25 Apr 2017 | Livemint.com

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Last Updated: Apr 01, 12:00 AM
Ranbaxy Laboratories Ltd.- (Amalgamation)

BSE

  • 859.90 0.00 (0%)
  • Vol: 308222
  • BSE Code: 500359
  • PREV. CLOSE
    859.90
  • OPEN PRICE
    814.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    859.90(10542)

NSE

  • 859.80 0.00 (0%)
  • Vol: 5415702
  • NSE Code: RANBAXY
  • PREV. CLOSE
    859.80
  • OPEN PRICE
    814.70
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    859.80(9924)

Ranbaxy Laboratories Ltd.- (Amalgamation) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2014
Dec 2012
Dec 2011
Dec 2010
Dec 2009
INCOME :
  
  
  
  
  
Gross Sales
133125.00
124876.00
103480.00
103480.00
103480.00
     Sales
129855.00
121942.00
99864.00
99864.00
99864.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
988.00
866.00
26.00
26.00
26.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
2282.00
2068.00
3590.00
3590.00
3590.00
Less: Excise Duty
440.00
279.00
190.00
190.00
190.00
Net Sales
132685.00
124597.00
103290.00
103290.00
103290.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2882.00
1255.00
-2892.00
-2892.00
-2892.00
Raw Material Consumed
46387.00
35687.00
32640.00
32640.00
32640.00
     Opening Raw Materials
7167.00
5831.00
5913.00
5913.00
5913.00
     Purchases Raw Materials
23523.00
18081.00
19338.00
19338.00
19338.00
     Closing Raw Materials
6824.00
7167.00
5831.00
5831.00
5831.00
     Other Direct Purchases / Brought in cost
22885.00
18863.00
13220.00
13220.00
13220.00
     Other raw material cost
45407.00
37805.00
26440.00
26440.00
26440.00
Power & Fuel Cost
3797.00
2799.00
2347.00
2347.00
2347.00
     Electricity & Power
3797.00
2799.00
2347.00
2347.00
2347.00
     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
25775.00
19284.00
16451.00
16451.00
16451.00
     Salaries, Wages & Bonus
21989.00
16406.00
14198.00
14198.00
14198.00
     Contributions to EPF & Pension Funds
1829.00
1444.00
1240.00
1240.00
1240.00
     Workmen and Staff Welfare Expenses
1630.00
1211.00
935.00
935.00
935.00
     Other Employees Cost
327.00
222.00
78.00
78.00
78.00
Other Manufacturing Expenses
12259.00
9236.00
8620.00
8620.00
8620.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
2487.00
1673.00
1347.00
1347.00
1347.00
     Repairs and Maintenance
1910.00
1370.00
1134.00
1134.00
1134.00
     Packing Material Consumed
4775.00
3785.00
3606.00
3606.00
3606.00
     Other Mfg Exp
3088.00
2407.00
2534.00
2534.00
2534.00
General and Administration Expenses
17461.00
10865.00
8870.00
8870.00
8870.00
     Rent , Rates & Taxes
2203.00
1519.00
1386.00
1386.00
1386.00
     Insurance
920.00
734.00
575.00
575.00
575.00
     Printing and stationery
239.00
178.00
176.00
176.00
176.00
     Professional and legal fees
9570.00
4946.00
3871.00
3871.00
3871.00
     Traveling and conveyance
2298.00
1889.00
1723.00
1723.00
1723.00
     Other Administration
4529.00
3488.00
2863.00
2863.00
2863.00
Selling and Distribution Expenses
14819.00
11712.00
9645.00
9645.00
9645.00
     Advertisement & Sales Promotion
9898.00
7759.00
6042.00
6042.00
6042.00
     Sales Commissions & Incentives
NA
NA
1081.00
1081.00
1081.00
     Freight and Forwarding
3414.00
2784.00
2386.00
2386.00
2386.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1508.00
1169.00
135.00
135.00
135.00
Miscellaneous Expenses
5337.00
15707.00
12715.00
12715.00
12715.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
134.00
280.00
151.00
151.00
151.00
     Losson disposal of fixed assets(net)
41.00
NA
NA
NA
NA
     Losson foreign exchange fluctuations
846.00
1327.00
3072.00
3072.00
3072.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
4316.00
14100.00
9491.00
9491.00
9491.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
122953.00
106546.00
88396.00
88396.00
88396.00
Operating Profit (Excl OI)
9732.00
18052.00
14894.00
14894.00
14894.00
Other Income
1828.00
2907.00
2590.00
2590.00
2590.00
     Interest Received
1420.00
2550.00
1127.00
1127.00
1127.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
36.00
153.00
153.00
153.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
176.00
1146.00
1146.00
1146.00
     Others
408.00
146.00
164.00
164.00
164.00
Operating Profit
11560.00
20959.00
17484.00
17484.00
17484.00
Interest
5573.00
3036.00
3064.00
3064.00
3064.00
     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
NA
NA
138.00
138.00
138.00
     Other Interest
5573.00
3036.00
2926.00
2926.00
2926.00
PBDT
5987.00
17923.00
14420.00
14420.00
14420.00
Depreciation
4762.00
3202.00
3940.00
3940.00
3940.00
Profit Before Taxation & Exceptional Items
1226.00
14721.00
10480.00
10480.00
10480.00
Exceptional Income / Expenses
-8643.00
-2272.00
-37345.00
-37345.00
-37345.00
Profit Before Tax
-7418.00
12449.00
-26865.00
-26865.00
-26865.00
Provision for Tax
3314.00
2939.00
1969.00
1969.00
1969.00
     Current Income Tax
3664.00
2940.00
2183.00
2183.00
2183.00
     Deferred Tax
-256.00
26.00
10.00
10.00
10.00
     Other taxes
-605.00
26.00
-204.00
-204.00
-204.00
Profit After Tax
-10732.00
9510.00
-28834.00
-28834.00
-28834.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
20.00
-96.00
-97.00
-97.00
-97.00
Share of Associate
-140.00
-186.00
-66.00
-66.00
-66.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-10853.00
9228.00
-28997.00
-28997.00
-28997.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-7957.00
-17185.00
11810.00
11810.00
11810.00
Appropriations
-18810.00
-7957.00
-17187.00
-17187.00
-17187.00
     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
NA
-3.00
-3.00
-3.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-26.00
22.00
-69.00
-69.00
-69.00
Adjusted EPS
-26.00
22.00
-69.00
-69.00
-69.00