UNICHEM LABORATORIES LTD.
NSE : UNICHEMLABBSE : 506690ISIN
CODE : INE351A01035Industry : Pharmaceuticals & DrugsHouse
: Private
BSE559.50-0.7 (-0.12 % )
PREV CLOSE (Rs.) 560.20
OPEN PRICE (Rs.) 555.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3287
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE560.05 1.7 (+0.3 % )
PREV CLOSE(Rs.) 558.35
OPEN PRICE (Rs.) 555.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 20860
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 13430.22 | 12698.32 | 12351.35 | 11037.13 | 11800.47 |
| Sales | 13024.20 | 12479.82 | 11899.18 | 10495.84 | 11227.70 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 406.02 | 218.50 | 452.17 | 541.29 | 572.77 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 13430.22 | 12698.32 | 12351.35 | 11037.13 | 11800.47 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 172.01 | -415.34 | -881.40 | -357.57 | -324.77 |
| Raw Material Consumed | 4652.51 | 3984.41 | 3902.78 | 3443.92 | 3966.72 |
| Opening Raw Materials | 2335.63 | 2129.97 | 1668.08 | 1399.25 | 1220.12 |
| Purchases Raw Materials | 4837.29 | 4176.59 | 4359.32 | 3702.31 | 4143.75 |
| Closing Raw Materials | 2535.68 | 2335.63 | 2129.97 | 1668.08 | 1399.25 |
| Other Direct Purchases / Brought in cost | 15.27 | 13.49 | 5.35 | 10.44 | 2.09 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1028.43 | 780.46 | 688.86 | 730.17 | 763.87 |
| Electricity & Power | 1028.43 | 780.46 | 688.86 | 730.17 | 763.87 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3564.11 | 3304.90 | 3069.71 | 2732.80 | 2385.23 |
| Salaries, Wages & Bonus | 3278.26 | 3027.49 | 2810.43 | 2519.84 | 2171.95 |
| Contributions to EPF & Pension Funds | 194.58 | 171.08 | 147.53 | 128.63 | 120.28 |
| Workmen and Staff Welfare Expenses | 80.76 | 77.84 | 83.48 | 60.16 | 53.62 |
| Other Employees Cost | 10.49 | 28.48 | 28.26 | 24.17 | 39.38 |
| Other Manufacturing Expenses | 1946.02 | 1932.15 | 2157.27 | 2320.81 | 2422.33 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 554.59 | 527.24 | 466.44 | 493.59 | 441.67 |
| Packing Material Consumed | 684.75 | 589.21 | 772.44 | 785.31 | 804.55 |
| Other Mfg Exp | 706.68 | 815.70 | 918.39 | 1041.90 | 1176.11 |
| General and Administration Expenses | 1190.16 | 1095.99 | 1239.75 | 1479.04 | 1286.97 |
| Rent , Rates & Taxes | 73.86 | 55.24 | 58.60 | 61.42 | 75.68 |
| Insurance | 115.11 | 107.52 | 99.43 | 90.94 | 70.52 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 426.84 | 399.29 | 501.84 | 671.68 | 582.20 |
| Traveling and conveyance | 53.88 | 31.22 | 9.82 | 94.68 | 86.90 |
| Other Administration | 520.47 | 502.72 | 570.07 | 560.31 | 471.67 |
| Selling and Distribution Expenses | 1295.57 | 1206.78 | 1225.22 | 1161.16 | 1972.42 |
| Advertisement & Sales Promotion | 117.46 | 144.12 | 26.81 | 39.84 | 37.46 |
| Sales Commissions & Incentives | 19.44 | 21.40 | 20.63 | 25.10 | 697.55 |
| Freight and Forwarding | 1158.67 | 1041.25 | 1177.78 | 1096.23 | 1237.41 |
| 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 | 36.97 | 81.05 | 38.07 | 35.01 | 162.64 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | 2.34 | 5.23 | 14.71 | 90.93 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 36.97 | 78.71 | 32.85 | 20.30 | 71.71 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 13885.78 | 11970.40 | 11440.26 | 11545.32 | 12635.41 |
| Operating Profit (Excl OI) | -455.55 | 727.92 | 911.09 | -508.19 | -834.94 |
| Other Income | 385.15 | 475.09 | 501.88 | 913.13 | 984.13 |
| Interest Received | 5.16 | 64.78 | 229.40 | 386.92 | 449.79 |
| Dividend Received | 0.06 | 100.14 | 0.04 | 15.76 | 109.91 |
| Profit on sale of Fixed Assets | 12.83 | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 273.16 | 273.82 | 105.39 | 229.70 | 127.17 |
| Others | 93.94 | 36.37 | 167.06 | 280.75 | 297.26 |
| Operating Profit | -70.40 | 1203.01 | 1412.97 | 404.94 | 149.19 |
| Interest | 173.13 | 61.05 | 51.19 | 78.47 | 75.22 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 10.60 | 10.85 | 7.19 | 7.27 | 4.83 |
| Other Interest | 162.52 | 50.21 | 44.00 | 71.21 | 70.40 |
| PBDT | -243.53 | 1141.96 | 1361.78 | 326.47 | 73.96 |
| Depreciation | 1134.44 | 911.66 | 843.56 | 816.69 | 673.67 |
| Profit Before Taxation & Exceptional Items | -1377.97 | 230.30 | 518.22 | -490.23 | -599.71 |
| Exceptional Income / Expenses | -385.66 | NA | NA | NA | NA |
| Profit Before Tax | -1763.63 | 219.69 | 514.79 | -482.10 | -599.05 |
| Provision for Tax | 258.65 | -110.93 | 171.55 | 119.72 | -343.48 |
| Current Income Tax | 110.56 | 105.08 | 166.83 | 54.72 | 71.38 |
| Deferred Tax | 153.50 | -218.38 | -1.48 | 65.00 | -402.42 |
| Other taxes | -5.41 | 2.37 | 6.20 | 0.00 | -12.45 |
| Profit After Tax | -2022.28 | 330.62 | 343.25 | -601.83 | -255.58 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 17.57 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | -2022.28 | 330.62 | 343.25 | -601.83 | -238.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 25060.81 | 25011.82 | 24950.19 | 25880.57 | 26542.54 |
| Appropriations | 23038.54 | 25342.43 | 25293.44 | 25278.74 | 26304.54 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | -936.52 | 281.62 | 281.62 | 328.55 | 423.98 |
| Equity Dividend % | NA | 200.00 | 200.00 | 200.00 | 200.00 |
| Earnings Per Share | -28.72 | 4.70 | 4.88 | -8.55 | -3.38 |
| Adjusted EPS | -28.72 | 4.70 | 4.88 | -8.55 | -3.38 |
