Profit & Loss

UNICHEM LABORATORIES LTD.

NSE : UNICHEMLABBSE : 506690ISIN CODE : INE351A01035Industry : Pharmaceuticals & DrugsHouse : Private
BSE250.756.55 (+2.68 %)
PREV CLOSE ( ) 244.20
OPEN PRICE ( ) 244.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5659
TODAY'S LOW / HIGH ( )243.35 252.00
52 WK LOW / HIGH ( )75.1 304.2
NSE251.306.75 (+2.76 %)
PREV CLOSE( ) 244.55
OPEN PRICE ( ) 244.85
BID PRICE (QTY) 251.30 (405)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 60792
TODAY'S LOW / HIGH( ) 242.00 253.00
52 WK LOW / HIGH ( )80 304.7
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
12106.20
11881.90
13802.90
15410.10
13482.80
     Sales
11564.90
11309.10
13404.20
15163.40
13302.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
541.30
572.80
398.70
246.70
180.60
Less: Excise Duty
3.90
9.50
156.30
Net Sales
12106.20
11881.90
13799.00
15400.60
13326.50
EXPENDITURE :
Increase/Decrease in Stock
-357.60
-324.80
-294.80
-32.50
-186.60
Raw Material Consumed
3439.50
3966.70
3044.50
1920.20
4056.40
     Opening Raw Materials
1399.20
1220.10
1096.90
747.30
650.30
     Purchases Raw Materials
3697.90
4143.80
3166.20
2269.80
2876.70
     Closing Raw Materials
1668.10
1399.20
1220.10
1096.90
764.20
     Other Direct Purchases / Brought in cost
10.40
2.10
1.60
1293.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
730.20
763.90
492.30
416.20
382.50
     Electricity & Power
730.20
763.90
492.30
416.20
382.50
     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
2732.80
2385.20
2006.40
1690.40
2559.20
     Salaries, Wages & Bonus
2519.80
2171.90
1768.40
1550.30
2347.40
     Contributions to EPF & Pension Funds
128.60
120.30
189.70
69.80
123.60
     Workmen and Staff Welfare Expenses
60.20
53.60
46.60
63.60
81.50
     Other Employees Cost
24.20
39.40
1.70
6.70
6.70
Other Manufacturing Expenses
1510.10
1472.30
1253.00
1037.00
1505.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
498.00
441.70
286.40
236.20
172.70
     Packing Material Consumed
785.30
804.60
832.80
704.00
708.90
     Other Mfg Exp
226.70
226.10
133.80
96.70
623.80
General and Administration Expenses
2289.90
2293.70
5945.30
7446.60
1676.60
     Rent , Rates & Taxes
61.40
75.70
86.60
96.20
178.70
     Insurance
90.90
70.50
67.30
46.60
49.40
     Printing and stationery
     Professional and legal fees
391.10
262.20
160.20
95.30
242.50
     Traveling and conveyance
94.70
86.90
58.80
46.30
482.00
     Other Administration
1746.50
1885.30
5631.20
7208.50
1206.10
Selling and Distribution Expenses
2230.20
1972.40
1083.80
1077.70
1668.40
     Advertisement & Sales Promotion
39.80
37.50
37.30
71.70
717.50
     Sales Commissions & Incentives
1094.20
697.60
331.40
203.90
253.40
     Freight and Forwarding
1096.20
1237.40
715.20
802.10
697.50
     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
39.30
162.60
51.60
20.60
25.80
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
19.00
90.90
42.40
8.40
0.50
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
20.30
71.70
9.20
12.20
25.30
Less: Expenses Capitalised
Total Expenditure
12614.40
12692.10
13582.10
13576.20
11687.70
Operating Profit (Excl OI)
-508.20
-810.20
216.90
1824.40
1638.80
Other Income
913.10
984.10
32781.90
55.00
191.10
     Interest Received
386.90
449.80
135.20
25.10
51.30
     Dividend Received
15.80
109.90
184.00
0.00
0.00
     Profit on sale of Fixed Assets
0.50
3.00
     Profits on sale of Investments
273.50
271.10
130.90
13.30
28.80
     Provision Written Back
     Foreign Exchange Gains
229.70
127.20
142.80
0.70
35.70
     Others
7.20
26.20
32189.00
15.30
72.40
Operating Profit
404.90
173.90
32998.80
1879.40
1829.90
Interest
78.50
75.20
80.10
33.60
29.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.30
4.80
2.10
1.90
1.70
     Other Interest
71.20
70.40
78.00
31.70
27.30
PBDT
326.50
98.70
32918.70
1845.80
1801.00
Depreciation
816.70
673.70
505.10
435.20
387.90
Profit Before Taxation & Exceptional Items
-490.20
-575.00
32413.60
1410.70
1413.10
Exceptional Income / Expenses
-35.30
Profit Before Tax
-490.20
-575.00
32413.60
1410.70
1377.80
Provision for Tax
119.70
-336.40
6962.30
325.80
293.00
     Current Income Tax
54.70
78.50
7418.30
307.70
320.60
     Deferred Tax
65.00
-402.40
121.30
18.10
-27.10
     Other taxes
130.00
-817.30
-334.80
36.10
-54.70
Profit After Tax
-610.00
-238.70
25451.30
1084.90
1084.80
Extra items
Minority Interest
Share of Associate
8.10
0.70
-2.20
1.90
-3.70
Other Consolidated Items
Consolidated Net Profit
-601.80
-238.00
25449.10
1086.80
1081.10
Adjustments to PAT
1.20
Profit Balance B/F
25880.60
26542.50
7646.20
6559.40
5915.50
Appropriations
25278.70
26304.50
33095.30
7646.20
6997.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
328.50
424.00
6511.60
218.50
Equity Dividend %
200.00
200.00
250.00
150.00
100.00
Earnings Per Share
-9.00
-3.00
362.00
12.00
12.00
Adjusted EPS
-9.00
-3.00
362.00
12.00
12.00

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