26 Apr 2017 | Livemint.com

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Last Updated: Sep 12, 04:01 PM
Elder Pharmaceuticals Ltd.

BSE

  • 38.00 0.00 (0%)
  • Vol: 20547
  • BSE Code: 532322
  • PREV. CLOSE
    38.00
  • OPEN PRICE
    38.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • Vol:
  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Elder Pharmaceuticals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Jun 2014
Jun 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Gross Sales
10130.20
16538.10
13450.40
9750.40
9750.40
     Sales
10102.50
16506.40
13425.90
9740.40
9740.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
27.70
31.70
24.50
10.10
10.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
41.10
121.10
102.60
97.60
97.60
Net Sales
10089.10
16417.00
13347.80
9652.80
9652.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1182.70
-13.00
-46.70
-821.60
-821.60
Raw Material Consumed
5246.40
8376.50
6932.00
5421.90
5421.90
     Opening Raw Materials
266.10
254.00
306.20
130.80
130.80
     Purchases Raw Materials
527.30
1270.40
1183.20
1376.40
1376.40
     Closing Raw Materials
265.20
266.10
254.00
314.80
314.80
     Other Direct Purchases / Brought in cost
4718.30
7118.20
5696.60
4229.50
4229.50
     Other raw material cost
9436.60
14236.40
11393.20
8459.00
8459.00
Power & Fuel Cost
149.00
191.60
155.80
85.50
85.50
     Electricity & Power
149.00
191.60
155.80
85.50
85.50
     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
2179.00
2330.90
1798.90
1190.60
1190.60
     Salaries, Wages & Bonus
2076.70
2188.60
1683.90
1086.50
1086.50
     Contributions to EPF & Pension Funds
65.60
83.30
78.40
59.80
59.80
     Workmen and Staff Welfare Expenses
36.70
59.00
36.70
44.30
44.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
379.80
446.30
397.00
268.40
268.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
75.60
83.50
91.00
33.70
33.70
     Packing Material Consumed
158.10
111.70
88.30
75.70
75.70
     Other Mfg Exp
146.10
251.10
217.70
158.90
158.90
General and Administration Expenses
822.90
1148.10
884.70
696.70
696.70
     Rent , Rates & Taxes
252.90
235.20
188.50
107.90
107.90
     Insurance
41.70
41.40
35.30
11.50
11.50
     Printing and stationery
15.10
23.20
23.90
24.70
24.70
     Professional and legal fees
149.90
150.50
113.30
69.90
69.90
     Traveling and conveyance
278.30
625.30
456.40
434.80
434.80
     Other Administration
363.40
697.70
523.70
482.70
482.70
Selling and Distribution Expenses
482.60
955.50
891.00
645.80
645.80
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
62.10
101.20
85.20
78.10
78.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
420.50
854.30
805.80
567.70
567.70
Miscellaneous Expenses
438.50
247.60
345.00
460.30
460.30
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
0.20
6.50
18.00
18.00
     Losson disposal of fixed assets(net)
232.40
0.10
1.90
0.30
0.30
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
206.10
247.30
336.60
442.00
442.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10881.00
13683.60
11357.60
7947.60
7947.60
Operating Profit (Excl OI)
-791.90
2733.40
1990.20
1705.20
1705.20
Other Income
256.60
327.00
265.40
86.60
86.60
     Interest Received
204.50
251.70
186.80
21.70
21.70
     Dividend Received
3.10
8.10
25.50
11.50
11.50
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
10.60
NA
NA
NA
     Provision Written Back
19.60
0.40
15.90
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
29.40
56.20
37.30
53.30
53.30
Operating Profit
-535.30
3060.40
2255.60
1791.80
1791.80
Interest
2756.30
1548.30
1015.70
655.10
655.10
     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
322.90
254.40
244.80
NA
NA
     Other Interest
2433.40
1293.90
770.90
655.10
655.10
PBDT
-3291.60
1512.10
1239.90
1136.70
1136.70
Depreciation
361.30
440.80
339.80
287.30
287.30
Profit Before Taxation & Exceptional Items
-3652.90
1071.40
900.10
849.30
849.30
Exceptional Income / Expenses
3712.70
-28.30
14.90
-45.20
-45.20
Profit Before Tax
59.90
1043.10
915.10
804.10
804.10
Provision for Tax
125.20
219.20
192.50
168.60
168.60
     Current Income Tax
19.50
251.70
220.40
180.00
180.00
     Deferred Tax
13.00
-32.50
-27.70
-3.30
-3.30
     Other taxes
118.70
-65.10
-55.70
-14.70
-14.70
Profit After Tax
-65.30
823.90
722.60
635.50
635.50
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
6.80
6.80
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-65.30
823.90
722.60
642.20
642.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1927.00
1803.10
1852.10
1981.50
1981.50
Appropriations
1861.70
2627.00
2574.70
2623.70
2623.70
     General Reserves
300.00
300.00
300.00
300.00
300.00
     Proposed Equity Dividend
NA
NA
61.60
61.60
61.60
     Corporate dividend tax
NA
NA
10.00
10.00
10.00
     Other Appropriation
400.00
400.00
400.00
400.00
400.00
Equity Dividend %
NA
NA
30.00
30.00
30.00
Earnings Per Share
-3.00
40.00
35.00
31.00
31.00
Adjusted EPS
-3.00
40.00
35.00
31.00
31.00