Profit & Loss

IND-SWIFT LABORATORIES LTD.

NSE : INDSWFTLABBSE : 532305ISIN CODE : INE915B01019Industry : Pharmaceuticals & DrugsHouse : Private
BSE60.25-1.35 (-2.19 %)
PREV CLOSE ( ) 61.60
OPEN PRICE ( ) 62.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5313
TODAY'S LOW / HIGH ( )59.80 62.30
52 WK LOW / HIGH ( )51.1 90
NSE60.35-0.7 (-1.15 %)
PREV CLOSE( ) 61.05
OPEN PRICE ( ) 61.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24522
TODAY'S LOW / HIGH( ) 60.00 61.90
52 WK LOW / HIGH ( )53 89.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
8981.57
7832.67
7599.15
7703.12
7162.25
     Sales
8975.97
7807.13
7599.15
7703.12
7162.25
     Job Work/ Contract Receipts
     Processing Charges / Service Income
5.60
25.54
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
29.64
188.08
Net Sales
8913.45
7796.43
7566.03
7625.19
6974.17
EXPENDITURE :
Increase/Decrease in Stock
-24.76
-124.41
-142.02
227.05
334.65
Raw Material Consumed
4539.25
4091.04
4175.63
3678.56
3587.16
     Opening Raw Materials
824.84
689.84
795.12
839.26
637.92
     Purchases Raw Materials
4656.27
4226.04
4067.02
3630.99
3757.94
     Closing Raw Materials
941.87
824.84
689.84
795.12
839.26
     Other Direct Purchases / Brought in cost
3.34
3.43
30.56
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
373.14
346.47
374.40
295.79
259.95
     Electricity & Power
373.14
346.47
374.40
295.79
259.95
     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
978.57
959.20
909.80
881.17
696.48
     Salaries, Wages & Bonus
913.11
892.13
850.36
816.51
640.47
     Contributions to EPF & Pension Funds
34.47
36.77
29.45
28.36
24.23
     Workmen and Staff Welfare Expenses
10.74
9.99
11.05
10.77
7.29
     Other Employees Cost
20.25
20.31
18.95
25.52
24.49
Other Manufacturing Expenses
642.44
593.03
500.59
635.05
434.01
     Sub-contracted / Out sourced services
     Processing Charges
143.59
137.45
120.75
131.85
101.15
     Repairs and Maintenance
74.97
70.17
66.77
109.36
83.52
     Packing Material Consumed
34.27
32.23
38.96
     Other Mfg Exp
389.62
353.18
274.12
393.85
249.33
General and Administration Expenses
271.66
275.84
272.67
286.89
233.30
     Rent , Rates & Taxes
13.99
27.37
23.27
25.64
24.41
     Insurance
48.09
54.54
35.10
24.50
16.34
     Printing and stationery
9.66
9.78
10.59
8.98
11.12
     Professional and legal fees
21.64
32.89
55.98
59.61
26.25
     Traveling and conveyance
2.25
26.91
22.53
23.69
36.05
     Other Administration
178.29
151.26
147.73
168.17
155.19
Selling and Distribution Expenses
287.40
216.49
213.01
279.16
290.57
     Advertisement & Sales Promotion
7.66
22.92
35.98
35.48
22.73
     Sales Commissions & Incentives
157.70
136.00
120.44
183.72
217.01
     Freight and Forwarding
121.14
55.80
56.19
58.46
48.69
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.89
1.78
0.39
1.50
2.14
Miscellaneous Expenses
17.73
3.96
0.74
0.59
78.61
     Bad debts /advances written off
     Provision for doubtful debts
77.43
     Losson disposal of fixed assets(net)
0.35
0.36
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
17.73
3.96
0.39
0.59
0.82
Less: Expenses Capitalised
Total Expenditure
7085.41
6361.62
6304.81
6284.26
5914.73
Operating Profit (Excl OI)
1828.03
1434.81
1261.22
1340.93
1059.44
Other Income
226.97
334.61
369.06
258.24
226.16
     Interest Received
5.13
5.30
27.07
38.46
     Dividend Received
     Profit on sale of Fixed Assets
0.65
0.02
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
32.72
137.58
88.70
74.44
19.01
     Others
189.12
191.08
253.29
145.33
207.15
Operating Profit
2055.01
1769.42
1630.27
1599.17
1285.61
Interest
1002.00
1066.54
922.38
353.79
902.67
     InterestonDebenture / Bonds
787.49
826.22
642.51
201.10
     Interest on Term Loan
117.14
135.32
134.02
373.19
     Intereston Fixed deposits
     Bank Charges etc
68.47
41.92
82.79
84.47
155.71
     Other Interest
28.90
63.07
63.07
68.23
373.77
PBDT
1053.00
702.88
707.89
1245.38
382.94
Depreciation
872.92
900.59
1040.48
866.16
882.56
Profit Before Taxation & Exceptional Items
180.09
-197.71
-332.59
379.22
-499.63
Exceptional Income / Expenses
829.36
-19.36
-53.40
Profit Before Tax
180.09
-197.71
496.77
359.86
-553.02
Provision for Tax
211.56
14.17
207.31
140.11
-161.68
     Current Income Tax
13.33
1.90
3.82
30.54
2.97
     Deferred Tax
94.76
8.22
169.94
109.57
-164.64
     Other taxes
292.99
20.49
373.42
219.14
-329.29
Profit After Tax
-31.47
-211.88
289.46
219.76
-391.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-31.47
-211.88
289.46
219.76
-391.34
Adjustments to PAT
Profit Balance B/F
-740.24
-517.40
-806.05
-961.89
-854.72
Appropriations
-771.72
-729.29
-516.58
-742.13
-1246.07
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-9.29
10.96
0.82
-1.92
-285.33
Equity Dividend %
Earnings Per Share
-0.53
-3.59
6.09
4.85
-8.75
Adjusted EPS
-0.53
-3.59
6.09
4.85
-8.75

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