25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: NA
Zim Laboratories Ltd.

BSE

  • 0.00 0.00 (0%)
  • Vol: 0
  • BSE Code:
  • PREV. CLOSE
    0.00
  • OPEN PRICE
    0.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • (%)
  • Vol:
  • NSE Code:
  • PREV. CLOSE
  • OPEN PRICE
  • BID PRICE (QTY.)
    ()
  • OFFER PRICE (QTY.)
    ()

Zim Laboratories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
2766.40
2750.90
     Sales
2720.90
2705.80
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
45.50
45.20
Less: Excise Duty
81.30
87.60
Net Sales
2685.10
2663.30
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
15.50
11.50
Raw Material Consumed
1561.70
1803.60
     Opening Raw Materials
297.60
134.00
     Purchases Raw Materials
1359.50
1726.30
     Closing Raw Materials
226.60
297.60
     Other Direct Purchases / Brought in cost
131.30
240.90
     Other raw material cost
262.60
481.80
Power & Fuel Cost
64.00
63.30
     Electricity & Power
62.80
62.30
     Oil, Fuel & Natural gas
1.20
1.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
307.00
232.60
     Salaries, Wages & Bonus
285.00
216.20
     Contributions to EPF & Pension Funds
8.90
6.60
     Workmen and Staff Welfare Expenses
8.80
7.80
     Other Employees Cost
4.20
1.90
Other Manufacturing Expenses
72.50
71.80
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
35.40
38.10
     Packing Material Consumed
NA
NA
     Other Mfg Exp
37.10
33.80
General and Administration Expenses
86.10
62.10
     Rent , Rates & Taxes
15.70
11.40
     Insurance
2.20
1.60
     Printing and stationery
3.90
3.70
     Professional and legal fees
36.50
21.10
     Traveling and conveyance
21.50
19.70
     Other Administration
27.70
24.50
Selling and Distribution Expenses
220.40
167.00
     Advertisement & Sales Promotion
14.20
4.20
     Sales Commissions & Incentives
156.10
117.60
     Freight and Forwarding
50.10
45.20
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
66.00
37.60
     Bad debts /advances written off
4.10
2.90
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
6.00
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
55.90
34.60
Less: Expenses Capitalised
NA
NA
Total Expenditure
2393.20
2449.50
Operating Profit (Excl OI)
292.00
213.90
Other Income
39.10
24.80
     Interest Received
4.90
5.70
     Dividend Received
0.10
0.10
     Profit on sale of Fixed Assets
NA
NA
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
18.20
7.10
     Others
15.90
12.00
Operating Profit
331.00
238.70
Interest
136.50
103.20
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
105.00
85.60
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
7.00
5.50
     Other Interest
24.50
12.20
PBDT
194.50
135.40
Depreciation
87.60
71.30
Profit Before Taxation & Exceptional Items
106.90
64.10
Exceptional Income / Expenses
-53.30
-330.20
Profit Before Tax
53.60
-266.00
Provision for Tax
2.60
-50.00
     Current Income Tax
19.70
12.10
     Deferred Tax
NA
-49.00
     Other taxes
2.60
-111.10
Profit After Tax
51.00
-216.10
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
51.00
-216.10
Adjustments to PAT
NA
NA
Profit Balance B/F
371.40
589.50
Appropriations
422.40
373.50
     General Reserves
NA
NA
     Proposed Equity Dividend
8.00
NA
     Corporate dividend tax
1.70
0.30
     Other Appropriation
NA
1.70
Equity Dividend %
10.00
NA
Earnings Per Share
6.00
-27.00
Adjusted EPS
6.00
-27.00