24 Apr 2017 | Livemint.com

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Last Updated: Mar 06, 03:42 PM
Kwality Pharmaceuticals Ltd.

BSE

  • 96.00 0.00 (0%)
  • Vol: 3000
  • BSE Code: 539997
  • PREV. CLOSE
    96.00
  • OPEN PRICE
    96.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Kwality Pharmaceuticals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
Gross Sales
741.70
523.80
596.00
     Sales
741.70
523.80
596.00
     Job Work/ Contract Receipts
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
     Revenue from property development
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
Net Sales
741.70
523.80
596.00
EXPENDITURE :
NA
NA
NA
Increase/Decrease in Stock
-7.10
10.70
NA
Raw Material Consumed
574.80
376.00
461.70
     Opening Raw Materials
49.60
49.70
NA
     Purchases Raw Materials
600.00
374.90
499.70
     Closing Raw Materials
75.30
49.60
38.00
     Other Direct Purchases / Brought in cost
0.50
1.00
NA
     Other raw material cost
1.00
1.90
499.70
Power & Fuel Cost
23.10
18.00
NA
     Electricity & Power
23.10
18.00
NA
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
21.60
16.00
17.90
     Salaries, Wages & Bonus
16.80
12.10
17.90
     Contributions to EPF & Pension Funds
1.30
1.10
NA
     Workmen and Staff Welfare Expenses
3.00
2.80
NA
     Other Employees Cost
0.50
0.00
0.00
Other Manufacturing Expenses
14.10
12.80
NA
     Sub-contracted / Out sourced services
NA
NA
NA
     Processing Charges
0.70
0.50
NA
     Repairs and Maintenance
NA
NA
0.00
     Packing Material Consumed
NA
NA
NA
     Other Mfg Exp
13.40
12.30
0.00
General and Administration Expenses
27.70
13.60
81.00
     Rent , Rates & Taxes
5.00
1.20
0.00
     Insurance
1.20
1.10
NA
     Printing and stationery
0.10
0.10
NA
     Professional and legal fees
4.70
1.90
NA
     Traveling and conveyance
0.40
0.70
NA
     Other Administration
16.80
9.40
81.00
Selling and Distribution Expenses
32.90
40.60
NA
     Advertisement & Sales Promotion
0.30
0.20
NA
     Sales Commissions & Incentives
3.00
2.10
NA
     Freight and Forwarding
29.00
37.40
NA
     Handling and Clearing Charges
0.20
0.40
0.00
     Other Selling Expenses
0.50
0.40
0.00
Miscellaneous Expenses
4.40
3.50
NA
     Bad debts /advances written off
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
     Losson disposal of fixed assets(net)
3.60
NA
NA
     Losson foreign exchange fluctuations
0.60
3.20
NA
     Losson sale of non-trade current investments
NA
NA
NA
     Other Miscellaneous Expenses
0.20
0.30
0.00
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
691.50
491.10
560.70
Operating Profit (Excl OI)
50.30
32.70
35.30
Other Income
3.60
4.20
1.40
     Interest Received
1.00
1.10
0.60
     Dividend Received
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.40
NA
     Profits on sale of Investments
NA
NA
NA
     Provision Written Back
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
     Others
2.70
2.70
0.80
Operating Profit
53.90
36.90
36.70
Interest
12.20
10.40
7.20
     InterestonDebenture / Bonds
NA
NA
NA
     Interest on Term Loan
10.60
8.60
NA
     Intereston Fixed deposits
0.50
0.90
NA
     Bank Charges etc
0.30
0.10
NA
     Other Interest
0.80
0.70
7.20
PBDT
41.70
26.50
29.40
Depreciation
16.90
13.00
12.00
Profit Before Taxation & Exceptional Items
24.80
13.50
17.50
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
24.80
13.50
17.50
Provision for Tax
11.90
5.50
8.10
     Current Income Tax
12.60
5.90
4.70
     Deferred Tax
-0.70
-0.40
3.40
     Other taxes
-1.40
-0.80
6.90
Profit After Tax
12.80
8.00
9.30
Extra items
NA
NA
NA
Minority Interest
2.70
1.10
0.30
Share of Associate
NA
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
15.50
9.20
9.60
Adjustments to PAT
-10.60
NA
NA
Profit Balance B/F
75.30
66.80
51.30
Appropriations
80.30
76.00
60.90
     General Reserves
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
     Other Appropriation
NA
0.70
NA
Equity Dividend %
NA
NA
NA
Earnings Per Share
3.00
2.00
2.00
Adjusted EPS
3.00
2.00
2.00