30 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:56 PM
Morepen Laboratories Ltd.

BSE

  • 19.00 -0.15 (-0.78%)
  • Vol: 108483
  • BSE Code: 500288
  • PREV. CLOSE
    19.15
  • OPEN PRICE
    19.65
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.00(80)

NSE

  • 19.00 0.00 (0%)
  • Vol: 511427
  • NSE Code: MOREPENLAB
  • PREV. CLOSE
    19.00
  • OPEN PRICE
    19.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    19.00(5575)

Morepen Laboratories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4941.40
4082.40
3716.10
3318.90
2930.60
     Sales
4778.20
3921.20
3570.10
3243.20
2838.70
     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
163.10
161.20
146.00
75.70
91.90
Less: Excise Duty
90.50
76.00
47.60
59.70
37.20
Net Sales
4850.80
4006.40
3668.50
3259.20
2893.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-40.20
7.00
16.70
19.80
-48.20
Raw Material Consumed
2973.50
2379.20
2073.70
1915.50
1828.90
     Opening Raw Materials
155.90
108.00
129.50
135.40
142.00
     Purchases Raw Materials
1751.10
1431.30
1225.80
1251.70
1266.30
     Closing Raw Materials
154.70
155.90
108.00
129.50
135.40
     Other Direct Purchases / Brought in cost
1221.20
995.80
826.40
657.90
556.00
     Other raw material cost
2442.30
1991.70
1652.80
1315.80
1112.00
Power & Fuel Cost
76.40
74.10
84.20
89.60
98.20
     Electricity & Power
76.40
74.10
84.20
89.60
98.20
     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
582.90
487.90
450.80
391.70
360.50
     Salaries, Wages & Bonus
512.40
435.00
411.00
348.10
319.20
     Contributions to EPF & Pension Funds
22.60
18.20
15.70
14.30
7.80
     Workmen and Staff Welfare Expenses
21.60
17.40
14.30
11.90
14.40
     Other Employees Cost
26.30
17.30
9.80
17.40
19.10
Other Manufacturing Expenses
133.30
126.80
122.30
113.30
102.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
31.80
29.90
33.20
30.30
27.60
     Packing Material Consumed
63.60
68.90
62.60
57.10
51.30
     Other Mfg Exp
37.80
28.00
26.50
25.90
23.10
General and Administration Expenses
181.40
158.90
166.20
138.60
143.70
     Rent , Rates & Taxes
46.40
41.10
41.70
29.50
26.80
     Insurance
4.50
2.90
4.10
3.30
4.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
40.50
33.20
28.40
23.90
24.30
     Traveling and conveyance
80.80
74.10
82.80
72.70
76.70
     Other Administration
90.00
81.80
92.00
81.90
88.60
Selling and Distribution Expenses
234.50
214.00
195.50
204.00
158.50
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
234.50
214.00
195.50
204.00
158.50
Miscellaneous Expenses
93.50
76.10
70.10
77.20
57.50
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
93.50
76.10
70.10
77.20
57.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4235.20
3524.10
3179.50
2949.70
2701.10
Operating Profit (Excl OI)
615.60
482.40
489.00
309.50
192.30
Other Income
12.00
13.70
12.20
28.70
11.80
     Interest Received
1.80
5.80
10.50
1.30
1.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
0.10
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
10.60
     Others
10.20
7.90
1.70
27.40
0.10
Operating Profit
627.60
496.00
501.20
338.20
204.10
Interest
105.00
86.60
99.20
116.30
79.60
     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
NA
NA
NA
NA
NA
     Other Interest
105.00
86.60
99.20
116.30
79.60
PBDT
522.60
409.50
402.00
221.90
124.50
Depreciation
352.00
386.70
458.40
458.00
480.60
Profit Before Taxation & Exceptional Items
170.60
22.80
-56.40
-236.10
-356.10
Exceptional Income / Expenses
-44.00
NA
29.00
30.80
120.40
Profit Before Tax
126.60
22.80
-27.40
-205.30
-235.70
Provision for Tax
-1.30
1.40
0.10
-0.10
0.60
     Current Income Tax
33.80
1.40
0.10
NA
0.60
     Deferred Tax
NA
NA
NA
NA
NA
     Other taxes
-1.30
1.40
0.10
-0.10
0.60
Profit After Tax
128.00
21.40
-27.50
-205.30
-236.30
Extra items
NA
NA
NA
NA
NA
Minority Interest
0.00
0.00
-0.20
0.00
-0.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
0.00
NA
Consolidated Net Profit
128.00
21.40
-27.70
-205.20
-236.50
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-1634.70
-1538.50
-1510.70
-1319.60
-1083.10
Appropriations
-1506.70
-1517.10
-1538.40
-1524.80
-1319.60
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
117.70
NA
-14.10
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
0.00
0.00
-1.00
Adjusted EPS
0.00
0.00
0.00
0.00
-1.00