NATCO PHARMA LTD.
NSE : NATCOPHARMBSE : 524816ISIN
CODE : INE987B01026Industry : Pharmaceuticals & DrugsHouse
: Natco
BSE998.00-20.85 (-2.05 % )
PREV CLOSE (Rs.) 1018.85
OPEN PRICE (Rs.) 1017.85
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 56489
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE994.95 -21.1 (-2.08 % )
PREV CLOSE(Rs.) 1016.05
OPEN PRICE (Rs.) 1016.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 487397
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 | 28813.00 | 22163.00 | 20840.00 | 20582.00 | 22846.00 |
| Sales | 27985.00 | 19470.00 | 16968.00 | 18557.00 | 22301.00 |
| Job Work/ Contract Receipts | 76.00 | 46.00 | 101.00 | 302.00 | 150.00 |
| Processing Charges / Service Income | 650.00 | 2248.00 | 153.00 | 1451.00 | 68.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 102.00 | 399.00 | 3618.00 | 272.00 | 327.00 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 27071.00 | 19448.00 | 20521.00 | 19150.00 | 20945.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -237.00 | -168.00 | -481.00 | -752.00 | -339.00 |
| Raw Material Consumed | 6069.00 | 5452.00 | 5318.00 | 4296.00 | 3666.00 |
| Opening Raw Materials | 2446.00 | 3422.00 | 1627.00 | 2111.00 | 1587.00 |
| Purchases Raw Materials | 4089.00 | 3891.00 | 5247.00 | 2534.00 | 3640.00 |
| Closing Raw Materials | 2223.00 | 2446.00 | 3422.00 | 1627.00 | 2111.00 |
| Other Direct Purchases / Brought in cost | 1757.00 | 585.00 | 1866.00 | 1278.00 | 550.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 819.00 | 764.00 | 611.00 | 624.00 | 596.00 |
| Electricity & Power | 819.00 | 764.00 | 611.00 | 624.00 | 596.00 |
| 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 | 4867.00 | 4448.00 | 4149.00 | 3750.00 | 3559.00 |
| Salaries, Wages & Bonus | 4380.00 | 3913.00 | 3530.00 | 3129.00 | 2872.00 |
| Contributions to EPF & Pension Funds | 267.00 | 257.00 | 238.00 | 223.00 | 199.00 |
| Workmen and Staff Welfare Expenses | 106.00 | 135.00 | 139.00 | 151.00 | 142.00 |
| Other Employees Cost | 114.00 | 143.00 | 242.00 | 247.00 | 346.00 |
| Other Manufacturing Expenses | 2796.00 | 3536.00 | 2919.00 | 2433.00 | 2764.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 656.00 | 599.00 | 544.00 | 510.00 | 472.00 |
| Packing Material Consumed | 441.00 | 325.00 | 277.00 | 272.00 | 215.00 |
| Other Mfg Exp | 1699.00 | 2612.00 | 2098.00 | 1651.00 | 2077.00 |
| General and Administration Expenses | 2088.00 | 1528.00 | 1167.00 | 1326.00 | 1264.00 |
| Rent , Rates & Taxes | 557.00 | 389.00 | 370.00 | 399.00 | 417.00 |
| Insurance | 276.00 | 263.00 | 199.00 | 147.00 | 103.00 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 735.00 | 490.00 | 298.00 | 356.00 | 335.00 |
| Traveling and conveyance | 371.00 | 222.00 | 162.00 | 256.00 | 257.00 |
| Other Administration | 149.00 | 164.00 | 138.00 | 168.00 | 152.00 |
| Selling and Distribution Expenses | 961.00 | 437.00 | 344.00 | 981.00 | 900.00 |
| Advertisement & Sales Promotion | 657.00 | 326.00 | 211.00 | 936.00 | 847.00 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 304.00 | 111.00 | 133.00 | 45.00 | 53.00 |
| 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 | 591.00 | 816.00 | 456.00 | 666.00 | 587.00 |
| Bad debts /advances written off | 108.00 | 199.00 | 117.00 | 55.00 | 20.00 |
| Provision for doubtful debts | NA | 271.00 | NA | 175.00 | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 22.00 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 483.00 | 346.00 | 339.00 | 436.00 | 545.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 17954.00 | 16813.00 | 14483.00 | 13324.00 | 12997.00 |
| Operating Profit (Excl OI) | 9117.00 | 2635.00 | 6038.00 | 5826.00 | 7948.00 |
| Other Income | 1285.00 | 990.00 | 1060.00 | 1074.00 | 1302.00 |
| Interest Received | 512.00 | 390.00 | 566.00 | 791.00 | 898.00 |
| Dividend Received | 1.00 | 2.00 | NA | NA | NA |
| Profit on sale of Fixed Assets | 178.00 | 427.00 | 320.00 | 163.00 | 135.00 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 239.00 | NA | 24.00 | 29.00 | NA |
| Foreign Exchange Gains | 214.00 | 103.00 | 40.00 | 51.00 | 249.00 |
| Others | 141.00 | 68.00 | 110.00 | 40.00 | 20.00 |
| Operating Profit | 10402.00 | 3625.00 | 7098.00 | 6900.00 | 9250.00 |
| Interest | 145.00 | 177.00 | 133.00 | 215.00 | 193.00 |
| 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 | 50.00 | 45.00 | 40.00 | 38.00 | 31.00 |
| Other Interest | 95.00 | 132.00 | 93.00 | 177.00 | 162.00 |
| PBDT | 10257.00 | 3448.00 | 6965.00 | 6685.00 | 9057.00 |
| Depreciation | 1638.00 | 1426.00 | 1169.00 | 998.00 | 810.00 |
| Profit Before Taxation & Exceptional Items | 8619.00 | 2022.00 | 5796.00 | 5687.00 | 8247.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 8619.00 | 2022.00 | 5796.00 | 5687.00 | 8247.00 |
| Provision for Tax | 1466.00 | 322.00 | 1372.00 | 1106.00 | 1823.00 |
| Current Income Tax | 1625.00 | 478.00 | 1408.00 | 1271.00 | 1883.00 |
| Deferred Tax | 375.00 | 404.00 | 144.00 | 177.00 | -60.00 |
| Other taxes | -534.00 | -560.00 | -180.00 | -342.00 | 0.00 |
| Profit After Tax | 7153.00 | 1700.00 | 4424.00 | 4581.00 | 6424.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | -15.00 | 27.00 | 20.00 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 7153.00 | 1700.00 | 4409.00 | 4608.00 | 6444.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 26666.00 | 25682.00 | 22391.00 | 19371.00 | 14120.00 |
| Appropriations | 33819.00 | 27382.00 | 26800.00 | 23979.00 | 20564.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 215.00 | 189.00 |
| Other Appropriation | -108.00 | -105.00 | 159.87 | 144.00 | 85.00 |
| Equity Dividend % | 275.00 | 225.00 | 262.50 | 337.50 | 312.50 |
| Earnings Per Share | 39.19 | 9.32 | 24.16 | 25.32 | 35.31 |
| Adjusted EPS | 39.19 | 9.32 | 24.16 | 25.32 | 35.31 |
