Profit & Loss

ALEMBIC PHARMACEUTICALS LTD.

NSE : APLLTDBSE : 533573ISIN CODE : INE901L01018Industry : Pharmaceuticals & DrugsHouse : Alembic
BSE990.65-4.4 (-0.44 %)
PREV CLOSE ( ) 995.05
OPEN PRICE ( ) 1014.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3810
TODAY'S LOW / HIGH ( )986.00 1014.95
52 WK LOW / HIGH ( )536.6 1093.05
NSE990.25-7.25 (-0.73 %)
PREV CLOSE( ) 997.50
OPEN PRICE ( ) 1002.50
BID PRICE (QTY) 990.25 (191)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 274350
TODAY'S LOW / HIGH( ) 986.75 1010.70
52 WK LOW / HIGH ( )542.4 1094
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
56526.20
53057.80
53931.40
46057.60
39346.90
     Sales
54997.70
52317.90
52762.20
44919.80
38066.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
245.80
153.90
178.70
208.50
322.80
     Revenue from property development
     Other Operational Income
1282.70
586.00
990.50
929.30
957.90
Less: Excise Duty
Net Sales
56526.20
53057.80
53931.40
46057.60
39346.90
EXPENDITURE :
Increase/Decrease in Stock
786.40
-431.80
-1939.20
-2106.00
-922.70
Raw Material Consumed
16301.70
14896.10
14512.70
12499.80
10849.80
     Opening Raw Materials
5166.10
4429.60
2940.90
3002.40
1862.10
     Purchases Raw Materials
11922.70
12027.60
12755.20
9729.00
9640.80
     Closing Raw Materials
4588.00
5166.10
3842.60
2940.90
3002.40
     Other Direct Purchases / Brought in cost
3800.90
3605.00
2659.20
2709.30
2349.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1515.40
1208.40
1187.20
1024.00
888.60
     Electricity & Power
1515.40
1208.40
1187.20
1024.00
888.60
     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
11691.30
11330.00
10511.70
9064.40
7466.90
     Salaries, Wages & Bonus
10721.30
10451.30
9661.60
8317.70
6886.80
     Contributions to EPF & Pension Funds
675.10
603.10
535.80
508.90
374.10
     Workmen and Staff Welfare Expenses
294.90
275.60
314.30
237.80
206.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4093.70
3791.50
3721.80
3684.10
2692.50
     Sub-contracted / Out sourced services
     Processing Charges
509.00
189.20
223.90
175.60
196.80
     Repairs and Maintenance
659.60
517.90
828.70
510.50
383.00
     Packing Material Consumed
     Other Mfg Exp
2925.10
3084.40
2669.20
2998.00
2112.70
General and Administration Expenses
4926.30
4139.00
3912.40
3398.20
3405.60
     Rent , Rates & Taxes
166.90
151.30
139.70
148.90
275.60
     Insurance
191.20
180.90
127.70
75.00
61.30
     Printing and stationery
     Professional and legal fees
2103.30
1912.90
1976.20
1473.20
1374.20
     Traveling and conveyance
1713.00
1257.50
1076.30
1318.00
1339.60
     Other Administration
751.90
636.40
592.50
383.10
354.90
Selling and Distribution Expenses
9523.00
8903.80
6874.10
5311.90
5902.80
     Advertisement & Sales Promotion
6810.10
6341.30
5017.00
3980.20
4706.40
     Sales Commissions & Incentives
     Freight and Forwarding
2712.90
2562.50
1857.10
1331.70
1196.40
     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
607.60
479.40
349.80
1040.50
505.20
     Bad debts /advances written off
63.50
52.40
1.90
4.80
132.50
     Provision for doubtful debts
73.00
60.60
85.50
37.40
     Losson disposal of fixed assets(net)
47.00
     Losson foreign exchange fluctuations
0.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
496.20
354.00
287.30
950.20
335.30
Less: Expenses Capitalised
Total Expenditure
49445.40
44316.40
39130.50
33916.90
30788.70
Operating Profit (Excl OI)
7080.80
8741.40
14800.90
12140.70
8558.20
Other Income
30.40
504.90
874.80
138.80
271.40
     Interest Received
3.30
17.30
15.80
17.30
25.80
     Dividend Received
0.10
21.20
     Profit on sale of Fixed Assets
5.40
13.90
11.60
11.80
     Profits on sale of Investments
6.10
28.70
49.50
9.20
15.70
     Provision Written Back
     Foreign Exchange Gains
443.10
772.80
84.60
174.80
     Others
21.00
10.40
22.80
16.00
22.10
Operating Profit
7111.20
9246.30
15675.70
12279.50
8829.60
Interest
501.70
177.30
160.20
271.60
184.10
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
501.70
177.30
160.20
271.60
184.10
PBDT
6609.50
9069.00
15515.50
12007.90
8645.50
Depreciation
2754.30
2867.80
1834.70
1573.20
1152.30
Profit Before Taxation & Exceptional Items
3855.20
6201.20
13680.80
10434.70
7493.20
Exceptional Income / Expenses
-436.50
Profit Before Tax
3546.00
6254.00
13680.80
9998.20
7493.20
Provision for Tax
126.10
1044.60
2533.20
1991.80
1567.50
     Current Income Tax
42.00
1291.80
2554.70
2045.70
1781.40
     Deferred Tax
92.00
-234.70
-95.60
-43.00
-172.90
     Other taxes
-7.90
-12.50
74.10
-10.90
-41.00
Profit After Tax
3419.90
5209.40
11147.60
8006.40
5925.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
281.20
10.80
Share of Associate
317.40
0.60
-92.80
Other Consolidated Items
Consolidated Net Profit
3419.90
5209.40
11465.00
8288.20
5843.70
Adjustments to PAT
-19.20
Profit Balance B/F
25543.90
23849.40
15590.00
12868.70
9370.00
Appropriations
28963.80
29058.80
27055.00
21156.90
15194.50
     General Reserves
-8686.30
2500.00
2000.00
1000.00
     Proposed Equity Dividend
     Corporate dividend tax
124.60
     Other Appropriation
1965.60
3514.90
705.60
1760.70
1325.80
Equity Dividend %
400.00
500.00
700.00
500.00
275.00
Earnings Per Share
17.40
26.50
58.33
43.97
31.00
Adjusted EPS
17.40
26.50
58.33
43.97
31.00

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.