28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Unichem Laboratories Ltd.

BSE

  • 288.00 2.10 (0.73%)
  • Vol: 17385
  • BSE Code: 506690
  • PREV. CLOSE
    285.90
  • OPEN PRICE
    282.20
  • BID PRICE (QTY.)
    286.25(300)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 287.05 0.00 (0%)
  • Vol: 145900
  • NSE Code: UNICHEMLAB
  • PREV. CLOSE
    287.05
  • OPEN PRICE
    285.10
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Unichem Laboratories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
13501.90
12097.70
11411.10
10885.40
8806.50
     Sales
13321.30
11956.80
11258.60
10801.90
8713.70
     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
180.60
140.90
152.50
83.60
92.80
Less: Excise Duty
156.30
79.70
76.60
77.40
51.80
Net Sales
13345.60
12017.90
11334.50
10808.00
8754.60
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-186.60
-136.40
-322.60
153.10
-58.90
Raw Material Consumed
4107.60
3922.10
3651.00
3277.50
2844.40
     Opening Raw Materials
696.40
794.50
492.00
499.10
514.80
     Purchases Raw Materials
3001.50
2692.20
2727.90
2325.10
1762.60
     Closing Raw Materials
755.70
696.40
735.00
492.00
499.10
     Other Direct Purchases / Brought in cost
1165.50
1131.80
1166.10
945.30
1066.10
     Other raw material cost
2331.00
2263.50
2332.30
1890.50
2132.30
Power & Fuel Cost
382.50
393.90
359.70
313.60
262.20
     Electricity & Power
382.50
393.90
359.70
313.60
262.20
     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
2558.00
2232.00
1873.70
1648.80
1400.60
     Salaries, Wages & Bonus
2329.60
2048.40
1731.70
1515.90
1289.20
     Contributions to EPF & Pension Funds
140.20
122.20
98.00
94.90
82.90
     Workmen and Staff Welfare Expenses
81.50
53.90
40.70
35.20
22.50
     Other Employees Cost
6.70
7.50
3.30
2.80
6.00
Other Manufacturing Expenses
1455.20
1450.30
1370.50
1191.50
1015.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
172.70
176.80
142.30
130.50
107.60
     Packing Material Consumed
658.70
637.60
546.40
518.90
367.00
     Other Mfg Exp
623.80
636.00
681.80
542.00
540.80
General and Administration Expenses
1630.60
1532.90
1277.70
1047.30
885.40
     Rent , Rates & Taxes
178.80
145.90
133.80
118.80
108.40
     Insurance
49.40
39.70
30.50
25.40
31.30
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
246.40
198.40
208.30
NA
NA
     Traveling and conveyance
484.80
485.60
424.90
381.00
318.80
     Other Administration
1156.00
1149.00
905.10
903.20
745.70
Selling and Distribution Expenses
1684.50
1571.20
1340.30
1359.30
1160.00
     Advertisement & Sales Promotion
728.50
748.40
889.00
970.50
879.40
     Sales Commissions & Incentives
258.50
227.40
129.20
113.90
116.20
     Freight and Forwarding
697.50
595.40
322.10
274.80
164.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.40
41.90
7.30
109.70
85.00
     Bad debts /advances written off
32.20
3.40
2.20
95.50
26.20
     Provision for doubtful debts
42.40
12.90
4.30
13.40
58.70
     Losson disposal of fixed assets(net)
0.50
1.40
0.70
0.80
0.00
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
25.30
24.20
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11732.30
11007.90
9557.50
9100.60
7594.20
Operating Profit (Excl OI)
1613.30
1010.10
1776.90
1707.40
1160.50
Other Income
217.60
207.20
423.80
169.60
125.00
     Interest Received
51.30
93.50
57.30
4.00
16.10
     Dividend Received
0.00
0.00
9.70
0.00
0.00
     Profit on sale of Fixed Assets
3.00
1.70
169.40
0.30
NA
     Profits on sale of Investments
28.80
9.60
26.00
26.00
11.50
     Provision Written Back
25.70
3.40
1.20
35.40
23.00
     Foreign Exchange Gains
45.80
30.50
87.80
50.40
48.00
     Others
63.00
68.60
72.40
53.40
26.30
Operating Profit
1830.90
1217.30
2200.70
1877.00
1285.40
Interest
28.80
30.40
31.90
32.90
40.80
     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
1.50
0.80
0.60
NA
0.60
     Other Interest
27.30
29.60
31.30
32.90
40.20
PBDT
1802.10
1186.90
2168.80
1844.10
1244.60
Depreciation
390.00
412.70
457.20
383.40
304.30
Profit Before Taxation & Exceptional Items
1412.10
774.10
1711.70
1460.70
940.30
Exceptional Income / Expenses
-35.30
NA
NA
NA
NA
Profit Before Tax
1376.80
774.10
1711.70
1460.70
940.30
Provision for Tax
292.70
21.30
430.00
328.50
227.70
     Current Income Tax
320.30
184.10
378.50
324.50
221.50
     Deferred Tax
-27.10
-161.90
52.20
5.00
6.60
     Other taxes
-54.70
-324.70
103.70
9.00
12.80
Profit After Tax
1084.00
752.80
1281.60
1132.30
712.60
Extra items
NA
NA
411.50
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-3.70
1.10
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1080.30
753.90
1693.10
1132.30
712.60
Adjustments to PAT
NA
NA
NA
NA
0.20
Profit Balance B/F
5682.90
5147.50
4482.80
3976.80
3729.40
Appropriations
6763.20
5901.40
6175.80
5109.10
4442.20
     General Reserves
NA
NA
180.00
150.00
150.00
     Proposed Equity Dividend
NA
181.50
362.60
407.10
271.30
     Corporate dividend tax
37.00
37.00
123.20
69.20
44.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
100.00
100.00
400.00
225.00
150.00
Earnings Per Share
12.00
8.00
14.00
13.00
8.00
Adjusted EPS
12.00
8.00
14.00
13.00
8.00