Profit & Loss

MEDICAMEN BIOTECH LTD.

NSE : MEDICAMEQBSE : 531146ISIN CODE : INE646B01010Industry : Pharmaceuticals & DrugsHouse : Private
BSE743.506.45 (+0.88 %)
PREV CLOSE ( ) 737.05
OPEN PRICE ( ) 739.65
BID PRICE (QTY) 741.70 (1)
OFFER PRICE (QTY) 742.85 (1)
VOLUME 363
TODAY'S LOW / HIGH ( )739.65 747.55
52 WK LOW / HIGH ( )495.55 1023.25
NSE744.005.1 (+0.69 %)
PREV CLOSE( ) 738.90
OPEN PRICE ( ) 739.90
BID PRICE (QTY) 744.00 (54)
OFFER PRICE (QTY) 744.85 (1)
VOLUME 1230
TODAY'S LOW / HIGH( ) 739.70 748.20
52 WK LOW / HIGH ( )539.55 1019.8
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
Gross Sales
1127.16
1255.04
1226.04
     Sales
1127.16
1255.04
1226.04
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
1127.16
1255.04
1226.04
EXPENDITURE :
Increase/Decrease in Stock
10.41
-15.32
13.91
Raw Material Consumed
490.38
671.50
678.73
     Opening Raw Materials
82.76
83.91
52.58
     Purchases Raw Materials
425.61
670.35
687.99
     Closing Raw Materials
17.99
82.76
83.91
     Other Direct Purchases / Brought in cost
22.07
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
26.83
28.96
21.12
     Electricity & Power
26.83
28.96
21.12
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
90.04
95.24
80.85
     Salaries, Wages & Bonus
71.88
78.77
65.94
     Contributions to EPF & Pension Funds
5.82
5.98
5.64
     Workmen and Staff Welfare Expenses
12.34
10.49
9.28
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
264.65
219.91
198.47
     Sub-contracted / Out sourced services
     Processing Charges
33.73
40.00
30.92
     Repairs and Maintenance
16.30
15.50
9.69
     Packing Material Consumed
193.82
133.03
140.79
     Other Mfg Exp
20.80
31.38
17.08
General and Administration Expenses
27.57
39.20
32.86
     Rent , Rates & Taxes
2.85
3.91
8.83
     Insurance
1.18
1.37
1.23
     Printing and stationery
2.67
4.07
1.79
     Professional and legal fees
9.07
13.37
7.83
     Traveling and conveyance
1.44
3.34
3.52
     Other Administration
11.80
16.48
13.16
Selling and Distribution Expenses
17.13
17.66
23.33
     Advertisement & Sales Promotion
0.57
1.65
1.59
     Sales Commissions & Incentives
3.72
0.00
4.90
     Freight and Forwarding
10.99
12.08
13.28
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
1.85
3.91
3.56
Miscellaneous Expenses
3.44
3.18
2.17
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.01
0.61
0.12
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.43
2.57
2.05
Less: Expenses Capitalised
Total Expenditure
930.45
1060.31
1051.44
Operating Profit (Excl OI)
196.71
194.72
174.60
Other Income
7.54
19.39
36.59
     Interest Received
1.53
3.20
9.25
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.04
0.31
     Provision Written Back
     Foreign Exchange Gains
4.71
13.66
24.23
     Others
1.26
2.54
2.80
Operating Profit
204.25
214.11
211.19
Interest
15.12
9.32
13.82
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
4.48
3.63
4.45
     Other Interest
10.64
5.69
9.38
PBDT
189.14
204.79
197.37
Depreciation
25.20
24.99
22.14
Profit Before Taxation & Exceptional Items
163.94
179.80
175.23
Exceptional Income / Expenses
Profit Before Tax
163.94
179.80
175.23
Provision for Tax
42.65
46.89
54.97
     Current Income Tax
41.45
49.39
54.96
     Deferred Tax
1.19
-2.50
0.01
     Other taxes
2.39
-5.01
0.01
Profit After Tax
121.29
132.91
120.26
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
121.29
132.91
120.26
Adjustments to PAT
Profit Balance B/F
435.88
317.68
197.42
Appropriations
557.18
450.59
317.68
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
6.11
14.70
Equity Dividend %
10.00
5.00
10.00
Earnings Per Share
9.93
10.88
10.28
Adjusted EPS
9.93
10.88
10.28

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