Profit & Loss

ZIM LABORATORIES LTD.

NSE : NABSE : 541400ISIN CODE : INE518E01015Industry : Pharmaceuticals & DrugsHouse : MNC
BSE61.454.65 (+8.19 %)
PREV CLOSE ( ) 56.80
OPEN PRICE ( ) 61.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 234
TODAY'S LOW / HIGH ( )52.85 61.80
52 WK LOW / HIGH ( ) 42148.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
3353.70
2742.70
2409.60
2766.40
2750.90
     Sales
3263.90
2673.30
2354.70
2720.90
2705.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
89.80
69.40
54.90
45.50
45.20
Less: Excise Duty
14.70
59.50
81.30
87.60
Net Sales
3353.70
2728.00
2350.10
2685.10
2663.30
EXPENDITURE :
Increase/Decrease in Stock
-1.20
-9.00
14.10
15.50
11.50
Raw Material Consumed
1596.30
1417.90
1185.50
1561.70
1803.60
     Opening Raw Materials
347.00
214.50
226.60
297.60
134.00
     Purchases Raw Materials
1459.70
1372.50
921.90
1359.50
1726.30
     Closing Raw Materials
376.30
347.00
214.50
226.60
297.60
     Other Direct Purchases / Brought in cost
165.90
177.90
251.50
131.30
240.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
71.90
57.50
53.50
64.00
63.30
     Electricity & Power
70.20
56.30
52.20
62.80
62.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
1.70
1.20
1.30
1.20
0.00
Employee Cost
482.60
408.00
330.00
307.00
232.60
     Salaries, Wages & Bonus
443.50
376.40
302.80
285.10
216.20
     Contributions to EPF & Pension Funds
13.30
13.30
10.60
8.90
6.60
     Workmen and Staff Welfare Expenses
15.40
12.20
9.90
8.80
7.80
     Other Employees Cost
10.40
6.10
6.70
4.20
1.90
Other Manufacturing Expenses
136.20
78.20
77.60
72.50
71.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
59.20
44.00
36.10
35.40
38.10
     Packing Material Consumed
     Other Mfg Exp
77.10
34.20
41.50
37.10
33.80
General and Administration Expenses
145.30
108.50
103.00
86.10
62.10
     Rent , Rates & Taxes
7.80
7.00
8.60
15.70
11.40
     Insurance
0.80
1.30
1.20
2.20
1.60
     Printing and stationery
5.00
6.00
3.80
3.90
3.70
     Professional and legal fees
81.00
49.50
56.20
36.50
21.10
     Traveling and conveyance
39.80
35.20
26.50
21.50
19.70
     Other Administration
50.60
44.80
33.30
27.70
24.50
Selling and Distribution Expenses
456.10
282.20
225.30
220.40
167.00
     Advertisement & Sales Promotion
53.50
12.80
10.30
14.20
4.20
     Sales Commissions & Incentives
328.00
211.60
172.10
156.10
117.60
     Freight and Forwarding
74.60
57.90
43.00
50.10
45.20
     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
46.20
36.90
46.20
66.00
37.60
     Bad debts /advances written off
4.60
13.00
4.10
2.90
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
4.10
1.10
2.20
6.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
37.50
35.70
31.00
55.90
34.60
Less: Expenses Capitalised
Total Expenditure
2933.40
2380.20
2035.30
2393.20
2449.50
Operating Profit (Excl OI)
420.30
347.80
314.90
292.00
213.90
Other Income
20.50
34.20
55.10
39.10
24.80
     Interest Received
3.40
4.00
5.20
4.90
5.70
     Dividend Received
0.10
0.10
0.10
0.10
0.10
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
13.90
19.90
16.30
18.20
7.10
     Others
3.20
10.30
33.50
15.90
12.00
Operating Profit
440.80
382.10
369.90
331.00
238.70
Interest
105.90
93.40
104.70
136.50
103.20
     InterestonDebenture / Bonds
     Interest on Term Loan
82.50
81.90
92.00
105.00
85.60
     Intereston Fixed deposits
     Bank Charges etc
6.90
7.70
5.10
7.00
5.50
     Other Interest
16.50
3.80
7.60
24.50
12.20
PBDT
334.90
288.60
265.20
194.50
135.40
Depreciation
114.20
97.90
90.20
87.60
71.30
Profit Before Taxation & Exceptional Items
220.70
190.70
175.00
106.90
64.10
Exceptional Income / Expenses
58.60
-53.30
-330.20
Profit Before Tax
220.70
249.40
175.00
53.60
-266.00
Provision for Tax
67.30
58.30
-10.90
2.60
-50.00
     Current Income Tax
48.00
41.90
23.10
12.10
     Deferred Tax
18.20
70.80
-47.40
-49.00
     Other taxes
37.50
58.30
-100.20
2.60
-111.10
Profit After Tax
153.40
191.10
185.90
51.00
-216.10
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
153.40
191.10
185.90
51.00
-216.10
Adjustments to PAT
Profit Balance B/F
785.70
605.50
431.40
371.40
589.50
Appropriations
939.20
796.60
617.30
422.40
373.50
     General Reserves
     Proposed Equity Dividend
8.00
     Corporate dividend tax
1.70
0.30
     Other Appropriation
13.90
10.90
11.80
1.70
Equity Dividend %
5.00
10.00
10.00
Earnings Per Share
10.00
24.00
23.00
6.00
-27.00
Adjusted EPS
10.00
12.00
12.00
3.00
-14.00

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