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Unichem Laboratories

BSE: 506690|NSE: UNICHEMLAB|ISIN: INE351A01035|SECTOR: Pharmaceuticals
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Consolidated Profit & Loss account of Unichem 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 1,180.05 818.40 698.67 1,350.19 1,209.77
Excise Duty 0.00 0.00 0.00 15.63 7.97
Net Sales 1,180.05 818.40 698.67 1,334.56 1,201.80
Other Income 100.17 2,739.02 184.90 15.66 20.38
Stock Adjustments 32.48 29.48 3.25 18.66 13.64
Total Income 1,312.70 3,586.90 886.82 1,368.88 1,235.82
Expenditure
Raw Materials 499.74 401.11 272.09 488.27 466.26
Power & Fuel Cost 76.39 49.23 41.62 38.25 39.39
Employee Cost 239.32 200.64 169.04 255.80 223.20
Selling and Admin Expenses 3.75 6.99 7.17 71.75 0.00
Miscellaneous Expenses 476.83 321.54 252.44 335.24 385.24
Total Expenses 1,296.03 979.51 742.36 1,189.31 1,114.09
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit -83.50 -131.63 -40.44 163.91 101.35
PBDIT 16.67 2,607.39 144.46 179.57 121.73
Interest 7.52 8.01 3.36 2.88 3.04
PBDT 9.15 2,599.38 141.10 176.69 118.69
Depreciation 67.37 50.51 43.52 39.00 41.27
Profit Before Tax -58.22 2,548.87 97.58 137.69 77.42
PBT (Post Extra-ord Items) -58.22 2,548.87 97.58 137.69 77.42
Tax -34.35 3.34 -11.85 29.27 2.13
Reported Net Profit -23.87 2,545.13 108.49 108.40 75.28
Share Of P/L Of Associates -0.07 0.22 -0.19 0.37 -0.11
Net P/L After Minority Interest & Share Of Associates -25.56 -132.70 -69.77 111.56 75.39
Total Value Addition 796.28 578.40 470.26 701.05 647.83
Equity Dividend 0.00 0.00 0.00 18.17 18.15
Corporate Dividend Tax 0.00 32.83 0.00 3.70 3.70
Per share data (annualised)
Shares in issue (lakhs) 703.83 703.37 908.77 908.43 907.69
Earning Per Share (Rs) -3.39 361.85 11.94 11.93 8.29
Book Value (Rs) 371.69 381.03 117.04 105.11 95.57
Source : Dion Global Solutions Limited

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