27 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:55 PM
Claris Lifesciences Ltd.

BSE

  • 320.50 8.50 (2.72%)
  • Vol: 118267
  • BSE Code: 533288
  • PREV. CLOSE
    312.00
  • OPEN PRICE
    310.00
  • BID PRICE (QTY.)
    320.50(69)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • OFFER PRICE (QTY.)
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Claris Lifesciences Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Dec 2013
Dec 2012
Dec 2011
INCOME :
  
  
  
  
  
Gross Sales
7579.10
8043.60
6773.00
7808.70
7497.40
     Sales
7425.70
7847.20
6679.10
7762.30
7480.20
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
56.30
139.10
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
97.10
57.30
93.90
46.40
17.20
Less: Excise Duty
37.00
46.00
95.40
135.10
92.50
Net Sales
7542.10
7997.50
6677.60
7673.70
7404.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-27.00
-269.10
51.90
-135.50
-124.40
Raw Material Consumed
1981.00
3237.20
1840.80
1921.30
2305.40
     Opening Raw Materials
170.50
110.70
163.20
144.00
118.20
     Purchases Raw Materials
497.70
669.50
878.80
1471.80
1777.90
     Closing Raw Materials
167.50
170.50
110.70
163.20
144.00
     Other Direct Purchases / Brought in cost
1480.40
2627.40
909.60
468.60
553.30
     Other raw material cost
2960.80
5254.90
1819.10
937.30
1106.70
Power & Fuel Cost
218.10
109.50
209.30
347.20
368.10
     Electricity & Power
218.10
109.50
209.30
347.20
368.10
     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
771.00
827.40
479.60
497.50
426.50
     Salaries, Wages & Bonus
723.50
784.10
452.50
467.10
400.70
     Contributions to EPF & Pension Funds
32.90
30.40
15.60
18.80
14.50
     Workmen and Staff Welfare Expenses
14.60
12.90
11.60
11.60
11.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1120.00
955.30
944.70
1076.90
828.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
119.20
89.30
120.50
168.10
172.50
     Repairs and Maintenance
45.40
81.30
79.30
67.70
43.10
     Packing Material Consumed
766.70
577.60
577.90
725.40
534.50
     Other Mfg Exp
188.70
207.10
167.00
115.70
78.80
General and Administration Expenses
941.90
879.20
513.00
582.90
456.70
     Rent , Rates & Taxes
45.00
46.60
44.20
48.30
37.90
     Insurance
15.60
23.40
14.60
14.60
8.10
     Printing and stationery
15.50
13.00
10.10
9.50
6.30
     Professional and legal fees
230.70
122.40
110.00
191.70
141.50
     Traveling and conveyance
231.60
294.80
177.40
153.40
125.70
     Other Administration
635.00
673.80
334.20
318.80
262.90
Selling and Distribution Expenses
919.60
684.30
848.10
707.60
628.60
     Advertisement & Sales Promotion
148.90
72.40
198.70
192.30
208.60
     Sales Commissions & Incentives
355.80
264.10
78.90
69.00
79.00
     Freight and Forwarding
414.90
347.80
570.50
446.30
340.90
     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
162.00
19.10
124.90
27.70
59.10
     Bad debts /advances written off
11.60
4.20
NA
7.40
NA
     Provision for doubtful debts
49.60
NA
3.30
NA
26.50
     Losson disposal of fixed assets(net)
7.50
1.50
NA
NA
6.40
     Losson foreign exchange fluctuations
59.20
NA
118.90
19.30
25.40
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
34.00
13.30
2.80
1.10
0.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6086.50
6442.80
5012.30
5025.60
4948.90
Operating Profit (Excl OI)
1455.60
1554.70
1665.40
2648.10
2456.00
Other Income
404.70
863.00
434.40
102.90
159.70
     Interest Received
144.80
320.30
327.50
68.10
142.60
     Dividend Received
10.40
30.90
NA
NA
1.70
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
87.70
180.20
52.00
NA
NA
     Provision Written Back
30.00
NA
NA
11.50
NA
     Foreign Exchange Gains
54.90
92.60
NA
NA
NA
     Others
76.90
239.00
54.90
23.40
15.40
Operating Profit
1860.30
2417.80
2099.70
2751.00
2615.70
Interest
427.70
482.60
521.90
650.50
554.30
     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
77.70
121.10
119.00
139.80
68.90
     Other Interest
350.00
361.50
402.90
510.80
485.40
PBDT
1432.60
1935.20
1577.80
2100.50
2061.40
Depreciation
429.20
490.50
653.50
742.70
546.80
Profit Before Taxation & Exceptional Items
1003.40
1444.70
924.30
1357.80
1514.60
Exceptional Income / Expenses
-378.30
NA
150.60
NA
NA
Profit Before Tax
625.00
1444.70
1074.90
1357.80
1514.60
Provision for Tax
284.30
-122.00
220.80
318.70
252.00
     Current Income Tax
325.80
404.80
410.70
208.20
215.40
     Deferred Tax
200.10
-491.10
-126.60
113.00
80.00
     Other taxes
158.60
-1017.90
-316.50
223.50
116.70
Profit After Tax
340.80
1566.70
854.10
1039.10
1262.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-921.20
-71.90
-10.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-580.40
1494.80
844.10
1039.10
1262.60
Adjustments to PAT
-3.50
NA
NA
NA
NA
Profit Balance B/F
8053.30
6558.50
6470.40
5636.10
4573.90
Appropriations
7469.40
8053.30
7314.50
6675.20
5836.40
     General Reserves
NA
NA
83.00
56.50
52.50
     Proposed Equity Dividend
109.10
NA
NA
127.60
127.60
     Corporate dividend tax
22.50
NA
98.60
20.70
20.20
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
20.00
NA
90.00
20.00
20.00
Earnings Per Share
-11.00
27.00
13.00
16.00
20.00
Adjusted EPS
-11.00
27.00
13.00
16.00
20.00