AUROBINDO PHARMA LTD.
NSE : AUROPHARMABSE : 524804ISIN
CODE : INE406A01037Industry : Pharmaceuticals & DrugsHouse
: Aurobindo
BSE1150.0018.85 (+1.67 % )
PREV CLOSE (Rs.) 1131.15
OPEN PRICE (Rs.) 1135.65
BID PRICE (QTY) 1149.80 (18 )
OFFER PRICE (QTY) 1150.85 (49 )
VOLUME 27358
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1154.45 23.15 (+2.05 % )
PREV CLOSE(Rs.) 1131.30
OPEN PRICE (Rs.) 1137.00
BID PRICE (QTY) 1154.45 (441 )
OFFER PRICE (QTY) 1154.70 (246 )
VOLUME 1054945
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 | 508601.30 | 478117.20 | 485897.70 | 472565.50 | 400980.10 |
| Sales | 501091.30 | 474805.40 | 482379.50 | 468071.10 | 397192.20 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 5127.50 | 2422.40 | 1351.40 | 888.90 | 411.70 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 2382.50 | 889.40 | 2166.80 | 3605.50 | 3376.20 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 248553.80 | 234554.90 | 247746.20 | 230985.10 | 195635.50 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -4096.80 | 8166.80 | -7302.10 | -1018.60 | -6755.50 |
| Raw Material Consumed | 106001.60 | 84222.30 | 95579.20 | 88226.00 | 85618.70 |
| Opening Raw Materials | 23781.50 | 30275.80 | 24344.20 | 23967.10 | 22280.30 |
| Purchases Raw Materials | 88530.20 | 58173.20 | 78356.60 | 68268.60 | 67873.50 |
| Closing Raw Materials | 26814.40 | 23744.40 | 30275.80 | 25130.80 | 23967.10 |
| Other Direct Purchases / Brought in cost | 20504.30 | 19517.70 | 23154.20 | 21121.10 | 19432.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8426.30 | 6268.60 | 5892.80 | 5876.80 | 5567.90 |
| Electricity & Power | 8426.30 | 6268.60 | 5892.80 | 5876.80 | 5567.90 |
| 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 | 35222.50 | 34509.20 | 35350.20 | 32191.80 | 25848.70 |
| Salaries, Wages & Bonus | 30729.80 | 30213.20 | 30695.20 | 28068.10 | 22511.60 |
| Contributions to EPF & Pension Funds | 1590.00 | 1498.10 | 1436.90 | 1328.50 | 1085.00 |
| Workmen and Staff Welfare Expenses | 2283.60 | 2134.90 | 2436.70 | 2258.00 | 1761.20 |
| Other Employees Cost | 619.10 | 663.00 | 781.40 | 537.20 | 490.90 |
| Other Manufacturing Expenses | 28100.30 | 25029.80 | 28753.90 | 23314.10 | 20379.50 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 359.20 | 265.70 | 651.20 | 689.10 | 507.70 |
| Repairs and Maintenance | 3844.60 | 3569.30 | 3358.60 | 3183.80 | 2862.40 |
| Packing Material Consumed | 11027.80 | 9013.70 | 10747.60 | 10144.90 | 8263.20 |
| Other Mfg Exp | 12868.70 | 12181.10 | 13996.50 | 9296.30 | 8746.20 |
| General and Administration Expenses | 13866.60 | 13350.30 | 14735.90 | 13206.90 | 10066.80 |
| Rent , Rates & Taxes | 2418.60 | 2270.80 | 2116.10 | 2167.00 | 2382.90 |
| Insurance | 1213.20 | 1126.00 | 891.00 | 665.80 | 424.90 |
| Printing and stationery | 322.20 | 319.30 | 339.80 | 362.20 | 295.60 |
| Professional and legal fees | 8754.50 | 8722.80 | 10493.50 | 8840.90 | 5828.60 |
| Traveling and conveyance | 818.10 | 527.00 | 473.80 | 865.60 | 669.80 |
| Other Administration | 340.00 | 384.40 | 421.70 | 305.40 | 465.00 |
| Selling and Distribution Expenses | 16857.60 | 14966.70 | 15641.70 | 15247.50 | 11257.60 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 1342.50 | 2800.10 | 2447.50 | 2166.70 | 1249.30 |
