Profit & Loss

MEDICAMEN BIOTECH LTD.

NSE : NABSE : 531146ISIN CODE : INE646B01010Industry : Pharmaceuticals & DrugsHouse : Private
BSE457.8012.8 (+2.88 %)
PREV CLOSE ( ) 445.00
OPEN PRICE ( ) 430.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8143
TODAY'S LOW / HIGH ( )425.00 461.00
52 WK LOW / HIGH ( ) 153.1525
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
INCOME :
  
  
Gross Sales
1255.04
1226.04
     Sales
1255.04
1226.04
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
Net Sales
1255.04
1226.04
EXPENDITURE :
Increase/Decrease in Stock
-15.32
13.91
Raw Material Consumed
671.50
678.73
     Opening Raw Materials
83.91
52.58
     Purchases Raw Materials
670.35
687.99
     Closing Raw Materials
82.76
83.91
     Other Direct Purchases / Brought in cost
22.07
     Other raw material cost
0.00
0.00
Power & Fuel Cost
28.96
21.12
     Electricity & Power
28.96
21.12
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
95.24
80.85
     Salaries, Wages & Bonus
78.77
65.94
     Contributions to EPF & Pension Funds
5.98
5.64
     Workmen and Staff Welfare Expenses
10.49
9.28
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
219.91
198.47
     Sub-contracted / Out sourced services
     Processing Charges
40.00
30.92
     Repairs and Maintenance
15.50
9.69
     Packing Material Consumed
133.03
140.79
     Other Mfg Exp
31.38
17.08
General and Administration Expenses
39.20
32.86
     Rent , Rates & Taxes
3.91
8.83
     Insurance
1.37
1.23
     Printing and stationery
4.07
1.79
     Professional and legal fees
13.37
7.83
     Traveling and conveyance
3.34
3.52
     Other Administration
16.48
13.16
Selling and Distribution Expenses
17.66
23.33
     Advertisement & Sales Promotion
1.65
1.59
     Sales Commissions & Incentives
0.00
4.90
     Freight and Forwarding
12.08
13.28
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
3.91
3.56
Miscellaneous Expenses
3.18
2.17
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.61
0.12
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2.57
2.05
Less: Expenses Capitalised
Total Expenditure
1060.31
1051.44
Operating Profit (Excl OI)
194.72
174.60
Other Income
19.39
36.59
     Interest Received
3.20
9.25
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
0.31
     Provision Written Back
     Foreign Exchange Gains
13.66
24.23
     Others
2.54
2.80
Operating Profit
214.11
211.19
Interest
9.32
13.82
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.63
4.45
     Other Interest
5.69
9.38
PBDT
204.79
197.37
Depreciation
24.99
22.14
Profit Before Taxation & Exceptional Items
179.80
175.23
Exceptional Income / Expenses
Profit Before Tax
179.80
175.23
Provision for Tax
46.89
54.97
     Current Income Tax
49.39
54.96
     Deferred Tax
-2.50
0.01
     Other taxes
-5.01
0.01
Profit After Tax
132.91
120.26
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
132.91
120.26
Adjustments to PAT
Profit Balance B/F
317.68
197.42
Appropriations
450.59
317.68
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
14.70
Equity Dividend %
5.00
10.00
Earnings Per Share
11.00
10.00
Adjusted EPS
11.00
10.00

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