.00
3416.00
Adjustments to PAT
NA
NA
NA
NA
-32.00
Profit Balance B/F
24531.00
21161.00
18523.00
15465.00
13499.00
Appropriations
33492.00
26135.00
22661.00
20554.00
16883.00
     General Reserves
NA
361.00
330.00
276.00
256.00
     Proposed Equity Dividend
NA
NA
1000.00
1500.00
1000.00
     Corporate dividend tax
148.00
214.00
170.00
255.00
162.00
     Other Appropriation
NA
29.00
NA
NA
NA
Equity Dividend %
100.00
100.00
100.00
150.00
100.00
Earnings Per Share
45.00
25.00
21.00
25.00
17.00
Adjusted EPS
45.00
25.00
21.00
25.00
17.00