Profit & Loss

LAURUS LABS LTD.

NSE : LAURUSLABSBSE : 540222ISIN CODE : INE947Q01010Industry : Pharmaceuticals & DrugsHouse : Private
BSE326.95-12.35 (-3.64 %)
PREV CLOSE ( ) 339.30
OPEN PRICE ( ) 345.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2342
TODAY'S LOW / HIGH ( )325.00 353.00
52 WK LOW / HIGH ( )298 460
NSE326.75-15.15 (-4.43 %)
PREV CLOSE( ) 341.90
OPEN PRICE ( ) 342.10
BID PRICE (QTY) 326.75 (26)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 109620
TODAY'S LOW / HIGH( ) 324.00 352.75
52 WK LOW / HIGH ( )295 459.95
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
22919.00
20690.00
19315.00
18110.00
13379.00
     Sales
21494.00
19439.00
18585.00
17600.00
13190.00
     Job Work/ Contract Receipts
907.00
661.00
338.00
241.00
66.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
518.00
591.00
393.00
269.00
123.00
Less: Excise Duty
128.00
269.00
334.00
113.00
Net Sales
22919.00
20562.00
19046.00
17776.00
13266.00
EXPENDITURE :
Increase/Decrease in Stock
-320.00
-247.00
-349.00
-251.00
-845.00
Raw Material Consumed
12568.00
10807.00
10242.00
10252.00
9057.00
     Opening Raw Materials
2414.00
1946.00
2182.00
2311.00
1688.00
     Purchases Raw Materials
12917.00
11005.00
9876.00
9974.00
9618.00
     Closing Raw Materials
2987.00
2414.00
1946.00
2182.00
2311.00
     Other Direct Purchases / Brought in cost
224.00
270.00
130.00
150.00
62.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1094.00
942.00
663.00
580.00
499.00
     Electricity & Power
1094.00
942.00
663.00
580.00
499.00
     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
2763.00
2381.00
2047.00
1755.00
1314.00
     Salaries, Wages & Bonus
2237.00
1937.00
1679.00
1478.00
1039.00
     Contributions to EPF & Pension Funds
134.00
116.00
92.00
67.00
56.00
     Workmen and Staff Welfare Expenses
300.00
241.00
202.00
160.00
125.00
     Other Employees Cost
93.00
87.00
73.00
50.00
93.00
Other Manufacturing Expenses
1790.00
1508.00
1395.00
1070.00
806.00
     Sub-contracted / Out sourced services
     Processing Charges
83.00
103.00
161.00
302.00
     Repairs and Maintenance
995.00
783.00
166.00
126.00
226.00
     Packing Material Consumed
108.00
77.00
75.00
80.00
71.00
     Other Mfg Exp
604.00
544.00
992.00
561.00
509.00
General and Administration Expenses
975.00
732.00
654.00
491.00
284.00
     Rent , Rates & Taxes
418.00
181.00
152.00
91.00
53.00
     Insurance
88.00
73.00
60.00
49.00
43.00
     Printing and stationery
21.00
19.00
16.00
14.00
13.00
     Professional and legal fees
190.00
136.00
111.00
93.00
74.00
     Traveling and conveyance
69.00
66.00
81.00
74.00
50.00
     Other Administration
258.00
323.00
316.00
244.00
101.00
Selling and Distribution Expenses
320.00
241.00
226.00
165.00
125.00
     Advertisement & Sales Promotion
60.00
45.00
50.00
42.00
39.00
     Sales Commissions & Incentives
88.00
61.00
76.00
49.00
13.00
     Freight and Forwarding
148.00
115.00
84.00
63.00
63.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
24.00
20.00
16.00
11.00
10.00
Miscellaneous Expenses
170.00
64.00
92.00
93.00
75.00
     Bad debts /advances written off
0.00
17.00
1.00
     Provision for doubtful debts
3.00
9.00
37.00
0.00
     Losson disposal of fixed assets(net)
8.00
5.00
4.00
3.00
     Losson foreign exchange fluctuations
110.00
14.00
50.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
50.00
50.00
50.00
59.00
23.00
Less: Expenses Capitalised
Total Expenditure
19359.00
16429.00
14970.00
14154.00
11315.00
Operating Profit (Excl OI)
3560.00
4133.00
4076.00
3622.00
1951.00
Other Income
162.00
292.00
334.00
44.00
341.00
     Interest Received
9.00
8.00
15.00
24.00
22.00
     Dividend Received
     Profit on sale of Fixed Assets
0.00
     Profits on sale of Investments
     Provision Written Back
95.00
37.00
39.00
5.00
16.00
     Foreign Exchange Gains
194.00
239.00
182.00
     Others
58.00
53.00
41.00
14.00
121.00
Operating Profit
3721.00
4425.00
4411.00
3666.00
2292.00
Interest
882.00
796.00
999.00
1111.00
1011.00
     InterestonDebenture / Bonds
     Interest on Term Loan
194.00
129.00
374.00
477.00
361.00
     Intereston Fixed deposits
     Bank Charges etc
24.00
36.00
68.00
73.00
98.00
     Other Interest
664.00
632.00
557.00
561.00
552.00
PBDT
2839.00
3629.00
3412.00
2554.00
1281.00
Depreciation
1642.00
1255.00
1060.00
864.00
615.00
Profit Before Taxation & Exceptional Items
1198.00
2374.00
2352.00
1690.00
666.00
Exceptional Income / Expenses
Profit Before Tax
1198.00
2374.00
2352.00
1690.00
666.00
Provision for Tax
260.00
698.00
439.00
349.00
-16.00
     Current Income Tax
248.00
528.00
533.00
381.00
152.00
     Deferred Tax
12.00
170.00
-79.00
-32.00
-16.00
     Other taxes
23.00
339.00
-173.00
-63.00
-183.00
Profit After Tax
938.00
1676.00
1913.00
1341.00
681.00
Extra items
Minority Interest
Share of Associate
-11.00
-4.00
2.00
Other Consolidated Items
Consolidated Net Profit
938.00
1676.00
1903.00
1337.00
684.00
Adjustments to PAT
4.00
Profit Balance B/F
6965.00
5480.00
3624.00
2295.00
1623.00
Appropriations
7903.00
7156.00
5527.00
3636.00
2307.00
     General Reserves
     Proposed Equity Dividend
159.00
159.00
32.00
     Corporate dividend tax
33.00
32.00
10.00
     Other Appropriation
7.00
12.00
Equity Dividend %
15.00
15.00
15.00
20.00
Earnings Per Share
9.00
16.00
18.00
85.00
44.00
Adjusted EPS
9.00
16.00
18.00
85.00
44.00

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X