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Ortin Laboratories

BSE: 539287|NSE: ORTINLABSS|ISIN: INE749B01012|SECTOR: Pharmaceuticals
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Profit & Loss account of Ortin Laboratories

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 167.76 80.62 66.75 67.20 64.71
Excise Duty 0.00 0.91 4.87 4.25 4.30
Net Sales 167.76 79.71 61.88 62.95 60.41
Other Income 0.13 0.45 0.32 0.57 0.22
Stock Adjustments 6.73 -1.30 -2.24 3.75 0.13
Total Income 174.62 78.86 59.96 67.27 60.76
Expenditure
Raw Materials 141.54 57.77 39.59 46.31 42.47
Power & Fuel Cost 0.00 4.10 4.75 4.68 4.55
Employee Cost 4.25 3.32 3.35 2.83 2.41
Selling and Admin Expenses 0.00 0.00 0.00 0.05 0.00
Miscellaneous Expenses 22.01 7.82 6.52 6.93 4.62
Total Expenses 167.80 73.01 54.21 60.80 54.05
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 6.69 5.40 5.43 5.90 6.49
PBDIT 6.82 5.85 5.75 6.47 6.71
Interest 3.22 3.49 2.93 3.42 3.52
PBDT 3.60 2.36 2.82 3.05 3.19
Depreciation 1.75 1.69 1.70 1.65 1.64
Profit Before Tax 1.85 0.67 1.12 1.40 1.55
Extra-ordinary items 0.00 0.00 0.00 0.00 -0.22
PBT (Post Extra-ord Items) 1.85 0.67 1.12 1.40 1.33
Tax 0.56 0.00 0.63 0.56 0.44
Reported Net Profit 1.28 0.68 0.50 0.83 0.90
Total Value Addition 26.27 15.24 14.61 14.50 11.58
Per share data (annualised)
Shares in issue (lakhs) 169.40 169.40 169.40 169.40 169.40
Earning Per Share (Rs) 0.76 0.40 0.30 0.49 0.53
Book Value (Rs) 14.81 14.21 13.81 13.74 13.25
Source : Dion Global Solutions Limited

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