NEULAND LABORATORIES LTD.
NSE : NEULANDLABBSE : 524558ISIN
CODE : INE794A01010Industry : Pharmaceuticals & DrugsHouse
: Private
BSE7186.85203 (+2.91 % )
PREV CLOSE (Rs.) 6983.85
OPEN PRICE (Rs.) 6995.50
BID PRICE (QTY) 7186.00 (2 )
OFFER PRICE (QTY) 7206.65 (25 )
VOLUME 2848
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE7198.10 224.7 (+3.22 % )
PREV CLOSE(Rs.) 6973.40
OPEN PRICE (Rs.) 6973.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 7198.10 (122 )
VOLUME 18858
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 | 11911.98 | 9510.77 | 9369.13 | 7627.11 | 6668.30 |
| Sales | 11156.17 | 8873.83 | 8812.52 | 7089.85 | 6227.52 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 452.82 | 359.51 | 369.24 | 254.67 | 155.68 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 303.00 | 277.43 | 187.36 | 282.59 | 285.09 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 11911.98 | 9510.77 | 9369.13 | 7627.11 | 6668.30 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -95.07 | -154.15 | -12.45 | -111.58 | 58.01 |
| Raw Material Consumed | 4877.36 | 4375.54 | 4396.57 | 3913.56 | 3604.42 |
| Opening Raw Materials | 776.49 | 785.73 | 550.03 | 455.51 | 308.72 |
| Purchases Raw Materials | 4910.39 | 4366.29 | 4632.27 | 4008.07 | 3751.21 |
| Closing Raw Materials | 809.52 | 776.49 | 785.73 | 550.03 | 455.51 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 486.21 | 422.08 | 392.07 | 327.51 | 268.12 |
| Electricity & Power | 486.21 | 422.08 | 392.07 | 327.51 | 268.12 |
| 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 | 2017.86 | 1824.72 | 1497.37 | 1235.55 | 1104.56 |
| Salaries, Wages & Bonus | 1812.18 | 1620.61 | 1328.57 | 1096.18 | 983.08 |
| Contributions to EPF & Pension Funds | 80.89 | 72.73 | 56.90 | 50.99 | 39.60 |
| Workmen and Staff Welfare Expenses | 94.41 | 90.69 | 78.53 | 58.82 | 55.10 |
| Other Employees Cost | 30.37 | 40.69 | 33.37 | 29.56 | 26.78 |
| Other Manufacturing Expenses | 869.36 | 891.56 | 770.99 | 648.45 | 501.02 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 256.12 | 262.39 | 227.33 | 253.08 | 159.79 |
| Packing Material Consumed | 42.42 | 42.41 | 33.88 | 30.51 | 25.88 |
| Other Mfg Exp | 570.82 | 586.76 | 509.78 | 364.87 | 315.35 |
| General and Administration Expenses | 512.19 | 358.04 | 389.30 | 277.53 | 274.92 |
| Rent , Rates & Taxes | 55.03 | 102.03 | 181.49 | 23.04 | 37.18 |
| Insurance | 49.31 | 44.72 | 41.35 | 26.24 | 26.88 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 245.54 | 108.19 | 89.91 | 118.14 | 96.01 |
| Traveling and conveyance | 144.66 | 92.65 | 66.94 | 102.09 | 106.95 |
| Other Administration | 17.65 | 10.46 | 9.63 | 8.03 | 7.90 |
| Selling and Distribution Expenses | 295.79 | 274.02 | 346.32 | 183.02 | 182.78 |
| Advertisement & Sales Promotion | 217.37 | 157.34 | 244.63 | 119.91 | 118.09 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 78.42 | 116.68 | 101.70 | 63.11 | 64.69 |
| 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 | 229.86 | 92.75 | 120.76 | 134.16 | 90.76 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 46.70 | 5.68 | 38.53 | 70.79 | NA |
| Losson disposal of fixed assets(net) | 8.71 | 18.08 | 2.73 | NA | 1.31 |
| Losson foreign exchange fluctuations | 103.33 | 1.02 | 21.67 | 16.74 | 51.87 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 71.13 | 67.97 | 57.82 | 46.63 | 37.59 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 9193.55 | 8084.56 | 7900.94 | 6608.21 | 6084.59 |
| Operating Profit (Excl OI) | 2718.43 | 1426.21 | 1468.19 | 1018.90 | 583.71 |
| Other Income | 97.48 | 20.77 | 160.95 | 38.86 | 34.92 |
| Interest Received | 15.56 | 9.95 | 16.68 | 21.62 | 24.96 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 130.93 | 3.91 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 37.85 | NA | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 44.07 | 10.82 | 13.35 | 13.33 | 9.96 |
| Operating Profit | 2815.91 | 1446.98 | 1629.14 | 1057.76 | 618.63 |
| Interest | 130.67 | 134.95 | 178.98 | 215.74 | 156.63 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | 129.62 | 189.09 | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 47.81 | 39.62 | 50.98 | 54.20 | 57.51 |
| Other Interest | 82.86 | 95.34 | -1.62 | -27.55 | 99.12 |
| PBDT | 2685.24 | 1312.03 | 1450.16 | 842.03 | 462.00 |
| Depreciation | 527.77 | 490.40 | 396.83 | 312.80 | 258.63 |
| Profit Before Taxation & Exceptional Items | 2157.46 | 821.63 | 1053.34 | 529.23 | 203.37 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 2157.46 | 821.63 | 1053.34 | 529.23 | 203.37 |
| Provision for Tax | 522.29 | 183.41 | 247.03 | 367.12 | 38.96 |
| Current Income Tax | 504.39 | 204.29 | 125.57 | 0.96 | 55.70 |
| Deferred Tax | 17.89 | -20.89 | 121.46 | 366.16 | -16.74 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1635.18 | 638.22 | 806.31 | 162.11 | 164.42 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1635.18 | 638.22 | 806.31 | 162.11 | 164.42 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3081.32 | 2481.59 | 1700.94 | 1590.10 | 1425.68 |
| Appropriations | 4716.49 | 3119.81 | 2507.25 | 1752.21 | 1590.10 |
| 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 | 64.15 | 38.49 | NA | 1.77 | NA |
| Equity Dividend % | 100.00 | 50.00 | 50.00 | 20.00 | 12.00 |
| Earnings Per Share | 127.45 | 49.74 | 62.85 | 12.63 | 12.82 |
| Adjusted EPS | 127.45 | 49.74 | 62.85 | 12.63 | 12.82 |
