Profit & Loss

BROOKS LABORATORIES LTD.

NSE : BROOKSBSE : 533543ISIN CODE : INE650L01011Industry : Pharmaceuticals & DrugsHouse : Private
BSE106.792.09 (+2 %)
PREV CLOSE ( ) 104.70
OPEN PRICE ( ) 106.79
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 21538
TODAY'S LOW / HIGH ( )106.79 106.79
52 WK LOW / HIGH ( )56.5 185.15
NSE106.852.05 (+1.96 %)
PREV CLOSE( ) 104.80
OPEN PRICE ( ) 106.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5567
TODAY'S LOW / HIGH( ) 106.85 106.85
52 WK LOW / HIGH ( )56.95 185.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
632.05
911.85
772.47
     Sales
628.19
901.94
770.68
     Job Work/ Contract Receipts
4.10
     Processing Charges / Service Income
1.50
1.07
1.45
     Revenue from property development
     Other Operational Income
2.36
4.74
0.34
Less: Excise Duty
Net Sales
632.05
911.85
772.47
EXPENDITURE :
Increase/Decrease in Stock
41.85
-21.05
-33.36
Raw Material Consumed
464.18
648.93
509.09
     Opening Raw Materials
128.19
125.75
66.63
     Purchases Raw Materials
415.97
631.78
574.92
     Closing Raw Materials
128.71
128.19
174.82
     Other Direct Purchases / Brought in cost
48.72
19.59
42.37
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
32.34
39.87
27.02
     Electricity & Power
32.34
39.87
27.02
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
159.95
168.53
120.42
     Salaries, Wages & Bonus
144.46
153.54
111.01
     Contributions to EPF & Pension Funds
11.68
10.68
7.26
     Workmen and Staff Welfare Expenses
3.81
4.31
2.15
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
78.47
95.33
54.41
     Sub-contracted / Out sourced services
     Processing Charges
6.50
9.18
     Repairs and Maintenance
18.07
11.90
9.96
     Packing Material Consumed
17.49
     Other Mfg Exp
53.89
74.24
26.96
General and Administration Expenses
40.73
63.68
41.94
     Rent , Rates & Taxes
0.09
0.58
0.18
     Insurance
1.72
2.43
1.68
     Printing and stationery
     Professional and legal fees
4.10
19.54
6.31
     Traveling and conveyance
20.65
14.77
9.50
     Other Administration
14.17
26.35
24.26
Selling and Distribution Expenses
16.78
16.93
15.43
     Advertisement & Sales Promotion
3.43
2.60
2.57
     Sales Commissions & Incentives
13.35
14.33
12.85
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
61.95
42.15
32.32
     Bad debts /advances written off
     Provision for doubtful debts
3.86
9.29
0.46
     Losson disposal of fixed assets(net)
0.43
0.56
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
57.65
32.87
31.29
Less: Expenses Capitalised
Total Expenditure
896.23
1054.36
767.26
Operating Profit (Excl OI)
-264.18
-142.52
5.21
Other Income
2.03
8.02
7.36
     Interest Received
0.92
0.88
1.69
     Dividend Received
0.04
0.03
0.03
     Profit on sale of Fixed Assets
1.31
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
2.22
     Others
1.07
3.58
5.63
Operating Profit
-262.15
-134.50
12.56
Interest
21.83
30.97
30.98
     InterestonDebenture / Bonds
     Interest on Term Loan
18.63
28.06
30.16
     Intereston Fixed deposits
     Bank Charges etc
2.30
2.66
     Other Interest
0.91
0.25
0.83
PBDT
-283.98
-165.47
-18.42
Depreciation
70.27
73.51
71.43
Profit Before Taxation & Exceptional Items
-354.25
-238.98
-89.85
Exceptional Income / Expenses
3.57
Profit Before Tax
-383.78
-238.98
-89.93
Provision for Tax
-73.24
-45.85
103.82
     Current Income Tax
     Deferred Tax
-73.24
-45.85
32.30
     Other taxes
0.00
0.00
71.52
Profit After Tax
-310.54
-193.13
-193.76
Extra items
0.00
0.00
0.00
Minority Interest
101.54
80.23
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-209.00
-112.90
-193.76
Adjustments to PAT
Profit Balance B/F
-236.18
-138.49
55.27
Appropriations
-445.18
-251.38
-138.49
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-254.17
-15.20
Equity Dividend %
Earnings Per Share
-8.46
-4.57
-7.84
Adjusted EPS
-8.38
-4.53
-7.77

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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.