| Freight and Forwarding | 10867.10 | 7729.40 | 8383.20 | 6833.20 | 6176.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4648.00 | 4437.20 | 4811.00 | 6247.60 | 3831.90 |
| Miscellaneous Expenses | 6989.30 | 4195.80 | 5760.60 | 5297.50 | 4132.40 |
| Bad debts /advances written off | NA | NA | NA | 69.40 | 18.80 |
| Provision for doubtful debts | 524.50 | NA | 281.60 | 615.90 | 66.30 |
| Losson disposal of fixed assets(net) | NA | 400.20 | 1411.20 | 370.40 | 194.90 |
| Losson foreign exchange fluctuations | 395.80 | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 6069.00 | 3795.60 | 4067.80 | 4241.80 | 3852.40 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 211367.40 | 190709.50 | 194412.20 | 182342.00 | 156116.10 |
| Operating Profit (Excl OI) | 37186.40 | 43845.40 | 53334.00 | 48643.10 | 39519.40 |
| Other Income | 2905.90 | 3225.80 | 3808.50 | 1918.70 | 1553.20 |
| Interest Received | 1373.40 | 316.00 | 165.00 | 175.30 | 122.40 |
| Dividend Received | 26.30 | 33.70 | NA | NA | NA |
| Profit on sale of Fixed Assets | 132.30 | NA | NA | NA | NA |
| Profits on sale of Investments | NA | 290.80 | NA | NA | NA |
| Provision Written Back | 130.10 | 677.90 | 825.20 | 263.20 | 222.30 |
| Foreign Exchange Gains | NA | 699.60 | 1035.80 | 1056.70 | 396.60 |
| Others | 1243.80 | 1207.80 | 1782.50 | 423.50 | 811.90 |
| Operating Profit | 40092.30 | 47071.20 | 57142.50 | 50561.80 | 41072.60 |
| Interest | 1404.80 | 486.40 | 744.90 | 3051.30 | 2626.00 |
| 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 | 115.30 | 118.00 | 149.20 | 181.30 | 118.80 |
| Other Interest | 1289.50 | 368.40 | 595.70 | 2870.00 | 2507.20 |
| PBDT | 38687.50 | 46584.80 | 56397.60 | 47510.50 | 38446.60 |
| Depreciation | 12445.80 | 11265.20 | 10553.90 | 9667.10 | 6679.50 |
| Profit Before Taxation & Exceptional Items | 26241.70 | 35319.60 | 45843.70 | 37843.40 | 31767.10 |
| Exceptional Income / Expenses | NA | -1279.70 | 28145.80 | -261.30 | -880.60 |
| Profit Before Tax | 26125.00 | 33727.40 | 73435.90 | 37430.40 | 30913.50 |
| Provision for Tax | 6848.50 | 7256.30 | 20097.70 | 8993.50 | 7268.50 |
| Current Income Tax | 10714.80 | 6628.20 | 23218.20 | 9433.80 | 7120.70 |
| Deferred Tax | -3866.30 | 628.10 | -3120.50 | -440.30 | 657.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -510.00 |
| Profit After Tax | 19276.50 | 26471.10 | 53338.20 | 28436.90 | 23645.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.50 | 10.40 | 10.20 | 14.50 | 2.30 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 19275.00 | 26481.50 | 53348.40 | 28451.40 | 23647.30 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 225189.90 | 201367.60 | 150424.00 | 123985.70 | 102117.60 |
| Appropriations | 244464.90 | 227849.10 | 203772.40 | 152437.10 | 125764.90 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 127.90 | 138.60 |
| Other Appropriation | 2576.90 | 22.50 | 61.00 | 127.40 | NA |
| Equity Dividend % | 300.00 | 900.00 | 400.00 | 300.00 | 250.00 |
| Earnings Per Share | 32.90 | 45.20 | 91.05 | 48.56 | 40.36 |
| Adjusted EPS | 32.90 | 45.20 | 91.05 | 48.56 | 40.36 |
