Profit & Loss

ZENOTECH LABORATORIES LTD.

NSE : NABSE : 532039ISIN CODE : INE486F01012Industry : Pharmaceuticals & DrugsHouse : Sun Pharma
BSE40.650.75 (+1.88 %)
PREV CLOSE ( ) 39.90
OPEN PRICE ( ) 39.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9548
TODAY'S LOW / HIGH ( )39.90 41.40
52 WK LOW / HIGH ( ) 21.548
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Gross Sales
69.20
65.50
85.70
224.60
132.00
     Sales
69.20
65.50
85.70
134.60
132.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
90.00
0.00
Less: Excise Duty
3.50
5.30
3.30
6.30
8.20
Net Sales
65.70
60.20
82.40
218.30
123.70
EXPENDITURE :
Increase/Decrease in Stock
-0.60
19.00
-5.70
-24.40
-4.10
Raw Material Consumed
25.60
32.00
34.20
80.80
61.80
     Opening Raw Materials
16.40
21.50
18.80
13.00
4.60
     Purchases Raw Materials
19.50
26.90
37.00
53.20
70.20
     Closing Raw Materials
10.40
16.40
21.50
18.80
13.00
     Other Direct Purchases / Brought in cost
33.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.90
21.10
19.00
9.20
1.40
     Electricity & Power
18.90
21.10
19.00
9.20
1.40
     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
45.00
69.80
60.30
57.60
36.90
     Salaries, Wages & Bonus
36.00
64.20
54.00
49.10
31.80
     Contributions to EPF & Pension Funds
3.10
3.10
3.90
4.10
2.60
     Workmen and Staff Welfare Expenses
5.90
2.40
2.40
4.40
2.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.20
33.90
26.90
9.00
3.90
     Sub-contracted / Out sourced services
4.80
4.60
5.00
3.10
0.60
     Processing Charges
0.00
0.10
1.90
     Repairs and Maintenance
16.10
15.20
11.90
2.80
0.70
     Packing Material Consumed
     Other Mfg Exp
8.30
14.10
10.10
3.00
0.70
General and Administration Expenses
27.40
28.60
29.20
30.30
20.10
     Rent , Rates & Taxes
9.50
6.70
5.90
6.80
4.60
     Insurance
1.30
2.70
2.10
1.50
0.80
     Printing and stationery
0.50
1.30
1.30
1.80
0.80
     Professional and legal fees
6.30
5.80
5.90
4.50
4.90
     Traveling and conveyance
2.00
3.70
4.70
5.90
3.90
     Other Administration
9.80
12.10
14.00
15.70
9.00
Selling and Distribution Expenses
0.70
2.20
2.50
14.50
15.20
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.40
0.40
0.20
2.50
2.40
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.30
1.80
2.40
12.00
12.80
Miscellaneous Expenses
13.90
29.60
14.80
13.90
13.80
     Bad debts /advances written off
10.40
0.30
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.50
0.30
0.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.50
18.90
14.70
13.60
13.80
Less: Expenses Capitalised
Total Expenditure
160.10
236.20
181.20
190.90
148.90
Operating Profit (Excl OI)
-94.40
-176.00
-98.80
27.40
-25.20
Other Income
21.10
52.10
21.70
3.10
0.90
     Interest Received
19.90
44.30
20.10
2.00
0.70
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
5.80
0.30
1.00
     Others
1.30
2.00
1.30
0.10
0.20
Operating Profit
-73.30
-123.90
-77.20
30.50
-24.30
Interest
19.60
20.50
28.00
22.90
7.00
     InterestonDebenture / Bonds
     Interest on Term Loan
12.40
13.50
16.90
13.90
2.10
     Intereston Fixed deposits
     Bank Charges etc
0.10
0.90
2.20
1.40
1.10
     Other Interest
7.00
6.20
8.90
7.60
3.80
PBDT
-92.90
-144.40
-105.20
7.60
-31.30
Depreciation
32.60
30.70
30.30
18.50
2.80
Profit Before Taxation & Exceptional Items
-125.40
-175.20
-135.50
-10.90
-34.10
Exceptional Income / Expenses
Profit Before Tax
-125.40
-175.20
-135.50
-10.90
-34.10
Provision for Tax
-0.20
0.50
23.50
-27.40
1.90
     Current Income Tax
0.80
0.20
     Deferred Tax
22.90
-29.00
1.10
     Other taxes
-0.20
0.50
23.50
-57.10
2.90
Profit After Tax
-125.20
-175.60
-158.90
16.50
-36.00
Extra items
Minority Interest
Share of Associate
0.00
Other Consolidated Items
Consolidated Net Profit
-125.20
-175.60
-158.90
16.50
-36.00
Adjustments to PAT
-1.80
-7.90
Profit Balance B/F
-417.60
-241.90
-81.20
-97.20
-53.30
Appropriations
-542.80
-417.60
-241.90
-80.80
-97.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-4.00
-5.00
-5.00
1.00
-2.00
Adjusted EPS
-3.00
-5.00
-4.00
1.00
-2.00

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