Profit & Loss

DISHMAN PHARMACEUTICALS & CHEMICALS LTD. - (AMALGAMATED)

NSE : NABSE : 532526ISIN CODE : INE353G01020Industry : Pharmaceuticals & DrugsHouse : Dishman Pharma
BSE301.050 (0 %)
PREV CLOSE ( ) 301.05
OPEN PRICE ( ) 293.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 460499
TODAY'S LOW / HIGH ( )278.10 304.30
52 WK LOW / HIGH ( ) 278.1304.3
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
16023.30
15959.70
13907.99
12778.00
11298.85
     Sales
14935.90
15539.40
13295.85
11915.89
10540.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
863.00
281.20
491.32
815.56
731.33
     Revenue from property development
     Other Operational Income
224.40
139.10
120.83
46.55
26.69
Less: Excise Duty
62.80
72.30
54.79
55.78
57.73
Net Sales
15960.50
15887.40
13853.20
12722.22
11241.12
EXPENDITURE :
Increase/Decrease in Stock
-527.70
-425.90
-276.86
-502.07
-53.35
Raw Material Consumed
3890.70
5920.70
4011.04
4260.59
3898.65
     Opening Raw Materials
1453.40
1511.20
1099.21
1055.39
1150.78
     Purchases Raw Materials
3756.20
5604.20
4371.40
4135.83
3673.44
     Closing Raw Materials
1474.10
1453.40
1511.17
1099.21
1055.39
     Other Direct Purchases / Brought in cost
155.20
258.70
51.61
168.58
129.83
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
469.60
533.60
472.01
507.06
422.73
     Electricity & Power
469.60
533.60
472.01
507.06
422.73
     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
5354.90
4232.10
4123.34
3509.12
2941.05
     Salaries, Wages & Bonus
4561.90
3967.70
3486.79
3054.26
2560.38
     Contributions to EPF & Pension Funds
665.90
173.30
564.34
392.69
320.12
     Workmen and Staff Welfare Expenses
127.10
91.10
72.20
62.17
60.55
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1055.00
845.30
705.14
581.17
478.72
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
848.00
720.00
584.58
483.26
383.05
     Packing Material Consumed
     Other Mfg Exp
207.00
125.30
120.56
97.91
95.67
General and Administration Expenses
1211.20
1109.50
1017.58
851.59
830.48
     Rent , Rates & Taxes
488.30
448.50
449.88
383.00
351.70
     Insurance
94.60
86.90
82.34
81.38
64.94
     Printing and stationery
12.40
20.70
15.43
9.24
17.15
     Professional and legal fees
351.60
242.10
182.88
135.50
201.29
     Traveling and conveyance
193.70
230.70
216.18
186.09
115.87
     Other Administration
264.30
311.30
287.05
242.47
195.41
Selling and Distribution Expenses
244.30
369.60
327.32
293.46
185.44
     Advertisement & Sales Promotion
41.10
132.80
93.42
110.71
42.29
     Sales Commissions & Incentives
33.60
14.90
40.01
18.68
53.52
     Freight and Forwarding
169.60
221.90
193.89
164.07
89.62
     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
159.30
175.40
152.57
320.07
292.78
     Bad debts /advances written off
7.94
42.20
     Provision for doubtful debts
20.00
61.02
26.91
     Losson disposal of fixed assets(net)
0.30
12.50
2.33
0.82
4.03
     Losson foreign exchange fluctuations
81.02
89.26
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
159.00
162.90
130.24
169.27
130.38
Less: Expenses Capitalised
Total Expenditure
11857.30
12760.30
10532.15
9820.97
8996.49
Operating Profit (Excl OI)
4103.20
3127.10
3321.05
2901.24
2244.63
Other Income
265.40
869.10
249.13
178.19
129.17
     Interest Received
98.20
171.50
201.61
153.26
120.14
     Dividend Received
0.02
0.03
     Profit on sale of Fixed Assets
21.70
24.50
     Profits on sale of Investments
15.20
8.64
     Provision Written Back
12.50
103.90
47.15
     Foreign Exchange Gains
109.10
113.00
     Others
23.90
465.50
0.37
0.41
0.35
Operating Profit
4368.60
3996.20
3570.18
3079.43
2373.80
Interest
944.40
897.10
920.54
788.21
729.44
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
82.20
106.20
82.47
49.06
97.66
     Other Interest
862.20
790.90
838.07
739.15
631.78
PBDT
3424.20
3099.10
2649.65
2291.22
1644.37
Depreciation
1090.60
1507.10
1085.62
838.38
765.25
Profit Before Taxation & Exceptional Items
2333.60
1592.00
1564.02
1452.84
879.12
Exceptional Income / Expenses
Profit Before Tax
2333.60
1592.00
1564.02
1452.84
879.12
Provision for Tax
623.60
394.40
471.30
449.90
311.53
     Current Income Tax
526.10
338.60
411.21
288.75
263.56
     Deferred Tax
143.30
-14.40
94.68
179.49
48.93
     Other taxes
240.80
41.40
154.77
340.64
96.90
Profit After Tax
1710.00
1197.60
1092.72
1002.94
567.59
Extra items
Minority Interest
Share of Associate
1.10
0.50
Other Consolidated Items
Consolidated Net Profit
1711.10
1198.10
1092.72
1002.94
567.59
Adjustments to PAT
Profit Balance B/F
5052.10
4211.40
3381.99
2634.10
2554.65
Appropriations
6763.20
5409.50
4474.71
3637.03
3122.23
     General Reserves
150.00
150.00
150.00
80.00
250.59
     Proposed Equity Dividend
161.40
96.84
96.84
96.84
     Corporate dividend tax
-32.90
32.90
16.46
15.71
15.71
     Other Appropriation
13.10
62.50
125.00
Equity Dividend %
100.00
100.00
60.00
60.00
60.00
Earnings Per Share
21.20
14.85
13.54
12.43
7.03
Adjusted EPS
10.60
7.42
6.77
6.21
3.52

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