25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:49 PM
Indoco Remedies Ltd.

BSE

  • 250.00 -3.00 (-1.19%)
  • Vol: 3600
  • BSE Code: 532612
  • PREV. CLOSE
    253.00
  • OPEN PRICE
    253.10
  • BID PRICE (QTY.)
    249.95(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 249.15 0.00 (0%)
  • Vol: 21403
  • NSE Code: INDOCO
  • PREV. CLOSE
    249.15
  • OPEN PRICE
    255.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    249.15(6)

Indoco Remedies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Jun 2006
INCOME :
  
  
  
  
  
Gross Sales
10137.90
8685.30
7453.50
6420.30
6420.30
     Sales
9185.30
8102.90
6892.10
6118.60
6118.60
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
680.70
531.40
457.90
262.10
262.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
271.90
51.00
103.40
39.60
39.60
Less: Excise Duty
100.30
112.10
127.40
112.40
112.40
Net Sales
10037.60
8573.20
7326.10
6307.90
6307.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-107.80
-192.50
-10.50
31.30
31.30
Raw Material Consumed
3522.00
3196.90
2730.30
2594.40
2594.40
     Opening Raw Materials
669.40
474.30
359.80
417.90
417.90
     Purchases Raw Materials
3037.30
2855.70
2444.30
2180.90
2180.90
     Closing Raw Materials
745.50
669.40
474.30
359.80
359.80
     Other Direct Purchases / Brought in cost
560.80
536.30
400.50
355.40
355.40
     Other raw material cost
1121.60
1072.50
801.00
710.90
710.90
Power & Fuel Cost
217.20
203.90
182.60
163.70
163.70
     Electricity & Power
217.20
203.90
182.60
163.70
163.70
     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
1826.30
1400.40
1295.40
1078.70
1078.70
     Salaries, Wages & Bonus
1591.30
1186.90
1002.50
890.60
890.60
     Contributions to EPF & Pension Funds
131.70
103.00
183.90
99.50
99.50
     Workmen and Staff Welfare Expenses
103.30
110.40
109.00
88.60
88.60
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
855.90
529.20
405.80
343.00
343.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
66.10
54.10
45.00
29.50
29.50
     Repairs and Maintenance
197.40
153.80
141.50
120.60
120.60
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
592.40
321.30
219.30
192.90
192.90
General and Administration Expenses
1031.90
903.90
834.90
666.40
666.40
     Rent , Rates & Taxes
39.50
25.00
22.00
17.90
17.90
     Insurance
14.30
13.20
13.50
13.20
13.20
     Printing and stationery
60.30
48.60
53.80
36.40
36.40
     Professional and legal fees
42.70
33.20
27.60
9.00
9.00
     Traveling and conveyance
547.30
475.60
446.30
350.60
350.60
     Other Administration
875.20
783.90
718.10
589.90
589.90
Selling and Distribution Expenses
548.60
510.00
478.30
330.20
330.20
     Advertisement & Sales Promotion
284.10
229.40
246.90
169.30
169.30
     Sales Commissions & Incentives
231.00
253.10
212.50
147.10
147.10
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
33.50
27.50
18.90
13.80
13.80
Miscellaneous Expenses
420.20
366.30
227.50
173.80
173.80
     Bad debts /advances written off
3.20
34.60
27.40
3.10
3.10
     Provision for doubtful debts
65.00
39.20
16.20
8.50
8.50
     Losson disposal of fixed assets(net)
3.20
0.10
0.20
0.80
0.80
     Losson foreign exchange fluctuations
NA
3.60
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
348.70
288.70
183.60
161.40
161.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8314.20
6918.10
6144.40
5381.50
5381.50
Operating Profit (Excl OI)
1723.40
1655.10
1181.70
926.40
926.40
Other Income
11.20
17.10
39.70
15.00
15.00
     Interest Received
5.20
6.40
6.90
4.70
4.70
     Dividend Received
0.10
0.10
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.50
0.10
0.30
0.10
0.10
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
22.20
0.10
0.10
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
5.40
10.50
10.40
10.10
10.10
Operating Profit
1734.50
1672.20
1221.40
941.40
941.40
Interest
125.10
105.80
189.20
218.70
218.70
     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
10.20
9.50
8.30
8.10
8.10
     Other Interest
114.90
96.30
180.90
210.60
210.60
PBDT
1609.50
1566.30
1032.20
722.70
722.70
Depreciation
603.70
470.90
309.00
237.20
237.20
Profit Before Taxation & Exceptional Items
1005.80
1095.50
723.20
485.50
485.50
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1005.80
1095.50
723.20
485.50
485.50
Provision for Tax
176.00
267.30
142.80
57.90
57.90
     Current Income Tax
223.30
306.30
151.80
97.50
97.50
     Deferred Tax
-29.20
-34.70
-42.70
54.30
54.30
     Other taxes
-76.50
-73.70
-51.70
14.70
14.70
Profit After Tax
829.80
828.10
580.30
427.60
427.60
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
-0.50
-0.40
-0.40
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
1.50
NA
NA
NA
Consolidated Net Profit
829.80
829.60
579.80
427.20
427.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2074.80
1619.80
1341.10
1183.20
1183.20
Appropriations
2904.60
2449.40
1920.90
1610.40
1610.40
     General Reserves
150.00
150.00
150.00
150.00
150.00
     Proposed Equity Dividend
18.50
147.40
129.00
101.40
101.40
     Corporate dividend tax
30.00
30.00
21.90
17.20
17.20
     Other Appropriation
NA
47.20
0.20
0.60
0.60
Equity Dividend %
80.00
80.00
70.00
55.00
55.00
Earnings Per Share
9.00
9.00
6.00
5.00
5.00
Adjusted EPS
9.00
9.00
6.00
5.00
5.00