Profit & Loss

ALEMBIC LTD.

NSE : ALEMBICLTDBSE : 506235ISIN CODE : INE426A01027Industry : Pharmaceuticals & DrugsHouse : Alembic
BSE126.50-0.3 (-0.24 %)
PREV CLOSE ( ) 126.80
OPEN PRICE ( ) 129.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32551
TODAY'S LOW / HIGH ( )126.00 131.30
52 WK LOW / HIGH ( )78.2 169
NSE126.74-0.15 (-0.12 %)
PREV CLOSE( ) 126.89
OPEN PRICE ( ) 126.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 126.74 (250)
VOLUME 614220
TODAY'S LOW / HIGH( ) 125.79 131.35
52 WK LOW / HIGH ( )78.1 169
Select year
( in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
1574.85
1272.42
782.18
735.16
739.26
     Sales
108.21
101.77
137.07
87.08
371.97
     Job Work/ Contract Receipts
135.35
91.42
125.68
143.65
73.62
     Processing Charges / Service Income
384.09
303.57
269.60
230.07
222.03
     Revenue from property development
843.58
686.66
181.35
217.57
4.93
     Other Operational Income
103.63
89.01
68.48
56.79
66.71
Less: Excise Duty
Net Sales
1574.85
1272.42
782.18
735.16
739.26
EXPENDITURE :
Increase/Decrease in Stock
-60.09
-3.74
-342.70
-180.72
-124.20
Raw Material Consumed
549.64
414.88
568.89
403.12
245.95
     Opening Raw Materials
32.74
15.16
31.78
23.05
146.77
     Purchases Raw Materials
532.65
432.45
552.27
411.85
122.22
     Closing Raw Materials
15.75
32.74
15.16
31.78
23.05
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.77
20.24
1.49
4.16
9.06
     Electricity & Power
11.77
20.24
1.49
4.16
9.06
     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
230.27
240.43
214.74
225.96
207.89
     Salaries, Wages & Bonus
206.24
216.36
195.13
205.50
189.25
     Contributions to EPF & Pension Funds
19.72
19.13
16.51
16.14
11.29
     Workmen and Staff Welfare Expenses
4.31
4.94
3.10
4.32
7.35
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
109.22
70.21
83.01
59.08
255.17
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
85.20
51.39
59.92
42.69
45.24
     Packing Material Consumed
     Other Mfg Exp
24.02
18.82
23.09
16.39
209.94
General and Administration Expenses
118.46
89.02
91.22
66.34
82.99
     Rent , Rates & Taxes
47.62
31.65
26.20
29.00
30.26
     Insurance
4.53
5.07
6.10
7.27
5.11
     Printing and stationery
     Professional and legal fees
60.80
48.48
56.04
27.63
41.54
     Traveling and conveyance
3.85
2.31
1.41
0.91
4.48
     Other Administration
1.66
1.52
1.47
1.54
1.60
Selling and Distribution Expenses
21.95
19.03
6.94
9.24
8.74
     Advertisement & Sales Promotion
21.95
19.03
6.94
9.24
8.74
     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
25.03
19.04
19.30
43.72
22.26
     Bad debts /advances written off
25.17
1.39
     Provision for doubtful debts
6.41
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
25.03
19.04
19.30
18.55
14.46
Less: Expenses Capitalised
Total Expenditure
1006.24
869.10
642.88
630.89
707.86
Operating Profit (Excl OI)
568.61
403.32
139.29
104.27
31.40
Other Income
547.73
642.63
891.80
109.16
935.40
     Interest Received
20.37
11.15
11.23
8.38
2.36
     Dividend Received
459.07
568.58
785.82
3.80
878.78
     Profit on sale of Fixed Assets
2.67
10.26
19.58
2.44
5.05
     Profits on sale of Investments
7.17
13.19
16.26
51.92
15.78
     Provision Written Back
12.01
4.10
     Foreign Exchange Gains
0.15
0.05
0.10
0.60
1.54
     Others
58.30
39.41
46.80
37.93
31.89
Operating Profit
1116.34
1045.95
1031.10
213.43
966.80
Interest
11.09
4.65
3.89
3.62
2.88
     InterestonDebenture / Bonds
     Interest on Term Loan
3.76
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
7.33
4.65
3.89
3.62
2.88
PBDT
1105.25
1041.30
1027.20
209.81
963.92
Depreciation
78.39
67.23
48.63
39.40
32.27
Profit Before Taxation & Exceptional Items
1026.86
974.07
978.57
170.41
931.65
Exceptional Income / Expenses
-106.09
Profit Before Tax
1026.86
867.98
978.57
170.41
931.65
Provision for Tax
98.18
61.79
116.63
32.00
1.31
     Current Income Tax
100.15
37.15
115.95
29.01
     Deferred Tax
48.22
24.68
2.13
3.54
2.78
     Other taxes
-50.19
-0.04
-1.45
-0.55
-1.47
Profit After Tax
928.68
806.19
861.94
138.41
930.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
1757.51
1100.30
1358.65
3290.04
2360.84
Other Consolidated Items
Consolidated Net Profit
2686.19
1906.49
2220.59
3428.45
3291.18
Adjustments to PAT
Profit Balance B/F
13164.06
15170.86
14441.83
11224.06
8491.18
Appropriations
15850.25
17077.35
16662.42
14652.51
11782.36
     General Reserves
200.00
500.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1044.98
3913.29
1291.56
210.68
1745.18
Equity Dividend %
120.00
110.00
90.00
10.00
30.00
Earnings Per Share
10.46
7.42
8.65
13.35
12.82
Adjusted EPS
10.46
7.42
8.65
13.35
12.82

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.