29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Wockhardt Ltd.

BSE

  • 720.00 -6.70 (-0.92%)
  • Vol: 173544
  • BSE Code: 532300
  • PREV. CLOSE
    726.70
  • OPEN PRICE
    727.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 719.25 0.00 (0%)
  • Vol: 511652
  • NSE Code: WOCKPHARMA
  • PREV. CLOSE
    719.25
  • OPEN PRICE
    729.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    719.25(425)

Wockhardt Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
44710.00
44880.00
48360.00
56150.00
43540.00
     Sales
44690.00
44060.00
48290.00
56120.00
43390.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
20.00
10.00
70.00
30.00
150.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
810.00
0.00
0.00
0.00
Less: Excise Duty
90.00
70.00
60.00
60.00
40.00
Net Sales
44610.00
44820.00
48300.00
56090.00
43510.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-640.00
-510.00
730.00
-1800.00
-1010.00
Raw Material Consumed
16690.00
15380.00
17340.00
19280.00
16350.00
     Opening Raw Materials
3680.00
3980.00
3150.00
2790.00
2350.00
     Purchases Raw Materials
9510.00
7540.00
10420.00
13270.00
11050.00
     Closing Raw Materials
3830.00
3680.00
3980.00
3150.00
2790.00
     Other Direct Purchases / Brought in cost
7320.00
7550.00
7750.00
6370.00
5740.00
     Other raw material cost
14640.00
15090.00
15490.00
12740.00
11480.00
Power & Fuel Cost
1140.00
1010.00
920.00
970.00
800.00
     Electricity & Power
1140.00
1010.00
920.00
970.00
800.00
     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
9440.00
8690.00
7690.00
6560.00
5730.00
     Salaries, Wages & Bonus
7690.00
7110.00
6240.00
5110.00
4670.00
     Contributions to EPF & Pension Funds
730.00
580.00
570.00
540.00
420.00
     Workmen and Staff Welfare Expenses
940.00
840.00
670.00
650.00
540.00
     Other Employees Cost
80.00
170.00
200.00
260.00
100.00
Other Manufacturing Expenses
2280.00
2360.00
2410.00
1800.00
1150.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
810.00
710.00
640.00
400.00
400.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1470.00
1650.00
1770.00
1400.00
750.00
General and Administration Expenses
4050.00
3210.00
3520.00
2480.00
1940.00
     Rent , Rates & Taxes
980.00
940.00
890.00
730.00
330.00
     Insurance
250.00
260.00
300.00
260.00
190.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1810.00
1140.00
1510.00
760.00
800.00
     Traveling and conveyance
980.00
850.00
810.00
720.00
620.00
     Other Administration
1000.00
870.00
820.00
730.00
630.00
Selling and Distribution Expenses
2590.00
2620.00
2930.00
2920.00
2150.00
     Advertisement & Sales Promotion
1080.00
1290.00
1430.00
1590.00
1130.00
     Sales Commissions & Incentives
550.00
370.00
330.00
360.00
290.00
     Freight and Forwarding
950.00
950.00
1160.00
960.00
730.00
     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
4040.00
4960.00
2520.00
3290.00
2850.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
310.00
     Losson disposal of fixed assets(net)
NA
NA
NA
30.00
NA
     Losson foreign exchange fluctuations
140.00
1180.00
-460.00
280.00
210.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
3890.00
3780.00
2970.00
2980.00
2320.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
39580.00
37720.00
38050.00
35500.00
29970.00
Operating Profit (Excl OI)
5040.00
7090.00
10260.00
20600.00
13540.00
Other Income
970.00
670.00
380.00
540.00
250.00
     Interest Received
450.00
80.00
100.00
310.00
100.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
10.00
     Profits on sale of Investments
320.00
280.00
NA
NA
NA
     Provision Written Back
70.00
60.00
NA
NA
30.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
130.00
240.00
290.00
230.00
120.00
Operating Profit
6010.00
7760.00
10640.00
21140.00
13790.00
Interest
1010.00
550.00
830.00
2150.00
2690.00
     InterestonDebenture / Bonds
NA
NA
520.00
170.00
260.00
     Interest on Term Loan
680.00
210.00
310.00
1180.00
1710.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
20.00
20.00
10.00
310.00
20.00
     Other Interest
310.00
320.00
0.00
490.00
700.00
PBDT
5000.00
7210.00
9810.00
18980.00
11100.00
Depreciation
1430.00
1450.00
1400.00
1220.00
1150.00
Profit Before Taxation & Exceptional Items
3570.00
5750.00
8410.00
17760.00
9950.00
Exceptional Income / Expenses
NA
NA
500.00
620.00
-4740.00
Profit Before Tax
3570.00
5750.00
8910.00
18380.00
5210.00
Provision for Tax
250.00
1630.00
480.00
2580.00
2220.00
     Current Income Tax
520.00
1970.00
560.00
3720.00
980.00
     Deferred Tax
-30.00
610.00
460.00
-1130.00
1730.00
     Other taxes
-300.00
270.00
380.00
-2270.00
2960.00
Profit After Tax
3320.00
4130.00
8430.00
15790.00
2990.00
Extra items
NA
NA
NA
150.00
420.00
Minority Interest
-70.00
-80.00
-20.00
NA
NA
Share of Associate
10.00
NA
0.00
-10.00
10.00
Other Consolidated Items
NA
NA
-1390.00
NA
NA
Consolidated Net Profit
3260.00
4050.00
7020.00
15940.00
3430.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
21650.00
19890.00
14080.00
4230.00
930.00
Appropriations
24910.00
23940.00
21100.00
20170.00
4360.00
     General Reserves
NA
NA
200.00
620.00
NA
     Proposed Equity Dividend
NA
NA
NA
550.00
NA
     Corporate dividend tax
0.00
0.00
-90.00
90.00
0.00
     Other Appropriation
3440.00
90.00
NA
200.00
130.00
Equity Dividend %
NA
400.00
200.00
100.00
NA
Earnings Per Share
29.00
37.00
64.00
144.00
27.00
Adjusted EPS
29.00
37.00
64.00
144.00
27.00