Profit & Loss

HESTER BIOSCIENCES LTD.

NSE : HESTERBIOBSE : 524669ISIN CODE : INE782E01017Industry : Pharmaceuticals & DrugsHouse : Private
BSE1876.05-55.75 (-2.89 %)
PREV CLOSE ( ) 1931.80
OPEN PRICE ( ) 1907.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 307
TODAY'S LOW / HIGH ( )1866.15 1921.00
52 WK LOW / HIGH ( )1866.15 2851.75
NSE1875.35-58.4 (-3.02 %)
PREV CLOSE( ) 1933.75
OPEN PRICE ( ) 1933.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9379
TODAY'S LOW / HIGH( ) 1868.00 1933.80
52 WK LOW / HIGH ( )1868 2949.6
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
2350.06
2147.29
1832.68
1780.67
1364.06
     Sales
2311.10
1971.54
1716.88
1646.15
1328.39
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2.00
9.33
2.28
     Revenue from property development
     Other Operational Income
36.96
166.42
115.80
134.52
33.39
Less: Excise Duty
4.67
Net Sales
2350.06
2143.32
1832.68
1780.67
1359.39
EXPENDITURE :
Increase/Decrease in Stock
-105.56
35.97
-161.68
-76.11
-66.59
Raw Material Consumed
732.71
466.26
441.49
360.82
299.69
     Opening Raw Materials
94.34
79.13
95.23
32.19
51.65
     Purchases Raw Materials
621.33
401.80
360.23
319.88
207.09
     Closing Raw Materials
109.14
94.34
79.13
62.53
32.19
     Other Direct Purchases / Brought in cost
126.18
79.67
65.16
71.28
73.14
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
102.84
75.68
81.31
78.34
63.72
     Electricity & Power
102.84
75.68
81.31
78.34
63.72
     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
453.32
389.23
406.51
289.29
232.38
     Salaries, Wages & Bonus
426.69
367.61
387.47
272.71
218.87
     Contributions to EPF & Pension Funds
18.01
13.40
14.44
11.08
8.81
     Workmen and Staff Welfare Expenses
3.04
2.52
1.40
5.50
4.70
     Other Employees Cost
5.58
5.70
3.20
0.00
0.00
Other Manufacturing Expenses
133.61
115.95
119.82
113.37
94.46
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
23.41
17.69
13.35
11.87
18.01
     Packing Material Consumed
     Other Mfg Exp
110.20
98.26
106.47
101.50
76.45
General and Administration Expenses
194.87
152.87
134.68
137.16
138.07
     Rent , Rates & Taxes
16.37
24.27
12.53
14.47
7.00
     Insurance
31.84
8.08
7.47
4.41
4.78
     Printing and stationery
4.91
2.74
     Professional and legal fees
42.31
51.49
38.02
9.39
15.97
     Traveling and conveyance
94.72
58.95
65.37
33.25
42.23
     Other Administration
104.35
69.03
76.66
103.98
107.57
Selling and Distribution Expenses
173.11
147.34
189.66
167.67
91.05
     Advertisement & Sales Promotion
49.63
37.96
     Sales Commissions & Incentives
13.62
15.60
     Freight and Forwarding
109.86
93.78
66.34
69.18
42.59
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
123.32
98.50
48.46
Miscellaneous Expenses
65.33
73.44
66.87
29.77
33.96
     Bad debts /advances written off
19.86
6.90
0.62
0.18
12.06
     Provision for doubtful debts
4.71
2.87
     Losson disposal of fixed assets(net)
1.44
     Losson foreign exchange fluctuations
4.03
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
40.76
59.64
66.25
28.14
21.90
Less: Expenses Capitalised
Total Expenditure
1750.23
1456.74
1278.66
1100.32
886.75
Operating Profit (Excl OI)
599.83
686.58
554.02
680.35
472.63
Other Income
137.41
46.84
63.66
72.10
25.54
     Interest Received
19.03
12.94
3.73
1.52
0.81
     Dividend Received
     Profit on sale of Fixed Assets
1.25
0.15
5.31
0.89
0.49
     Profits on sale of Investments
     Provision Written Back
8.64
     Foreign Exchange Gains
0.72
9.36
8.28
1.45
     Others
116.41
33.75
45.26
61.40
14.14
Operating Profit
737.24
733.42
617.68
752.45
498.17
Interest
40.64
66.04
73.70
66.34
40.36
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
9.57
5.42
9.81
13.30
2.45
     Other Interest
31.07
60.62
63.89
53.04
37.91
PBDT
696.60
667.38
543.98
686.11
457.81
Depreciation
165.81
133.14
130.72
117.55
96.59
Profit Before Taxation & Exceptional Items
530.79
534.24
413.26
568.56
361.22
Exceptional Income / Expenses
-33.21
Profit Before Tax
530.79
501.03
413.26
568.56
361.22
Provision for Tax
140.18
154.05
103.24
161.62
130.54
     Current Income Tax
147.84
169.47
121.67
154.24
125.36
     Deferred Tax
-7.66
-15.42
-18.43
7.39
5.18
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
390.61
346.98
310.02
406.94
230.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.64
-2.68
-18.32
8.74
25.54
Share of Associate
4.23
Other Consolidated Items
Consolidated Net Profit
393.20
344.30
291.70
415.67
256.21
Adjustments to PAT
Profit Balance B/F
1541.13
1250.84
1039.71
728.96
594.88
Appropriations
1934.33
1595.14
1331.41
1144.64
851.09
     General Reserves
50.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
86.21
54.01
79.25
104.94
72.13
Equity Dividend %
100.00
100.00
66.00
110.00
100.00
Earnings Per Share
46.22
40.47
34.29
48.86
30.12
Adjusted EPS
46.22
40.47
34.29
48.86
30.12

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