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
133125.05
124876.41
103480.38
89759.94
76117.65
     Sales
129855.22
121942.33
99864.07
85506.73
73441.32
     Job Work/ Contract Receipts
     Processing Charges / Service Income
988.22
865.75
26.43
     Revenue from property development
     Other Operational Income
2281.61
2068.33
3589.88
4253.21
2676.33
Less: Excise Duty
440.20
279.14
190.48
177.82
172.03
Net Sales
132684.85
124597.27
103289.90
89582.12
75945.62
EXPENDITURE :
Increase/Decrease in Stock
-2881.81
1255.03
-2891.68
-2905.60
929.62
Raw Material Consumed
46387.22
35686.91
32639.90
30078.07
27156.65
     Opening Raw Materials
7166.76
5831.42
5912.90
5600.07
6689.18
     Purchases Raw Materials
23522.77
18080.67
19338.31
17344.61
19047.42
     Closing Raw Materials
6823.84
7166.76
5831.42
5912.90
5600.07
     Other Direct Purchases / Brought in cost
22885.49
18863.07
13220.11
13046.29
7020.12
     Other raw material cost
-363.96
78.51
0.00
0.00
0.00
Power & Fuel Cost
3796.93
2799.25
2346.80
2004.98
1657.75
     Electricity & Power
3796.93
2799.25
2346.80
2004.98
1657.75
     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
25774.56
19284.15
16450.83
14941.41
13908.79
     Salaries, Wages & Bonus
21988.81
16406.32
14197.68
12802.41
11952.71
     Contributions to EPF & Pension Funds
1829.13
1444.25
1240.07
1192.30
1087.56
     Workmen and Staff Welfare Expenses
1630.03
1211.11
934.76
946.70
868.52
     Other Employees Cost
326.59
222.47
78.32
0.00
0.00
Other Manufacturing Expenses
12259.27
9236.32
8620.49
8575.44
6444.73
     Sub-contracted / Out sourced services
     Processing Charges
2486.63
1673.05
1346.90
1071.51
1125.32
     Repairs and Maintenance
1909.50
1370.46
1133.84
895.73
320.67
     Packing Material Consumed
4775.49
3785.49
3605.64
3171.59
2613.08
     Other Mfg Exp
3087.65
2407.32
2534.11
3436.61
2385.66
General and Administration Expenses
17460.69
10864.81
8870.13
7595.85
8437.36
     Rent , Rates & Taxes
2202.84
1519.24
1386.09
1285.40
1290.67
     Insurance
919.97
734.10
574.90
452.65
471.41
     Printing and stationery
238.79
177.63
175.52
176.09
163.39
     Professional and legal fees
9570.43
4945.60
3871.07
3026.61
3686.49
     Traveling and conveyance
2298.29
1889.44
1722.69
1514.67
1268.54
     Other Administration
2230.37
1598.80
1139.86
1140.43
1556.86
Selling and Distribution Expenses
14819.37
11711.83
9644.52
8480.46
8387.37
     Advertisement & Sales Promotion
9898.14
7758.73
6042.45
5008.12
4899.67
     Sales Commissions & Incentives
1081.21
1159.09
1346.12
     Freight and Forwarding
3413.52
2783.66
2385.84
2257.12
1868.36
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1507.71
1169.44
135.02
56.13
273.22
Miscellaneous Expenses
5336.94
15707.33
12714.52
2686.28
1898.99
     Bad debts /advances written off
     Provision for doubtful debts
134.01
280.03
151.48
465.91
353.44
     Losson disposal of fixed assets(net)
41.27
37.23
     Losson foreign exchange fluctuations
845.98
1327.33
3071.72
263.38
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4315.68
14099.97
9491.32
1919.76
1545.55
Less: Expenses Capitalised
Total Expenditure
122953.17
106545.63
88395.51
71456.89
68821.26
Operating Profit (Excl OI)
9731.68
18051.64
14894.39
18125.23
7124.36
Other Income
1828.31
2907.36
2590.05
4465.54
6359.81
     Interest Received
1420.00
2549.80
1127.18
1585.67
1106.21
     Dividend Received
91.70
9.78
     Profit on sale of Fixed Assets
35.96
153.14
162.11
137.67
     Profits on sale of Investments
533.22
     Provision Written Back
467.55
866.57
     Foreign Exchange Gains
175.65
1146.09
1633.47
3424.36
     Others
408.31
145.95
163.64
525.04
282.00
Operating Profit
11559.99
20959.00
17484.44
22590.77
13484.17
Interest
5572.60
3036.00
3064.24
613.89
710.43
     InterestonDebenture / Bonds
     Interest on Term Loan
710.43
     Intereston Fixed deposits
     Bank Charges etc
137.95
     Other Interest
5572.60
3036.00
2926.29
613.89
0.00
PBDT
5987.39
17923.00
14420.20
21976.88
12773.74
Depreciation
4761.64
3202.47
3940.16
3717.32
2676.12
Profit Before Taxation & Exceptional Items
1225.75
14720.53
10480.04
18259.56
10097.62
Exceptional Income / Expenses
-8643.33
-2271.59
-37344.86
2741.45
Profit Before Tax
-7417.58
12448.94
-26864.82
21001.01
10097.62
Provision for Tax
3314.48
2939.04
1969.34
5848.76
6990.87
     Current Income Tax
3664.00
2939.83
2183.10
5016.26
4558.31
     Deferred Tax
-255.77
26.46
9.72
4401.29
5888.49
     Other taxes
-93.75
-27.25
-223.48
-3568.79
-3455.93
Profit After Tax
-10732.06
9509.90
-28834.16
15152.25
3106.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.95
-96.44
-97.23
-125.59
-109.45
Share of Associate
-140.41
-185.82
-65.90
-59.15
-32.38
Other Consolidated Items
Consolidated Net Profit
-10852.52
9227.64
-28997.29
14967.51
2964.92
Adjustments to PAT
Profit Balance B/F
-7957.23
-17184.87
11809.92
-1031.24
-4009.92
Appropriations
-18809.75
-7957.23
-17187.37
13936.27
-1045.00
     General Reserves
1149.00
     Proposed Equity Dividend
842.08
     Corporate dividend tax
139.86
     Other Appropriation
-2.50
-4.59
-13.76
Equity Dividend %
40.00
Earnings Per Share
-25.64
21.82
-68.71
35.55
7.05
Adjusted EPS
-25.64
21.82
-68.71
35.55
7.05

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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.