Profit & Loss

ALEMBIC LTD.

NSE : ALEMBICLTDBSE : 506235ISIN CODE : INE426A01027Industry : Pharmaceuticals & DrugsHouse : Alembic
BSE94.82-0.83 (-0.87 %)
PREV CLOSE ( ) 95.65
OPEN PRICE ( ) 94.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 25415
TODAY'S LOW / HIGH ( )94.15 96.45
52 WK LOW / HIGH ( )59.9 107.5
NSE94.75-1 (-1.04 %)
PREV CLOSE( ) 95.75
OPEN PRICE ( ) 95.95
BID PRICE (QTY) 94.75 (432)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 460484
TODAY'S LOW / HIGH( ) 94.55 96.45
52 WK LOW / HIGH ( )60 107.65
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1272.42
782.18
735.16
739.26
1238.10
     Sales
101.77
137.07
87.08
371.97
532.71
     Job Work/ Contract Receipts
91.42
125.68
143.65
73.62
70.78
     Processing Charges / Service Income
303.57
269.60
230.07
222.03
252.80
     Revenue from property development
686.66
181.35
217.57
4.93
312.56
     Other Operational Income
89.00
68.48
56.79
66.71
69.25
Less: Excise Duty
Net Sales
1272.42
782.18
735.16
739.26
1238.10
EXPENDITURE :
Increase/Decrease in Stock
-3.74
-342.70
-180.72
-124.20
88.58
Raw Material Consumed
414.88
568.89
403.12
245.95
580.94
     Opening Raw Materials
15.16
31.78
23.05
146.77
30.78
     Purchases Raw Materials
432.45
552.27
411.85
122.22
633.73
     Closing Raw Materials
32.74
15.16
31.78
23.05
83.57
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.24
1.49
4.16
9.06
23.43
     Electricity & Power
20.24
1.49
4.16
9.06
23.43
     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
240.43
214.74
225.96
207.89
205.21
     Salaries, Wages & Bonus
218.82
195.13
205.50
189.25
192.63
     Contributions to EPF & Pension Funds
16.67
16.51
16.14
11.29
7.99
     Workmen and Staff Welfare Expenses
4.94
3.10
4.32
7.35
4.59
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.21
83.01
59.08
255.17
71.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
51.39
59.92
42.69
45.24
44.14
     Packing Material Consumed
     Other Mfg Exp
18.82
23.09
16.39
209.94
26.96
General and Administration Expenses
89.02
91.22
66.34
82.99
71.49
     Rent , Rates & Taxes
31.65
26.20
29.00
30.26
21.88
     Insurance
5.07
6.10
7.27
5.11
4.46
     Printing and stationery
     Professional and legal fees
48.48
56.04
27.63
41.54
39.68
     Traveling and conveyance
2.31
1.41
0.91
4.48
3.98
     Other Administration
1.52
1.47
1.54
1.60
1.49
Selling and Distribution Expenses
19.03
6.94
9.24
8.74
1.07
     Advertisement & Sales Promotion
19.03
6.94
9.24
8.74
1.07
     Sales Commissions & Incentives
     Freight and Forwarding
     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
19.04
19.30
43.72
22.26
22.78
     Bad debts /advances written off
25.17
1.39
     Provision for doubtful debts
6.41
     Losson disposal of fixed assets(net)
7.18
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
19.04
19.30
18.55
14.46
15.60
Less: Expenses Capitalised
Total Expenditure
869.10
642.88
630.89
707.86
1064.60
Operating Profit (Excl OI)
403.32
139.29
104.27
31.40
173.50
Other Income
642.63
891.80
109.16
935.40
301.68
     Interest Received
11.15
11.23
8.38
2.36
3.71
     Dividend Received
568.58
785.82
3.80
878.78
237.19
     Profit on sale of Fixed Assets
10.26
19.58
2.44
5.05
     Profits on sale of Investments
13.19
16.26
51.92
15.78
19.45
     Provision Written Back
12.01
4.10
     Foreign Exchange Gains
0.05
0.10
0.60
1.54
1.99
     Others
39.41
46.80
37.93
31.89
39.34
Operating Profit
1045.95
1031.10
213.43
966.80
475.18
Interest
4.65
3.89
3.62
2.88
2.16
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
4.65
3.89
3.62
2.88
2.16
PBDT
1041.30
1027.20
209.81
963.92
473.02
Depreciation
67.23
48.63
39.40
32.27
26.28
Profit Before Taxation & Exceptional Items
974.07
978.57
170.41
931.65
446.75
Exceptional Income / Expenses
-106.09
Profit Before Tax
867.98
978.57
170.41
931.65
446.75
Provision for Tax
61.79
116.63
32.00
1.31
35.91
     Current Income Tax
37.15
115.95
29.01
46.25
     Deferred Tax
24.68
2.13
3.54
2.78
-8.28
     Other taxes
-0.04
-1.45
-0.55
-1.47
-2.05
Profit After Tax
806.19
861.94
138.41
930.34
410.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
1100.30
1358.65
3290.04
2360.84
1720.21
Other Consolidated Items
Consolidated Net Profit
1906.49
2220.59
3428.45
3291.18
2131.04
Adjustments to PAT
Profit Balance B/F
15170.86
14441.83
11224.06
8491.18
6648.18
Appropriations
17077.35
16662.42
14652.51
11782.36
8779.22
     General Reserves
200.00
500.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3913.29
1291.56
210.68
1745.18
288.04
Equity Dividend %
110.00
90.00
10.00
30.00
10.00
Earnings Per Share
7.42
8.65
13.35
12.82
8.30
Adjusted EPS
7.42
8.65
13.35
12.82
8.30

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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.