| Nine Months Results of Unichem Laboratories (in Rs. Cr.) |
Dec '22 |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
|
| Net Sales/Income from operations |
762.37 |
666.06 |
862.89 |
688.81 |
692.11 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
762.37 |
666.06 |
862.89 |
688.81 |
692.11 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
344.60 |
317.24 |
343.65 |
313.89 |
339.12 |
|
| Purchase of Traded Goods |
1.04 |
1.07 |
0.48 |
0.66 |
0.10 |
|
| Increase/Decrease in Stocks |
17.19 |
-45.37 |
12.50 |
-11.85 |
-43.48 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
204.80 |
187.75 |
176.55 |
151.81 |
129.49 |
|
| Depreciation |
77.66 |
61.92 |
55.99 |
51.98 |
43.99 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
278.92 |
261.41 |
262.03 |
313.94 |
323.34 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-161.84 |
-117.96 |
11.68 |
-131.61 |
-100.45 |
|
| Other Income |
38.06 |
32.99 |
42.47 |
80.04 |
79.46 |
|
| P/L Before Int., Excpt. Items & Tax |
-123.78 |
-84.97 |
54.15 |
-51.57 |
-20.99 |
|
| Interest |
6.45 |
1.50 |
0.93 |
0.70 |
0.21 |
|
| P/L Before Exceptional Items & Tax |
-130.23 |
-86.47 |
53.22 |
-52.27 |
-21.20 |
|
| Exceptional Items |
-5.02 |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
-135.26 |
-86.47 |
53.22 |
-52.27 |
-21.20 |
|
| Tax |
20.61 |
-13.71 |
-- |
-7.50 |
-24.55 |
|
| P/L After Tax from Ordinary Activities |
-155.87 |
-72.76 |
53.22 |
-44.77 |
3.35 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-4.49 |
|
| Net Profit/(Loss) For the Period |
-155.87 |
-72.76 |
53.22 |
-44.77 |
-1.14 |
|
| Equity Share Capital |
14.08 |
14.08 |
14.08 |
14.08 |
14.08 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
-22.14 |
-10.33 |
7.56 |
-6.35 |
-0.16 |
|
| Diluted EPS |
-22.14 |
-10.33 |
7.56 |
-6.35 |
-0.16 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
-22.14 |
-10.33 |
7.56 |
-6.35 |
-0.16 |
|
| Diluted EPS. |
-22.14 |
-10.33 |
7.56 |
-6.35 |
-0.16 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
