Profit & Loss

HIKAL LTD.

NSE : HIKALBSE : 524735ISIN CODE : INE475B01022Industry : Pharmaceuticals & DrugsHouse : Kalyani
BSE167.10-0.15 (-0.09 %)
PREV CLOSE ( ) 167.25
OPEN PRICE ( ) 167.50
BID PRICE (QTY) 166.50 (80)
OFFER PRICE (QTY) 167.50 (499)
VOLUME 24679
TODAY'S LOW / HIGH ( )165.40 170.80
52 WK LOW / HIGH ( )57 204.4
NSE167.05-0.3 (-0.18 %)
PREV CLOSE( ) 167.35
OPEN PRICE ( ) 167.90
BID PRICE (QTY) 167.00 (138)
OFFER PRICE (QTY) 167.05 (124)
VOLUME 421515
TODAY'S LOW / HIGH( ) 165.40 170.80
52 WK LOW / HIGH ( )56.9 204.55
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
15073.00
15896.00
13001.00
10340.00
9355.00
     Sales
14573.00
15620.00
12802.00
10197.00
9186.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
49.00
46.00
21.00
6.00
2.00
     Revenue from property development
     Other Operational Income
451.00
230.00
178.00
137.00
166.00
Less: Excise Duty
40.00
200.00
98.00
Net Sales
15073.00
15896.00
12961.00
10139.00
9256.00
EXPENDITURE :
Increase/Decrease in Stock
-56.00
-150.00
-164.00
140.00
171.00
Raw Material Consumed
7819.00
8688.00
7153.00
4948.00
4478.00
     Opening Raw Materials
2365.00
1940.00
1763.00
1871.00
1930.00
     Purchases Raw Materials
7269.00
9113.00
7330.00
4840.00
4418.00
     Closing Raw Materials
1815.00
2365.00
1940.00
1763.00
1871.00
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1300.00
1320.00
1084.00
856.00
837.00
     Electricity & Power
1300.00
1320.00
1084.00
856.00
837.00
     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
1566.00
1357.00
1281.00
1167.00
1081.00
     Salaries, Wages & Bonus
1353.00
1154.00
1109.00
1012.00
944.00
     Contributions to EPF & Pension Funds
67.00
60.00
51.00
47.00
43.00
     Workmen and Staff Welfare Expenses
125.00
124.00
99.00
93.00
88.00
     Other Employees Cost
20.00
19.00
22.00
14.00
5.00
Other Manufacturing Expenses
858.00
836.00
505.00
384.00
327.00
     Sub-contracted / Out sourced services
     Processing Charges
151.00
147.00
14.00
15.00
25.00
     Repairs and Maintenance
454.00
417.00
292.00
201.00
145.00
     Packing Material Consumed
     Other Mfg Exp
252.00
272.00
198.00
168.00
158.00
General and Administration Expenses
431.00
358.00
283.00
308.00
269.00
     Rent , Rates & Taxes
47.00
36.00
27.00
32.00
29.00
     Insurance
70.00
19.00
16.00
21.00
23.00
     Printing and stationery
17.00
19.00
21.00
15.00
13.00
     Professional and legal fees
124.00
123.00
83.00
98.00
77.00
     Traveling and conveyance
62.00
63.00
52.00
61.00
46.00
     Other Administration
173.00
160.00
136.00
143.00
126.00
Selling and Distribution Expenses
204.00
234.00
225.00
180.00
171.00
     Advertisement & Sales Promotion
4.00
3.00
2.00
1.00
1.00
     Sales Commissions & Incentives
13.00
8.00
7.00
11.00
6.00
     Freight and Forwarding
19.00
25.00
16.00
13.00
13.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
168.00
197.00
200.00
156.00
152.00
Miscellaneous Expenses
220.00
272.00
177.00
171.00
115.00
     Bad debts /advances written off
     Provision for doubtful debts
21.00
2.00
5.00
34.00
13.00
     Losson disposal of fixed assets(net)
1.00
0.00
24.00
     Losson foreign exchange fluctuations
35.00
27.00
8.00
23.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
197.00
234.00
144.00
106.00
80.00
Less: Expenses Capitalised
Total Expenditure
12341.00
12915.00
10544.00
8155.00
7448.00
Operating Profit (Excl OI)
2732.00
2981.00
2417.00
1985.00
1808.00
Other Income
37.00
23.00
45.00
34.00
18.00
     Interest Received
25.00
20.00
30.00
25.00
12.00
     Dividend Received
0.00
0.00
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
9.00
     Foreign Exchange Gains
11.00
     Others
1.00
3.00
5.00
9.00
6.00
Operating Profit
2769.00
3004.00
2462.00
2019.00
1827.00
Interest
524.00
584.00
491.00
483.00
622.00
     InterestonDebenture / Bonds
     Interest on Term Loan
260.00
281.00
311.00
315.00
272.00
     Intereston Fixed deposits
     Bank Charges etc
31.00
34.00
28.00
4.00
31.00
     Other Interest
233.00
269.00
153.00
164.00
320.00
PBDT
2244.00
2420.00
1971.00
1536.00
1205.00
Depreciation
825.00
929.00
856.00
691.00
673.00
Profit Before Taxation & Exceptional Items
1420.00
1491.00
1115.00
845.00
532.00
Exceptional Income / Expenses
-154.00
-42.00
Profit Before Tax
1266.00
1491.00
1115.00
803.00
532.00
Provision for Tax
421.00
460.00
343.00
125.00
120.00
     Current Income Tax
347.00
455.00
447.00
197.00
105.00
     Deferred Tax
74.00
5.00
-104.00
-91.00
15.00
     Other taxes
149.00
10.00
-209.00
-163.00
31.00
Profit After Tax
844.00
1031.00
772.00
677.00
412.00
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
844.00
1031.00
772.00
677.00
412.00
Adjustments to PAT
Profit Balance B/F
4609.00
3741.00
3097.00
1996.00
1831.00
Appropriations
5454.00
4772.00
3869.00
2673.00
2243.00
     General Reserves
100.00
50.00
     Proposed Equity Dividend
58.00
132.00
41.00
     Corporate dividend tax
25.00
15.00
8.00
17.00
     Other Appropriation
91.00
73.00
62.00
-655.00
Equity Dividend %
60.00
60.00
60.00
60.00
50.00
Earnings Per Share
7.00
8.00
9.00
8.00
5.00
Adjusted EPS
7.00
8.00
6.00
5.00
3.00

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