Profit & Loss

ZIM LABORATORIES LTD.

NSE : ZIMLABBSE : 541400ISIN CODE : INE518E01015Industry : Pharmaceuticals & DrugsHouse : MNC
BSE122.65-1.35 (-1.09 %)
PREV CLOSE ( ) 124.00
OPEN PRICE ( ) 124.02
BID PRICE (QTY) 122.42 (50)
OFFER PRICE (QTY) 122.99 (50)
VOLUME 21319
TODAY'S LOW / HIGH ( )122.13 125.00
52 WK LOW / HIGH ( )74 151.75
NSE122.90-1.5 (-1.21 %)
PREV CLOSE( ) 124.40
OPEN PRICE ( ) 124.45
BID PRICE (QTY) 122.90 (160)
OFFER PRICE (QTY) 123.00 (501)
VOLUME 260023
TODAY'S LOW / HIGH( ) 122.10 125.40
52 WK LOW / HIGH ( )73.95 152.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3985.27
3334.27
3072.63
2777.39
3353.70
     Sales
3887.29
3282.46
2919.65
2612.19
3263.87
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
97.98
51.81
152.98
165.20
89.83
Less: Excise Duty
Net Sales
3985.27
3334.27
3072.63
2777.39
3353.70
EXPENDITURE :
Increase/Decrease in Stock
164.64
-96.69
-11.05
-64.00
-1.20
Raw Material Consumed
1823.75
1700.16
1597.38
1495.40
1596.26
     Opening Raw Materials
413.78
305.85
334.99
376.35
347.00
     Purchases Raw Materials
1598.03
1714.02
1499.08
1295.32
1459.70
     Closing Raw Materials
361.98
413.78
305.85
334.99
376.35
     Other Direct Purchases / Brought in cost
173.92
94.06
69.16
158.72
165.92
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
110.89
91.39
70.39
74.74
71.90
     Electricity & Power
109.62
90.17
69.10
73.69
70.21
     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
1.27
1.23
1.29
1.06
1.68
Employee Cost
493.18
400.66
357.63
353.46
482.60
     Salaries, Wages & Bonus
457.59
366.32
329.06
320.97
443.50
     Contributions to EPF & Pension Funds
14.91
12.25
12.09
13.41
13.34
     Workmen and Staff Welfare Expenses
15.58
16.30
11.30
14.19
15.35
     Other Employees Cost
5.10
5.79
5.19
4.89
10.41
Other Manufacturing Expenses
338.26
290.29
233.96
269.73
136.25
     Sub-contracted / Out sourced services
     Processing Charges
178.08
162.09
135.17
160.26
     Repairs and Maintenance
83.91
66.55
48.85
47.52
59.18
     Packing Material Consumed
     Other Mfg Exp
76.28
61.64
49.94
61.94
77.07
General and Administration Expenses
195.54
158.21
107.23
116.10
145.29
     Rent , Rates & Taxes
10.65
7.31
4.81
8.34
7.85
     Insurance
4.20
3.83
3.34
1.76
0.80
     Printing and stationery
3.72
3.74
2.35
5.26
5.05
     Professional and legal fees
116.90
105.53
72.15
52.74
80.97
     Traveling and conveyance
49.95
28.28
15.66
38.32
39.84
     Other Administration
10.12
9.51
8.92
9.68
10.79
Selling and Distribution Expenses
279.38
326.98
279.63
245.08
456.11
     Advertisement & Sales Promotion
19.14
9.03
7.96
15.68
53.47
     Sales Commissions & Incentives
172.10
185.68
159.37
175.69
328.02
     Freight and Forwarding
88.14
132.28
112.30
53.71
74.62
     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
59.78
53.48
39.85
60.74
46.20
     Bad debts /advances written off
0.55
6.68
4.63
     Provision for doubtful debts
7.91
18.84
     Losson disposal of fixed assets(net)
0.05
4.11
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
51.86
52.93
33.16
41.85
37.46
Less: Expenses Capitalised
Total Expenditure
3465.41
2924.48
2675.01
2551.25
2933.40
Operating Profit (Excl OI)
519.86
409.79
397.62
226.14
420.30
Other Income
64.13
44.03
23.37
45.21
20.49
     Interest Received
3.37
2.84
6.87
3.87
3.36
     Dividend Received
0.06
0.06
0.06
0.06
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
18.84
     Foreign Exchange Gains
55.49
38.54
13.94
19.48
13.87
     Others
5.22
2.59
2.55
2.96
3.21
Operating Profit
583.99
453.82
420.99
271.35
440.80
Interest
55.75
83.06
108.98
126.55
105.91
     InterestonDebenture / Bonds
11.38
33.22
42.30
     Interest on Term Loan
47.71
59.12
61.62
67.93
82.54
     Intereston Fixed deposits
     Bank Charges etc
6.05
11.37
13.88
12.97
6.91
     Other Interest
1.99
1.20
0.26
3.35
16.46
PBDT
528.24
370.76
312.01
144.80
334.89
Depreciation
174.69
160.33
157.89
144.12
114.18
Profit Before Taxation & Exceptional Items
353.55
210.43
154.12
0.69
220.70
Exceptional Income / Expenses
-51.81
Profit Before Tax
353.55
210.43
102.31
0.69
220.70
Provision for Tax
109.21
64.92
29.14
-32.28
67.29
     Current Income Tax
62.91
35.45
0.30
47.99
     Deferred Tax
46.30
29.51
28.80
-31.05
18.25
     Other taxes
0.00
-0.04
0.04
-1.23
1.04
Profit After Tax
244.35
145.50
73.18
32.97
153.42
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
244.35
145.50
73.18
32.97
153.42
Adjustments to PAT
Profit Balance B/F
1165.94
1019.98
950.66
925.24
785.74
Appropriations
1410.29
1165.49
1023.83
958.20
939.16
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4.62
-0.46
3.85
7.55
13.92
Equity Dividend %
5.00
Earnings Per Share
5.01
8.96
4.51
2.04
9.52
Adjusted EPS
5.01
2.99
1.50
0.68
3.17

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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.