26 Apr 2017 | Livemint.com

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NSE
Last Updated: Mar 31, 03:41 PM
Parabolic Drugs Ltd.

BSE

  • 8.65 -0.04 (-0.46%)
  • Vol: 52503
  • BSE Code: 533211
  • PREV. CLOSE
    8.69
  • OPEN PRICE
    8.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 8.50 0.00 (0%)
  • Vol: 54989
  • NSE Code: PARABDRUGS
  • PREV. CLOSE
    8.50
  • OPEN PRICE
    8.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Parabolic Drugs Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
857.00
2433.00
4542.00
8335.00
10203.00
     Sales
843.00
2403.00
4467.00
8292.00
10123.00
     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
14.00
30.00
75.00
43.00
80.00
Less: Excise Duty
89.00
112.00
163.00
667.00
960.00
Net Sales
768.00
2321.00
4379.00
7668.00
9243.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
2706.00
468.00
-219.00
761.00
-1041.00
Raw Material Consumed
586.00
2090.00
3901.00
6910.00
7967.00
     Opening Raw Materials
118.00
170.00
227.00
462.00
393.00
     Purchases Raw Materials
540.00
2038.00
3845.00
6675.00
8037.00
     Closing Raw Materials
73.00
118.00
170.00
227.00
462.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.00
153.00
172.00
100.00
98.00
     Electricity & Power
102.00
153.00
172.00
100.00
98.00
     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
109.00
175.00
192.00
238.00
225.00
     Salaries, Wages & Bonus
97.00
155.00
171.00
213.00
200.00
     Contributions to EPF & Pension Funds
8.00
11.00
12.00
15.00
16.00
     Workmen and Staff Welfare Expenses
4.00
8.00
9.00
9.00
9.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.00
92.00
116.00
164.00
188.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2.00
3.00
9.00
54.00
33.00
     Repairs and Maintenance
18.00
22.00
17.00
9.00
22.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
29.00
67.00
90.00
101.00
133.00
General and Administration Expenses
43.00
57.00
102.00
104.00
91.00
     Rent , Rates & Taxes
4.00
6.00
14.00
12.00
8.00
     Insurance
5.00
6.00
19.00
12.00
16.00
     Printing and stationery
1.00
2.00
3.00
3.00
4.00
     Professional and legal fees
6.00
6.00
8.00
14.00
11.00
     Traveling and conveyance
5.00
12.00
15.00
19.00
14.00
     Other Administration
27.00
36.00
59.00
62.00
53.00
Selling and Distribution Expenses
42.00
75.00
98.00
142.00
134.00
     Advertisement & Sales Promotion
1.00
8.00
15.00
4.00
14.00
     Sales Commissions & Incentives
17.00
31.00
34.00
59.00
26.00
     Freight and Forwarding
15.00
28.00
47.00
54.00
43.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
9.00
7.00
2.00
25.00
51.00
Miscellaneous Expenses
646.00
497.00
1338.00
415.00
8.00
     Bad debts /advances written off
NA
NA
NA
4.00
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
3.00
1.00
NA
27.00
1.00
     Losson foreign exchange fluctuations
196.00
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
447.00
496.00
1338.00
384.00
7.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
4283.00
3607.00
5701.00
8834.00
7670.00
Operating Profit (Excl OI)
-3514.00
-1285.00
-1322.00
-1166.00
1574.00
Other Income
3.00
12.00
127.00
61.00
41.00
     Interest Received
2.00
9.00
23.00
30.00
30.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
0.00
98.00
29.00
NA
     Others
1.00
3.00
7.00
2.00
11.00
Operating Profit
-3511.00
-1273.00
-1195.00
-1105.00
1614.00
Interest
1076.00
990.00
837.00
732.00
641.00
     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
3.00
34.00
44.00
93.00
NA
     Other Interest
1074.00
956.00
793.00
640.00
641.00
PBDT
-4587.00
-2263.00
-2032.00
-1837.00
973.00
Depreciation
226.00
239.00
189.00
169.00
309.00
Profit Before Taxation & Exceptional Items
-4813.00
-2501.00
-2221.00
-2007.00
664.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
-4813.00
-2501.00
-2221.00
-2007.00
664.00
Provision for Tax
44.00
1303.00
-883.00
-562.00
152.00
     Current Income Tax
NA
NA
NA
NA
133.00
     Deferred Tax
44.00
1303.00
-613.00
-562.00
19.00
     Other taxes
44.00
1303.00
-883.00
-562.00
39.00
Profit After Tax
-4857.00
-3804.00
-1338.00
-1445.00
512.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
1.00
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4857.00
-3804.00
-1338.00
-1444.00
512.00
Adjustments to PAT
NA
NA
0.00
NA
NA
Profit Balance B/F
-4554.00
-752.00
587.00
2031.00
1537.00
Appropriations
-9411.00
-4557.00
-751.00
587.00
2049.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
15.00
     Corporate dividend tax
NA
NA
NA
NA
3.00
     Other Appropriation
NA
-3.00
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
3.00
Earnings Per Share
-78.00
-61.00
-22.00
-23.00
8.00
Adjusted EPS
-78.00
-61.00
-22.00
-23.00
8.00