Profit & Loss

UNICHEM LABORATORIES LTD.

NSE : UNICHEMLABBSE : 506690ISIN CODE : INE351A01035Industry : Pharmaceuticals & DrugsHouse : Private
BSE590.3012.85 (+2.23 %)
PREV CLOSE ( ) 577.45
OPEN PRICE ( ) 581.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6087
TODAY'S LOW / HIGH ( )577.45 599.45
52 WK LOW / HIGH ( )365.35 606.85
NSE591.4015.4 (+2.67 %)
PREV CLOSE( ) 576.00
OPEN PRICE ( ) 579.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 591.40 (88)
VOLUME 50381
TODAY'S LOW / HIGH( ) 577.95 599.95
52 WK LOW / HIGH ( )366.4 607.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
13430.22
12698.32
12351.35
11037.13
11800.47
     Sales
13024.20
12479.82
11899.18
10495.84
11227.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
406.02
218.50
452.17
541.29
572.77
Less: Excise Duty
Net Sales
13430.22
12698.32
12351.35
11037.13
11800.47
EXPENDITURE :
Increase/Decrease in Stock
172.01
-415.34
-881.40
-357.57
-324.77
Raw Material Consumed
4652.51
3984.41
3902.78
3443.92
3966.72
     Opening Raw Materials
2335.63
2129.97
1668.08
1399.25
1220.12
     Purchases Raw Materials
4837.29
4176.59
4359.32
3702.31
4143.75
     Closing Raw Materials
2535.68
2335.63
2129.97
1668.08
1399.25
     Other Direct Purchases / Brought in cost
15.27
13.49
5.35
10.44
2.09
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1028.43
780.46
688.86
730.17
763.87
     Electricity & Power
1028.43
780.46
688.86
730.17
763.87
     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
3564.11
3304.90
3069.71
2732.80
2385.23
     Salaries, Wages & Bonus
3278.26
3027.49
2810.43
2519.84
2171.95
     Contributions to EPF & Pension Funds
194.58
171.08
147.53
128.63
120.28
     Workmen and Staff Welfare Expenses
80.76
77.84
83.48
60.16
53.62
     Other Employees Cost
10.49
28.48
28.26
24.17
39.38
Other Manufacturing Expenses
1946.02
1932.15
2157.27
2320.81
2422.33
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
554.59
527.24
466.44
493.59
441.67
     Packing Material Consumed
684.75
589.21
772.44
785.31
804.55
     Other Mfg Exp
706.68
815.70
918.39
1041.90
1176.11
General and Administration Expenses
1190.16
1095.99
1239.75
1479.04
1286.97
     Rent , Rates & Taxes
73.86
55.24
58.60
61.42
75.68
     Insurance
115.11
107.52
99.43
90.94
70.52
     Printing and stationery
     Professional and legal fees
426.84
399.29
501.84
671.68
582.20
     Traveling and conveyance
53.88
31.22
9.82
94.68
86.90
     Other Administration
520.47
502.72
570.07
560.31
471.67
Selling and Distribution Expenses
1295.57
1206.78
1225.22
1161.16
1972.42
     Advertisement & Sales Promotion
117.46
144.12
26.81
39.84
37.46
     Sales Commissions & Incentives
19.44
21.40
20.63
25.10
697.55
     Freight and Forwarding
1158.67
1041.25
1177.78
1096.23
1237.41
     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
36.97
81.05
38.07
35.01
162.64
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.34
5.23
14.71
90.93
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
36.97
78.71
32.85
20.30
71.71
Less: Expenses Capitalised
Total Expenditure
13885.78
11970.40
11440.26
11545.32
12635.41
Operating Profit (Excl OI)
-455.55
727.92
911.09
-508.19
-834.94
Other Income
385.15
475.09
501.88
913.13
984.13
     Interest Received
5.16
64.78
229.40
386.92
449.79
     Dividend Received
0.06
100.14
0.04
15.76
109.91
     Profit on sale of Fixed Assets
12.83
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
273.16
273.82
105.39
229.70
127.17
     Others
93.94
36.37
167.06
280.75
297.26
Operating Profit
-70.40
1203.01
1412.97
404.94
149.19
Interest
173.13
61.05
51.19
78.47
75.22
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
10.60
10.85
7.19
7.27
4.83
     Other Interest
162.52
50.21
44.00
71.21
70.40
PBDT
-243.53
1141.96
1361.78
326.47
73.96
Depreciation
1134.44
911.66
843.56
816.69
673.67
Profit Before Taxation & Exceptional Items
-1377.97
230.30
518.22
-490.23
-599.71
Exceptional Income / Expenses
-385.66
Profit Before Tax
-1763.63
219.69
514.79
-482.10
-599.05
Provision for Tax
258.65
-110.93
171.55
119.72
-343.48
     Current Income Tax
110.56
105.08
166.83
54.72
71.38
     Deferred Tax
153.50
-218.38
-1.48
65.00
-402.42
     Other taxes
-5.41
2.37
6.20
0.00
-12.45
Profit After Tax
-2022.28
330.62
343.25
-601.83
-255.58
Extra items
0.00
0.00
0.00
0.00
17.57
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-2022.28
330.62
343.25
-601.83
-238.00
Adjustments to PAT
Profit Balance B/F
25060.81
25011.82
24950.19
25880.57
26542.54
Appropriations
23038.54
25342.43
25293.44
25278.74
26304.54
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-936.52
281.62
281.62
328.55
423.98
Equity Dividend %
200.00
200.00
200.00
200.00
Earnings Per Share
-28.72
4.70
4.88
-8.55
-3.38
Adjusted EPS
-28.72
4.70
4.88
-8.55
-3.38

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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.