Profit & Loss

MYLAN LABORATORIES LTD.

NSE : NABSE : 524794ISIN CODE : INE604D01023Industry : Pharmaceuticals & DrugsHouse : MNC
BSE209.350 (0 %)
PREV CLOSE ( ) 209.35
OPEN PRICE ( ) 208.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 209.35 (2)
VOLUME 50392
TODAY'S LOW / HIGH ( )208.80 211.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2014
Mar 2013
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
96228.43
95063.01
70143.87
56588.59
32555.83
     Sales
90478.89
89714.90
69697.24
56352.03
32555.83
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3353.82
3667.47
     Revenue from property development
     Other Operational Income
2395.72
1680.64
446.63
236.56
0.00
Less: Excise Duty
297.97
418.20
364.48
Net Sales
96228.43
95063.01
69845.90
56170.39
32191.35
EXPENDITURE :
Increase/Decrease in Stock
2100.98
-4122.21
-3071.46
-1272.04
-1854.26
Raw Material Consumed
45366.07
51927.13
39491.51
30848.59
16928.32
     Opening Raw Materials
14546.12
8850.84
5933.83
2322.59
     Purchases Raw Materials
44011.78
65967.11
41613.36
28260.46
17521.43
     Closing Raw Materials
13440.02
14546.12
11959.65
8850.84
3700.52
     Other Direct Purchases / Brought in cost
248.19
506.14
986.96
5505.14
784.82
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3189.79
3042.35
2273.41
2224.28
1040.59
     Electricity & Power
3019.90
2901.55
2187.42
2159.54
1040.59
     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
169.89
140.80
85.99
64.74
0.00
Employee Cost
10013.96
7996.07
4395.44
3424.05
2361.37
     Salaries, Wages & Bonus
8366.26
6692.49
3675.68
2792.75
1895.30
     Contributions to EPF & Pension Funds
585.14
465.61
248.74
271.11
76.82
     Workmen and Staff Welfare Expenses
942.92
691.73
413.16
334.07
305.18
     Other Employees Cost
119.64
146.24
57.86
26.12
84.07
Other Manufacturing Expenses
12236.24
11288.32
7333.31
6385.11
4813.36
     Sub-contracted / Out sourced services
     Processing Charges
1946.68
2178.15
285.38
     Repairs and Maintenance
1221.25
1130.39
957.82
689.40
368.56
     Packing Material Consumed
687.66
     Other Mfg Exp
9068.31
7979.78
6375.49
5695.71
3471.76
General and Administration Expenses
4766.97
8936.68
1350.08
891.18
704.12
     Rent , Rates & Taxes
576.29
555.54
233.14
156.96
86.28
     Insurance
263.71
291.09
224.15
181.44
109.98
     Printing and stationery
208.51
176.14
109.66
76.73
43.80
     Professional and legal fees
1265.69
5615.46
435.22
229.98
123.88
     Traveling and conveyance
377.42
491.48
235.69
157.93
99.26
     Other Administration
2452.77
2298.45
347.91
246.07
340.18
Selling and Distribution Expenses
3099.54
3177.37
1269.25
800.55
1181.23
     Advertisement & Sales Promotion
242.23
149.67
529.37
356.90
     Sales Commissions & Incentives
789.05
943.78
739.88
443.65
483.01
     Freight and Forwarding
2068.26
2083.92
698.22
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1176.91
597.15
5188.95
2615.64
79.74
     Bad debts /advances written off
151.99
29.47
     Provision for doubtful debts
114.69
119.36
     Losson disposal of fixed assets(net)
487.95
109.75
149.32
36.35
50.27
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
536.97
487.40
4924.94
2459.93
0.00
Less: Expenses Capitalised
Total Expenditure
81950.46
82842.86
58230.49
45917.36
25254.47
Operating Profit (Excl OI)
14277.97
12220.15
11615.41
10253.03
6936.88
Other Income
4729.98
3776.04
2501.68
2034.67
416.12
     Interest Received
428.62
334.50
223.07
42.06
10.35
     Dividend Received
88.35
38.65
3.51
     Profit on sale of Fixed Assets
     Profits on sale of Investments
12.19
     Provision Written Back
     Foreign Exchange Gains
3306.90
2750.58
2005.75
1916.85
98.38
     Others
994.46
602.61
234.21
63.57
303.88
Operating Profit
19007.95
15996.19
14117.09
12287.70
7353.00
Interest
8569.40
6363.73
2552.72
765.87
577.78
     InterestonDebenture / Bonds
     Interest on Term Loan
86.83
     Intereston Fixed deposits
     Bank Charges etc
38.27
     Other Interest
8569.40
6363.73
2552.72
765.87
452.68
PBDT
10438.55
9632.46
11564.37
11521.83
6775.22
Depreciation
16811.88
11908.01
3665.19
1280.71
884.79
Profit Before Taxation & Exceptional Items
-6373.33
-2275.55
7899.18
10241.12
5890.43
Exceptional Income / Expenses
5615.95
-2107.73
314.61
Profit Before Tax
-6373.33
-2275.55
13515.13
8133.39
6205.04
Provision for Tax
-1677.74
-1721.28
2752.37
3399.59
1733.60
     Current Income Tax
973.80
3027.26
1499.57
     Deferred Tax
-1677.74
-1721.28
1778.57
372.33
204.03
     Other taxes
-1677.74
-1721.28
3557.14
744.66
438.06
Profit After Tax
-4695.59
-554.27
10762.76
4733.80
4471.44
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
48.32
-36.80
-205.62
Share of Associate
-6.07
Other Consolidated Items
Consolidated Net Profit
-4695.59
-554.27
10811.08
4697.00
4259.75
Adjustments to PAT
Profit Balance B/F
29829.64
30383.91
18059.11
13362.11
4630.15
Appropriations
25134.05
29829.64
28870.19
18059.11
8889.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-19.28
-2.28
58.52
30.04
27.25
Adjusted EPS
-19.28
-2.28
58.52
30.04
27.25

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