Profit & Loss

FERMENTA BIOTECH LTD.

NSE : NABSE : 506414ISIN CODE : INE225B01021Industry : Pharmaceuticals & DrugsHouse : Private
BSE173.202.35 (+1.38 %)
PREV CLOSE ( ) 170.85
OPEN PRICE ( ) 170.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11517
TODAY'S LOW / HIGH ( )170.00 175.00
52 WK LOW / HIGH ( ) 132.3214
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3499.44
3985.16
3772.89
2929.49
4046.70
     Sales
2837.65
3810.44
3534.81
2672.52
3759.37
     Job Work/ Contract Receipts
     Processing Charges / Service Income
55.24
34.49
29.99
35.71
30.53
     Revenue from property development
     Other Operational Income
606.55
140.23
208.09
221.27
256.80
Less: Excise Duty
Net Sales
3499.44
3985.16
3772.89
2929.49
4046.70
EXPENDITURE :
Increase/Decrease in Stock
225.14
62.74
-287.47
-270.89
-128.24
Raw Material Consumed
1310.41
1468.85
1631.20
1061.14
1050.76
     Opening Raw Materials
581.81
552.01
530.81
405.02
181.45
     Purchases Raw Materials
1029.74
1351.67
1440.67
1181.91
1255.58
     Closing Raw Materials
491.39
581.81
552.01
530.81
405.02
     Other Direct Purchases / Brought in cost
190.25
146.97
211.74
5.02
18.75
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
182.40
203.50
142.29
127.37
138.77
     Electricity & Power
178.62
198.42
136.04
123.69
134.82
     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
3.78
5.09
6.24
3.69
3.95
Employee Cost
579.10
629.67
582.16
500.32
531.78
     Salaries, Wages & Bonus
502.15
513.63
453.59
376.09
466.51
     Contributions to EPF & Pension Funds
28.98
28.41
23.06
22.05
18.06
     Workmen and Staff Welfare Expenses
50.64
54.14
40.86
37.43
37.45
     Other Employees Cost
-2.67
33.48
64.66
64.74
9.76
Other Manufacturing Expenses
326.58
372.25
310.81
216.16
276.01
     Sub-contracted / Out sourced services
     Processing Charges
176.79
198.02
183.60
81.92
121.88
     Repairs and Maintenance
29.27
37.65
24.88
21.15
31.58
     Packing Material Consumed
     Other Mfg Exp
120.52
136.57
102.34
113.10
122.56
General and Administration Expenses
459.96
399.48
290.50
331.22
275.69
     Rent , Rates & Taxes
86.01
50.61
55.37
43.76
42.80
     Insurance
36.50
35.90
27.51
27.70
18.66
     Printing and stationery
7.98
7.75
9.05
8.55
6.69
     Professional and legal fees
105.15
105.59
71.10
80.75
76.08
     Traveling and conveyance
60.58
66.99
34.87
71.41
62.80
     Other Administration
163.73
132.64
92.61
99.06
68.66
Selling and Distribution Expenses
139.72
170.59
191.31
233.78
313.99
     Advertisement & Sales Promotion
29.16
24.96
19.64
85.36
27.39
     Sales Commissions & Incentives
15.64
21.23
76.80
90.88
231.29
     Freight and Forwarding
94.91
124.40
94.87
57.53
55.30
     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
90.85
55.77
86.32
87.31
234.73
     Bad debts /advances written off
47.83
0.92
9.65
23.02
84.69
     Provision for doubtful debts
5.16
14.13
11.90
12.34
10.46
     Losson disposal of fixed assets(net)
3.15
0.27
1.60
1.55
5.77
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
58.80
     Other Miscellaneous Expenses
34.70
40.47
63.17
50.40
75.00
Less: Expenses Capitalised
Total Expenditure
3314.15
3362.85
2947.12
2286.41
2693.49
Operating Profit (Excl OI)
185.29
622.31
825.77
643.08
1353.22
Other Income
76.94
82.52
83.65
142.01
265.03
     Interest Received
20.35
13.16
35.46
56.45
41.98
     Dividend Received
0.06
0.06
0.04
0.04
     Profit on sale of Fixed Assets
     Profits on sale of Investments
20.48
1.17
     Provision Written Back
35.19
22.66
21.98
48.44
141.38
     Foreign Exchange Gains
21.08
29.99
25.48
14.51
51.07
     Others
0.26
16.71
0.67
2.08
29.39
Operating Profit
262.23
704.83
909.43
785.09
1618.25
Interest
213.72
179.78
190.04
200.89
212.31
     InterestonDebenture / Bonds
     Interest on Term Loan
107.50
95.98
89.24
165.62
169.77
     Intereston Fixed deposits
     Bank Charges etc
23.81
17.09
33.34
20.46
11.76
     Other Interest
82.42
66.71
67.46
14.81
30.78
PBDT
48.51
525.05
719.39
584.20
1405.94
Depreciation
282.48
255.62
203.08
150.00
118.88
Profit Before Taxation & Exceptional Items
-233.97
269.43
516.31
434.20
1287.06
Exceptional Income / Expenses
-284.77
Profit Before Tax
-518.74
269.43
516.31
434.20
1287.06
Provision for Tax
16.81
118.83
91.00
-161.00
108.04
     Current Income Tax
0.36
74.37
112.90
33.89
319.57
     Deferred Tax
28.01
44.45
-21.90
-194.89
-211.53
     Other taxes
-11.56
0.00
0.00
0.00
0.00
Profit After Tax
-535.54
150.61
425.30
595.20
1179.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
20.57
3.87
29.76
0.06
-0.22
Share of Associate
-4.28
Other Consolidated Items
Consolidated Net Profit
-514.98
154.47
455.07
595.26
1174.53
Adjustments to PAT
Profit Balance B/F
3263.81
3183.81
2729.11
2196.00
1050.18
Appropriations
2748.83
3338.28
3184.17
2791.26
2224.71
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
10.08
     Other Appropriation
34.81
74.48
0.36
3.99
28.71
Equity Dividend %
25.00
25.00
50.00
100.00
25.00
Earnings Per Share
-17.85
5.35
15.77
20.63
128.05
Adjusted EPS
-17.85
5.35
15.77
20.63
42.68
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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300
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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.