27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Zydus Wellness Ltd.

BSE

  • 870.00 -21.80 (-2.44%)
  • Vol: 508
  • BSE Code: 531335
  • PREV. CLOSE
    891.80
  • OPEN PRICE
    894.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    869.30(4)

NSE

  • 871.35 0.00 (0%)
  • Vol: 1133
  • NSE Code: ZYDUSWELL
  • PREV. CLOSE
    871.35
  • OPEN PRICE
    893.95
  • BID PRICE (QTY.)
    871.35(47)
  • OFFER PRICE (QTY.)
    0.00(0)

Zydus Wellness Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4588.10
4529.70
4305.10
4108.60
3459.00
     Sales
4569.80
4430.10
4296.00
4099.60
3446.40
     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
18.30
99.60
9.10
9.00
12.60
Less: Excise Duty
293.40
222.50
268.70
228.70
91.50
Net Sales
4294.70
4307.20
4036.40
3879.90
3367.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
6.50
1.40
118.20
-95.90
41.90
Raw Material Consumed
802.10
831.90
1121.10
961.90
922.80
     Opening Raw Materials
70.30
81.00
82.70
65.60
55.80
     Purchases Raw Materials
776.10
803.10
1066.00
831.60
696.10
     Closing Raw Materials
56.40
70.30
81.00
82.70
65.70
     Other Direct Purchases / Brought in cost
12.10
18.10
53.40
147.40
236.60
     Other raw material cost
24.20
36.20
106.80
294.80
473.20
Power & Fuel Cost
34.30
35.80
32.60
25.40
27.80
     Electricity & Power
34.30
35.80
32.60
25.40
27.80
     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
395.30
342.10
306.50
273.20
206.10
     Salaries, Wages & Bonus
363.40
316.80
285.90
251.70
192.80
     Contributions to EPF & Pension Funds
18.80
15.00
11.90
12.90
8.10
     Workmen and Staff Welfare Expenses
13.10
10.30
8.70
8.60
5.20
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
506.50
518.70
102.70
449.90
309.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
69.10
60.30
61.40
44.70
29.80
     Repairs and Maintenance
19.00
17.80
22.20
10.30
9.70
     Packing Material Consumed
398.60
418.80
NA
376.00
255.20
     Other Mfg Exp
19.80
21.80
19.10
18.90
14.50
General and Administration Expenses
214.60
221.50
207.90
128.20
97.40
     Rent , Rates & Taxes
37.40
35.10
36.90
23.30
21.00
     Insurance
5.80
7.40
6.40
5.50
4.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
47.80
67.10
72.30
17.10
NA
     Traveling and conveyance
38.00
46.90
39.60
27.50
20.00
     Other Administration
123.60
111.90
92.30
82.30
72.20
Selling and Distribution Expenses
1333.40
1278.20
1173.80
1110.40
925.90
     Advertisement & Sales Promotion
1142.40
1097.10
1003.40
933.60
597.00
     Sales Commissions & Incentives
96.50
90.10
87.00
84.00
72.00
     Freight and Forwarding
94.50
91.00
83.40
92.80
89.60
     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
167.30
Miscellaneous Expenses
90.30
78.40
78.50
60.60
64.00
     Bad debts /advances written off
NA
4.10
0.10
NA
0.50
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
0.10
NA
0.80
     Losson foreign exchange fluctuations
NA
NA
2.90
NA
2.30
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
90.30
74.30
75.40
60.60
60.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3383.00
3308.00
3141.30
2913.70
2595.10
Operating Profit (Excl OI)
911.70
999.20
895.10
966.20
772.40
Other Income
310.00
275.90
189.00
157.90
90.10
     Interest Received
306.00
267.30
188.40
155.30
88.50
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
6.90
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
1.10
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
4.00
1.70
0.60
2.60
0.50
Operating Profit
1221.70
1275.10
1084.10
1124.10
862.50
Interest
1.30
1.30
1.30
1.00
1.50
     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
1.20
1.00
1.00
0.80
1.20
     Other Interest
0.10
0.30
0.30
0.20
0.30
PBDT
1220.40
1273.80
1082.80
1123.10
861.00
Depreciation
68.10
77.30
46.50
45.00
38.60
Profit Before Taxation & Exceptional Items
1152.30
1196.50
1036.30
1078.10
822.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1152.30
1196.50
1036.30
1078.10
822.40
Provision for Tax
115.60
85.00
53.20
87.80
136.50
     Current Income Tax
120.10
85.30
96.70
92.70
102.50
     Deferred Tax
-5.20
-3.20
10.10
-6.30
34.00
     Other taxes
-9.70
-3.50
-33.40
-11.20
68.00
Profit After Tax
1036.70
1111.50
983.10
990.30
685.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
-19.80
-22.00
-18.60
-19.20
-9.10
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
1016.90
1089.50
964.50
971.10
676.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3219.70
2414.90
1824.70
1227.90
868.20
Appropriations
4236.60
3504.40
2789.20
2199.00
1545.00
     General Reserves
NA
NA
100.00
100.00
90.00
     Proposed Equity Dividend
NA
234.40
234.40
NA
195.40
     Corporate dividend tax
51.70
47.70
39.90
39.90
31.70
     Other Appropriation
NA
2.60
NA
NA
NA
Equity Dividend %
65.00
60.00
60.00
60.00
50.00
Earnings Per Share
26.00
28.00
25.00
25.00
17.00
Adjusted EPS
26.00
28.00
25.00
25.00
17.00