Profit & Loss

ORCHID PHARMA LTD.

NSE : ORCHPHARMABSE : 524372ISIN CODE : INE191A01027Industry : Pharmaceuticals & DrugsHouse : Private
BSE1084.75-9.25 (-0.85 %)
PREV CLOSE ( ) 1094.00
OPEN PRICE ( ) 1094.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7964
TODAY'S LOW / HIGH ( )1076.05 1119.20
52 WK LOW / HIGH ( )385.05 1358.8
NSE1084.35-8.05 (-0.74 %)
PREV CLOSE( ) 1092.40
OPEN PRICE ( ) 1102.40
BID PRICE (QTY) 1084.35 (79)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 63987
TODAY'S LOW / HIGH( ) 1076.40 1117.50
52 WK LOW / HIGH ( )380.1 1359.95
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
6658.98
5595.57
4500.60
4838.02
5999.81
     Sales
6648.53
5587.85
4495.96
4831.11
5983.72
     Job Work/ Contract Receipts
     Processing Charges / Service Income
10.45
7.73
     Revenue from property development
     Other Operational Income
0.00
0.00
4.65
6.91
16.08
Less: Excise Duty
Net Sales
6658.98
5595.57
4500.60
4838.02
5999.81
EXPENDITURE :
Increase/Decrease in Stock
-214.75
-270.58
-170.94
-183.26
265.61
Raw Material Consumed
4060.96
3406.18
2455.97
2216.82
2631.38
     Opening Raw Materials
428.31
210.61
297.09
210.85
422.95
     Purchases Raw Materials
4391.51
3623.88
2524.82
2298.36
2687.13
     Closing Raw Materials
758.87
428.31
365.94
297.09
481.69
     Other Direct Purchases / Brought in cost
4.70
2.98
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
612.62
527.39
393.11
474.38
487.62
     Electricity & Power
612.62
527.39
393.11
474.38
487.62
     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
653.50
632.77
671.08
748.65
822.78
     Salaries, Wages & Bonus
544.99
493.56
563.92
627.98
661.51
     Contributions to EPF & Pension Funds
42.49
84.93
50.17
54.91
80.98
     Workmen and Staff Welfare Expenses
66.02
54.28
56.99
65.76
80.29
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
355.51
328.85
290.96
532.48
559.76
     Sub-contracted / Out sourced services
     Processing Charges
0.12
3.40
     Repairs and Maintenance
166.34
135.33
127.71
38.58
200.47
     Packing Material Consumed
     Other Mfg Exp
189.17
193.52
163.25
493.79
355.89
General and Administration Expenses
142.60
130.33
183.39
436.72
307.24
     Rent , Rates & Taxes
9.86
14.10
27.82
82.01
34.52
     Insurance
39.59
42.33
50.60
89.72
60.78
     Printing and stationery
4.23
4.90
6.73
     Professional and legal fees
44.55
40.43
71.94
135.07
74.23
     Traveling and conveyance
5.12
1.97
0.95
3.74
4.15
     Other Administration
43.48
31.50
27.85
121.28
126.83
Selling and Distribution Expenses
143.36
222.62
134.55
81.44
103.43
     Advertisement & Sales Promotion
6.02
0.99
1.62
5.83
10.29
     Sales Commissions & Incentives
67.50
115.31
40.45
28.54
44.70
     Freight and Forwarding
69.84
106.32
92.48
47.08
48.45
     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
62.23
72.24
35.87
228.91
940.17
     Bad debts /advances written off
     Provision for doubtful debts
11.88
36.67
13.28
26.65
93.02
     Losson disposal of fixed assets(net)
1.61
0.65
     Losson foreign exchange fluctuations
176.36
675.04
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
48.74
35.56
21.94
25.91
172.11
Less: Expenses Capitalised
Total Expenditure
5816.03
5049.78
3993.98
4536.13
6117.98
Operating Profit (Excl OI)
842.95
545.79
506.62
301.88
-118.17
Other Income
194.31
90.03
152.12
242.77
169.28
     Interest Received
6.18
4.19
7.33
241.75
150.85
     Dividend Received
     Profit on sale of Fixed Assets
9.36
0.00
0.88
0.03
     Profits on sale of Investments
0.15
5.12
10.41
     Provision Written Back
85.66
     Foreign Exchange Gains
52.01
75.82
34.91
5.96
     Others
126.60
4.90
13.82
-5.82
18.40
Operating Profit
1037.26
635.82
658.74
544.66
51.11
Interest
329.02
334.56
522.06
62.30
66.88
     InterestonDebenture / Bonds
     Interest on Term Loan
145.85
185.95
390.30
1.15
     Intereston Fixed deposits
     Bank Charges etc
6.77
14.44
8.71
20.71
63.88
     Other Interest
176.40
134.17
123.06
40.44
3.00
PBDT
708.23
301.26
136.68
482.36
-15.77
Depreciation
547.87
870.25
1089.16
1179.28
1299.43
Profit Before Taxation & Exceptional Items
160.37
-568.99
-952.49
-696.92
-1315.20
Exceptional Income / Expenses
392.10
2009.28
Profit Before Tax
552.47
-568.99
-952.49
-696.92
694.08
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
552.47
-568.99
-952.49
-696.92
694.08
Extra items
-67.75
584.70
-212.81
-613.78
0.00
Minority Interest
Share of Associate
-21.54
-35.23
Other Consolidated Items
Consolidated Net Profit
463.18
-19.51
-1165.30
-1310.70
694.08
Adjustments to PAT
Profit Balance B/F
-23143.26
-23138.39
-21979.07
-18698.41
-19401.53
Appropriations
-22680.08
-23157.90
-23144.37
-20009.11
-18707.45
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2.33
-14.64
-5.99
-866.68
-9.04
Equity Dividend %
Earnings Per Share
11.35
-0.48
-28.55
-32.11
7.80
Adjusted EPS
11.35
-0.48
-28.55
-32.11
7.80

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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.