29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Hester Biosciences Ltd.

BSE

  • 764.00 4.90 (0.65%)
  • Vol: 1688
  • BSE Code: 524669
  • PREV. CLOSE
    759.10
  • OPEN PRICE
    760.00
  • BID PRICE (QTY.)
    764.00(24)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 765.95 0.00 (0%)
  • Vol: 7588
  • NSE Code: HESTERBIO
  • PREV. CLOSE
    765.95
  • OPEN PRICE
    770.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Hester Biosciences Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1030.02
922.70
706.42
665.86
488.59
     Sales
1003.46
911.40
706.42
665.86
488.59
     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
26.56
11.31
0.00
0.00
0.00
Less: Excise Duty
21.10
22.33
15.94
14.81
5.96
Net Sales
1008.92
900.37
690.48
651.04
482.63
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-27.76
59.94
-29.90
-24.65
-48.37
Raw Material Consumed
225.27
187.24
143.84
178.91
125.93
     Opening Raw Materials
16.04
28.75
17.50
10.56
17.45
     Purchases Raw Materials
174.23
137.30
115.81
154.09
112.33
     Closing Raw Materials
32.60
16.04
28.75
17.50
10.56
     Other Direct Purchases / Brought in cost
67.59
37.23
39.28
31.76
6.72
     Other raw material cost
135.19
74.46
78.56
63.52
13.44
Power & Fuel Cost
58.13
48.08
44.02
33.02
29.57
     Electricity & Power
58.13
48.08
44.02
33.02
29.57
     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
158.10
125.90
98.43
90.62
68.68
     Salaries, Wages & Bonus
148.25
118.75
92.36
83.70
63.03
     Contributions to EPF & Pension Funds
6.47
4.08
2.26
3.30
2.48
     Workmen and Staff Welfare Expenses
3.39
3.06
3.82
3.62
3.17
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
78.70
60.35
52.78
41.50
40.93
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
18.44
11.54
9.52
9.74
8.46
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
60.26
48.81
43.26
31.75
32.47
General and Administration Expenses
102.84
90.54
72.35
60.89
47.58
     Rent , Rates & Taxes
6.90
10.28
5.02
4.36
4.85
     Insurance
2.35
3.29
3.02
2.38
1.71
     Printing and stationery
1.97
1.92
2.33
1.81
1.47
     Professional and legal fees
15.83
11.09
11.52
9.36
7.52
     Traveling and conveyance
26.90
25.40
17.46
10.22
6.53
     Other Administration
75.78
63.96
50.46
42.97
32.03
Selling and Distribution Expenses
67.70
63.82
48.68
43.40
26.85
     Advertisement & Sales Promotion
12.31
7.49
4.19
5.91
4.00
     Sales Commissions & Incentives
NA
NA
3.41
1.92
1.02
     Freight and Forwarding
NA
NA
31.11
27.69
17.13
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
55.39
56.32
9.97
7.88
4.70
Miscellaneous Expenses
19.98
12.79
15.79
8.42
5.43
     Bad debts /advances written off
1.56
1.57
2.22
0.28
0.01
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.01
NA
0.01
NA
NA
     Losson foreign exchange fluctuations
NA
NA
3.33
1.64
0.82
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
18.41
11.22
10.22
6.50
4.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
682.96
648.65
446.00
432.10
296.59
Operating Profit (Excl OI)
325.96
251.72
244.48
218.94
186.04
Other Income
12.06
3.57
7.94
2.03
2.44
     Interest Received
1.14
1.32
1.90
1.43
1.28
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.05
NA
NA
0.43
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
3.47
0.07
1.89
NA
NA
     Foreign Exchange Gains
3.78
0.67
0.00
NA
0.36
     Others
3.67
1.45
4.15
0.61
0.37
Operating Profit
338.02
255.29
252.42
220.98
188.48
Interest
37.19
45.27
64.60
32.64
28.28
     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
2.87
2.51
3.17
NA
NA
     Other Interest
34.32
42.76
61.43
32.64
28.28
PBDT
300.83
210.02
187.83
188.34
160.20
Depreciation
57.51
55.25
54.15
44.27
41.23
Profit Before Taxation & Exceptional Items
243.31
154.77
133.68
144.07
118.97
Exceptional Income / Expenses
NA
27.21
NA
NA
NA
Profit Before Tax
243.31
181.98
133.68
144.07
118.97
Provision for Tax
56.26
48.16
42.03
53.37
44.11
     Current Income Tax
62.76
44.14
NA
51.86
45.00
     Deferred Tax
27.00
4.02
23.27
1.51
-0.98
     Other taxes
20.51
8.05
42.03
3.02
-1.87
Profit After Tax
187.05
133.81
91.65
90.70
74.86
Extra items
NA
NA
NA
NA
NA
Minority Interest
1.78
2.15
2.89
1.89
1.22
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
188.83
135.96
94.54
92.59
76.09
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
282.01
243.88
194.24
146.56
117.06
Appropriations
470.83
379.84
288.78
239.15
193.15
     General Reserves
25.00
25.00
25.00
25.00
40.00
     Proposed Equity Dividend
34.88
26.37
17.01
17.01
5.67
     Corporate dividend tax
7.10
5.40
2.89
2.89
0.92
     Other Appropriation
-10.50
41.06
NA
NA
NA
Equity Dividend %
41.00
31.00
20.00
20.00
10.00
Earnings Per Share
22.00
16.00
11.00
11.00
13.00
Adjusted EPS
22.00
16.00
11.00
11.00
9.00