Profit & Loss

NEULAND LABORATORIES LTD.

NSE : NEULANDLABBSE : 524558ISIN CODE : INE794A01010Industry : Pharmaceuticals & DrugsHouse : Private
BSE413.70-25.05 (-5.71 %)
PREV CLOSE ( ) 438.75
OPEN PRICE ( ) 444.00
BID PRICE (QTY) 414.20 (2)
OFFER PRICE (QTY) 416.55 (8)
VOLUME 3111
TODAY'S LOW / HIGH ( )413.70 444.00
52 WK LOW / HIGH ( )247.3 668
NSE415.20-25.8 (-5.85 %)
PREV CLOSE( ) 441.00
OPEN PRICE ( ) 439.80
BID PRICE (QTY) 415.20 (9)
OFFER PRICE (QTY) 416.30 (4)
VOLUME 41321
TODAY'S LOW / HIGH( ) 411.00 440.00
52 WK LOW / HIGH ( )245.75 670
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
6668.30
5291.60
5877.30
5174.90
4763.10
     Sales
6227.50
4899.00
5658.20
4932.80
4522.20
     Job Work/ Contract Receipts
61.30
101.00
     Processing Charges / Service Income
155.70
217.00
77.80
     Revenue from property development
     Other Operational Income
285.10
175.60
141.20
180.70
139.90
Less: Excise Duty
17.50
88.40
75.20
71.60
Net Sales
6668.30
5274.10
5788.90
5099.70
4691.50
EXPENDITURE :
Increase/Decrease in Stock
58.00
-427.20
-73.10
-61.10
-224.30
Raw Material Consumed
3604.40
2810.90
2702.10
2595.70
2664.20
     Opening Raw Materials
308.70
351.70
358.10
292.70
320.70
     Purchases Raw Materials
3751.20
2768.00
2695.70
2660.80
2636.20
     Closing Raw Materials
455.50
308.70
351.70
357.80
292.70
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
268.10
259.50
257.80
222.40
225.30
     Electricity & Power
268.10
259.50
257.80
222.40
225.30
     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
1104.60
1029.90
927.40
653.80
518.10
     Salaries, Wages & Bonus
992.50
918.90
829.50
595.30
458.30
     Contributions to EPF & Pension Funds
39.60
40.10
40.40
34.00
34.90
     Workmen and Staff Welfare Expenses
55.10
52.70
41.40
24.40
24.90
     Other Employees Cost
17.40
18.20
16.20
0.00
0.00
Other Manufacturing Expenses
501.00
555.40
449.00
393.10
435.60
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
159.80
124.30
109.50
94.80
148.30
     Packing Material Consumed
25.90
22.60
21.20
22.40
24.80
     Other Mfg Exp
315.40
408.50
318.20
275.90
262.40
General and Administration Expenses
274.90
333.20
283.00
297.20
235.90
     Rent , Rates & Taxes
37.20
46.40
44.10
86.20
62.30
     Insurance
26.90
27.30
19.90
22.30
16.70
     Printing and stationery
     Professional and legal fees
96.00
145.00
100.60
72.80
48.80
     Traveling and conveyance
107.00
103.50
108.80
63.30
53.90
     Other Administration
114.90
114.50
118.40
116.00
108.00
Selling and Distribution Expenses
182.80
140.40
111.60
175.20
145.40
     Advertisement & Sales Promotion
118.10
81.50
57.30
115.70
81.50
     Sales Commissions & Incentives
     Freight and Forwarding
64.70
58.80
54.30
59.50
63.90
     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
90.80
67.70
67.80
18.90
25.20
     Bad debts /advances written off
     Provision for doubtful debts
3.50
14.60
14.90
     Losson disposal of fixed assets(net)
1.30
1.70
1.30
3.40
     Losson foreign exchange fluctuations
51.90
5.10
9.60
6.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
37.60
57.50
56.80
4.30
0.00
Less: Expenses Capitalised
Total Expenditure
6084.60
4769.80
4725.50
4295.20
4025.30
Operating Profit (Excl OI)
583.70
504.30
1063.30
804.50
666.20
Other Income
34.90
45.30
11.70
17.80
7.80
     Interest Received
25.00
7.90
10.60
7.50
7.80
     Dividend Received
     Profit on sale of Fixed Assets
0.60
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
6.20
     Others
10.00
37.50
1.10
3.50
0.00
Operating Profit
618.60
549.70
1075.00
822.20
674.00
Interest
156.60
189.30
210.90
244.80
273.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
57.50
58.70
65.50
87.30
90.30
     Other Interest
99.10
130.60
145.30
157.50
183.30
PBDT
462.00
360.40
864.10
577.50
400.40
Depreciation
258.60
221.00
192.30
157.40
153.20
Profit Before Taxation & Exceptional Items
203.40
139.30
671.90
420.00
247.20
Exceptional Income / Expenses
Profit Before Tax
203.40
139.30
671.90
420.00
247.20
Provision for Tax
39.00
18.70
203.20
149.20
87.90
     Current Income Tax
55.70
42.70
101.20
155.90
67.60
     Deferred Tax
-16.70
-24.00
102.00
-16.10
20.30
     Other taxes
-33.50
-48.00
203.90
-22.80
40.60
Profit After Tax
164.40
120.60
468.60
270.80
159.30
Extra items
Minority Interest
2.50
0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
164.40
120.60
468.60
273.20
159.50
Adjustments to PAT
Profit Balance B/F
1425.70
1305.10
848.60
574.00
446.50
Appropriations
1590.10
1425.70
1317.30
847.20
605.90
     General Reserves
15.80
     Proposed Equity Dividend
17.80
13.30
     Corporate dividend tax
3.60
2.80
     Other Appropriation
12.20
Equity Dividend %
12.00
20.00
15.00
Earnings Per Share
13.00
14.00
53.00
31.00
18.00
Adjusted EPS
13.00
14.00
53.00
31.00
18.00

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