Profit & Loss

MAKERS LABORATORIES LTD.

NSE : NABSE : 506919ISIN CODE : INE987A01010Industry : Pharmaceuticals & DrugsHouse : Ipca Laboratories
BSE147.302.3 (+1.59 %)
PREV CLOSE ( ) 145.00
OPEN PRICE ( ) 147.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2689
TODAY'S LOW / HIGH ( )145.00 150.00
52 WK LOW / HIGH ( ) 94157
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
Gross Sales
1012.78
1272.02
686.41
     Sales
966.44
1171.35
593.43
     Job Work/ Contract Receipts
     Processing Charges / Service Income
41.93
94.26
89.38
     Revenue from property development
     Other Operational Income
4.41
6.41
3.60
Less: Excise Duty
Net Sales
1012.78
1272.02
686.41
EXPENDITURE :
Increase/Decrease in Stock
-49.36
5.67
-17.65
Raw Material Consumed
440.11
496.30
293.49
     Opening Raw Materials
16.72
48.35
15.00
     Purchases Raw Materials
294.80
242.52
162.36
     Closing Raw Materials
39.86
16.72
48.35
     Other Direct Purchases / Brought in cost
168.45
222.15
164.48
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
127.04
87.81
55.48
     Electricity & Power
125.23
86.00
55.15
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
1.81
1.81
0.33
Employee Cost
117.31
125.11
87.05
     Salaries, Wages & Bonus
107.13
112.55
76.36
     Contributions to EPF & Pension Funds
6.07
5.69
5.32
     Workmen and Staff Welfare Expenses
2.01
2.02
1.93
     Other Employees Cost
2.09
4.84
3.44
Other Manufacturing Expenses
285.64
296.04
126.76
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
16.01
12.44
8.70
     Packing Material Consumed
16.06
22.84
15.76
     Other Mfg Exp
253.58
260.76
102.31
General and Administration Expenses
29.65
27.68
22.03
     Rent , Rates & Taxes
9.81
7.89
7.13
     Insurance
4.36
3.36
1.95
     Printing and stationery
1.42
1.26
1.83
     Professional and legal fees
5.13
6.72
5.36
     Traveling and conveyance
1.49
1.93
0.88
     Other Administration
7.43
6.52
4.88
Selling and Distribution Expenses
20.12
36.96
24.51
     Advertisement & Sales Promotion
4.63
6.55
4.56
     Sales Commissions & Incentives
14.18
26.55
18.75
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
1.31
3.87
1.21
Miscellaneous Expenses
9.04
8.08
13.53
     Bad debts /advances written off
1.75
0.61
9.81
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.54
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.29
6.92
3.71
Less: Expenses Capitalised
Total Expenditure
979.55
1083.65
605.20
Operating Profit (Excl OI)
33.23
188.37
81.22
Other Income
22.76
26.04
9.56
     Interest Received
8.79
7.50
1.15
     Dividend Received
0.00
0.00
0.00
     Profit on sale of Fixed Assets
0.18
0.03
0.03
     Profits on sale of Investments
1.71
     Provision Written Back
0.16
     Foreign Exchange Gains
7.04
4.31
3.34
     Others
6.75
14.20
3.18
Operating Profit
55.99
214.42
90.78
Interest
21.96
17.37
17.62
     InterestonDebenture / Bonds
     Interest on Term Loan
8.92
11.85
10.90
     Intereston Fixed deposits
2.50
2.11
2.22
     Bank Charges etc
0.75
0.59
0.11
     Other Interest
9.79
2.83
4.40
PBDT
34.03
197.04
73.15
Depreciation
42.42
40.24
46.11
Profit Before Taxation & Exceptional Items
-8.39
156.81
27.05
Exceptional Income / Expenses
0.08
Profit Before Tax
-8.39
156.88
27.05
Provision for Tax
13.53
39.71
13.56
     Current Income Tax
18.04
44.13
13.68
     Deferred Tax
-4.66
-2.37
-2.39
     Other taxes
0.15
-2.05
2.28
Profit After Tax
-21.92
117.17
13.49
Extra items
0.00
0.00
0.00
Minority Interest
-25.59
-67.39
-16.78
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-47.51
49.78
-3.29
Adjustments to PAT
Profit Balance B/F
352.99
299.42
119.22
Appropriations
305.48
349.21
115.93
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.02
-3.78
-183.50
Equity Dividend %
Earnings Per Share
-8.05
10.12
-0.67
Adjusted EPS
-8.05
10.12
-0.64

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.