Profit & Loss

RANBAXY LABORATORIES LTD.- (AMALGAMATION)

NSE : NABSE : 500359ISIN CODE : INE015A01028Industry : Pharmaceuticals & DrugsHouse : MNC
BSE859.900 (0 %)
PREV CLOSE ( ) 859.90
OPEN PRICE ( ) 814.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 859.90 (10542)
VOLUME 308222
TODAY'S LOW / HIGH ( )810.30 869.00
52 WK LOW / HIGH ( ) 810.3869
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Dec 2012
Dec 2011
Dec 2010
Dec 2009
INCOME :
  
  
  
  
  
Gross Sales
133125.00
124876.00
103480.00
89760.00
76118.00
     Sales
129855.00
121942.00
99864.00
85507.00
73441.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
988.00
866.00
26.00
     Revenue from property development
     Other Operational Income
2282.00
2068.00
3590.00
4253.00
2676.00
Less: Excise Duty
440.00
279.00
190.00
178.00
172.00
Net Sales
132685.00
124597.00
103290.00
89582.00
75946.00
EXPENDITURE :
Increase/Decrease in Stock
-2882.00
1255.00
-2892.00
-2906.00
930.00
Raw Material Consumed
46387.00
35687.00
32640.00
30078.00
27157.00
     Opening Raw Materials
7167.00
5831.00
5913.00
5600.00
6689.00
     Purchases Raw Materials
23523.00
18081.00
19338.00
17345.00
19047.00
     Closing Raw Materials
6824.00
7167.00
5831.00
5913.00
5600.00
     Other Direct Purchases / Brought in cost
22885.00
18863.00
13220.00
13046.00
7020.00
     Other raw material cost
-364.00
79.00
0.00
0.00
0.00
Power & Fuel Cost
3797.00
2799.00
2347.00
2005.00
1658.00
     Electricity & Power
3797.00
2799.00
2347.00
2005.00
1658.00
     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
25775.00
19284.00
16451.00
14941.00
13909.00
     Salaries, Wages & Bonus
21989.00
16406.00
14198.00
12802.00
11953.00
     Contributions to EPF & Pension Funds
1829.00
1444.00
1240.00
1192.00
1088.00
     Workmen and Staff Welfare Expenses
1630.00
1211.00
935.00
947.00
869.00
     Other Employees Cost
327.00
222.00
78.00
0.00
0.00
Other Manufacturing Expenses
12259.00
9236.00
8620.00
8575.00
6445.00
     Sub-contracted / Out sourced services
     Processing Charges
2487.00
1673.00
1347.00
1072.00
1125.00
     Repairs and Maintenance
1910.00
1370.00
1134.00
896.00
321.00
     Packing Material Consumed
4775.00
3785.00
3606.00
3172.00
2613.00
     Other Mfg Exp
3088.00
2407.00
2534.00
3437.00
2386.00
General and Administration Expenses
17461.00
10865.00
8870.00
7596.00
8437.00
     Rent , Rates & Taxes
2203.00
1519.00
1386.00
1285.00
1291.00
     Insurance
920.00
734.00
575.00
453.00
471.00
     Printing and stationery
239.00
178.00
176.00
176.00
163.00
     Professional and legal fees
9570.00
4946.00
3871.00
3027.00
3686.00
     Traveling and conveyance
2298.00
1889.00
1723.00
1515.00
1269.00
     Other Administration
4529.00
3488.00
2863.00
2655.00
2825.00
Selling and Distribution Expenses
14819.00
11712.00
9645.00
8480.00
8387.00
     Advertisement & Sales Promotion
9898.00
7759.00
6042.00
5008.00
4900.00
     Sales Commissions & Incentives
1081.00
1159.00
1346.00
     Freight and Forwarding
3414.00
2784.00
2386.00
2257.00
1868.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1508.00
1169.00
135.00
56.00
273.00
Miscellaneous Expenses
5337.00
15707.00
12715.00
2686.00
1899.00
     Bad debts /advances written off
     Provision for doubtful debts
134.00
280.00
151.00
466.00
353.00
     Losson disposal of fixed assets(net)
41.00
37.00
     Losson foreign exchange fluctuations
846.00
1327.00
3072.00
263.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4316.00
14100.00
9491.00
1920.00
1546.00
Less: Expenses Capitalised
Total Expenditure
122953.00
106546.00
88396.00
71457.00
68821.00
Operating Profit (Excl OI)
9732.00
18052.00
14894.00
18125.00
7124.00
Other Income
1828.00
2907.00
2590.00
4466.00
6360.00
     Interest Received
1420.00
2550.00
1127.00
1586.00
1106.00
     Dividend Received
92.00
10.00
     Profit on sale of Fixed Assets
36.00
153.00
162.00
138.00
     Profits on sale of Investments
533.00
     Provision Written Back
468.00
867.00
     Foreign Exchange Gains
176.00
1146.00
1633.00
3424.00
     Others
408.00
146.00
164.00
525.00
282.00
Operating Profit
11560.00
20959.00
17484.00
22591.00
13484.00
Interest
5573.00
3036.00
3064.00
614.00
710.00
     InterestonDebenture / Bonds
     Interest on Term Loan
710.00
     Intereston Fixed deposits
     Bank Charges etc
138.00
     Other Interest
5573.00
3036.00
2926.00
614.00
0.00
PBDT
5987.00
17923.00
14420.00
21977.00
12774.00
Depreciation
4762.00
3202.00
3940.00
3717.00
2676.00
Profit Before Taxation & Exceptional Items
1226.00
14721.00
10480.00
18260.00
10098.00
Exceptional Income / Expenses
-8643.00
-2272.00
-37345.00
2741.00
Profit Before Tax
-7418.00
12449.00
-26865.00
21001.00
10098.00
Provision for Tax
3314.00
2939.00
1969.00
5849.00
6991.00
     Current Income Tax
3664.00
2940.00
2183.00
5016.00
4558.00
     Deferred Tax
-256.00
26.00
10.00
4401.00
5888.00
     Other taxes
-605.00
26.00
-204.00
5234.00
8321.00
Profit After Tax
-10732.00
9510.00
-28834.00
15152.00
3107.00
Extra items
Minority Interest
20.00
-96.00
-97.00
-126.00
-109.00
Share of Associate
-140.00
-186.00
-66.00
-59.00
-32.00
Other Consolidated Items
Consolidated Net Profit
-10853.00
9228.00
-28997.00
14968.00
2965.00
Adjustments to PAT
Profit Balance B/F
-7957.00
-17185.00
11810.00
-1031.00
-4010.00
Appropriations
-18810.00
-7957.00
-17187.00
13936.00
-1045.00
     General Reserves
1149.00
     Proposed Equity Dividend
842.00
     Corporate dividend tax
140.00
     Other Appropriation
-3.00
-5.00
-14.00
Equity Dividend %
40.00
Earnings Per Share
-26.00
22.00
-69.00
36.00
7.00
Adjusted EPS
-26.00
22.00
-69.00
36.00
7.00

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