INDOCO REMEDIES LTD.
NSE : INDOCOBSE : 532612ISIN
CODE : INE873D01024Industry : Pharmaceuticals & DrugsHouse
: Private
BSE322.002.3 (+0.72 % )
PREV CLOSE (Rs.) 319.70
OPEN PRICE (Rs.) 326.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 197
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE322.15 1.85 (+0.58 % )
PREV CLOSE(Rs.) 320.30
OPEN PRICE (Rs.) 323.70
BID PRICE (QTY) 322.15 (51 )
OFFER PRICE (QTY) 322.95 (3 )
VOLUME 3472
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 | 16686.11 | 15407.54 | 12415.28 | 11065.81 | 9684.47 |
| Sales | 15778.86 | 14159.62 | 11469.82 | 10118.39 | 8927.18 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 621.62 | 877.76 | 716.26 | 681.36 | 493.63 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 285.63 | 370.16 | 229.20 | 266.06 | 263.66 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 16686.11 | 15407.54 | 12415.28 | 11065.81 | 9684.47 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 65.52 | -263.04 | -121.31 | -80.50 | 133.22 |
| Raw Material Consumed | 5147.43 | 4830.92 | 3662.35 | 3384.79 | 3069.31 |
| Opening Raw Materials | 1857.78 | 1366.80 | 1193.82 | 1025.42 | 995.63 |
| Purchases Raw Materials | 4264.92 | 4427.59 | 3204.96 | 2795.22 | 2431.45 |
| Closing Raw Materials | 2002.46 | 1857.78 | 1366.80 | 1193.82 | 1025.42 |
| Other Direct Purchases / Brought in cost | 1027.20 | 894.30 | 630.37 | 757.97 | 667.66 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 506.13 | 427.80 | 368.91 | 347.46 | 284.87 |
| Electricity & Power | 506.13 | 427.80 | 368.91 | 347.46 | 284.87 |
| 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 | 3225.79 | 2962.81 | 2740.22 | 2565.07 | 2316.56 |
| Salaries, Wages & Bonus | 2904.32 | 2627.56 | 2390.22 | 2174.37 | 1953.00 |
| Contributions to EPF & Pension Funds | 281.66 | 257.67 | 213.12 | 203.29 | 182.51 |
| Workmen and Staff Welfare Expenses | 33.24 | 77.58 | 136.87 | 187.40 | 181.05 |
| Other Employees Cost | 6.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1959.10 | 1846.17 | 1303.22 | 1146.30 | 1070.75 |
| Sub-contracted / Out sourced services | 269.08 | 212.25 | NA | NA | NA |
| Processing Charges | 129.05 | 158.34 | 104.88 | 102.57 | 94.09 |
| Repairs and Maintenance | 447.75 | 378.53 | 300.68 | 295.09 | 267.53 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1113.22 | 1097.05 | 897.66 | 748.63 | 709.12 |
| General and Administration Expenses | 1218.85 | 1067.55 | 975.68 | 1277.64 | 1109.19 |
| Rent , Rates & Taxes | 74.38 | 56.71 | 50.00 | 51.32 | 45.17 |
| Insurance | 42.25 | 37.16 | 25.79 | 17.96 | 13.13 |
| Printing and stationery | 46.16 | 48.98 | 27.32 | 36.28 | 37.87 |
| Professional and legal fees | 200.96 | 149.92 | 130.72 | 265.40 | 128.27 |
| Traveling and conveyance | 540.31 | 421.79 | 368.05 | 560.73 | 564.95 |
| Other Administration | 314.79 | 352.99 | 373.80 | 345.95 | 319.80 |
| Selling and Distribution Expenses | 1113.32 | 831.85 | 760.19 | 892.79 | 627.52 |
| Advertisement & Sales Promotion | 715.66 | 458.47 | 435.49 | 521.48 | 399.34 |
| Sales Commissions & Incentives | 397.65 | 373.38 | 324.70 | 371.31 | 227.68 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| 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 | 0.51 |
| Miscellaneous Expenses | 589.53 | 440.98 | 542.78 | 323.82 | 306.57 |
| Bad debts /advances written off | 0.49 | 14.03 | 165.30 | 80.17 | 5.03 |
| Provision for doubtful debts | 155.97 | 148.25 | 12.69 | 1.77 | 55.07 |
| Losson disposal of fixed assets(net) | 14.56 | 5.30 | 2.64 | 2.53 | 2.07 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 418.52 | 273.41 | 362.15 | 239.36 | 244.41 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 13825.67 | 12145.03 | 10232.02 | 9857.36 | 8917.98 |
| Operating Profit (Excl OI) | 2860.44 | 3262.50 | 2183.26 | 1208.45 | 766.49 |
| Other Income | 23.84 | 34.19 | 90.58 | 47.97 | 66.98 |
| Interest Received | 5.81 | 4.74 | 7.89 | 12.40 | 15.48 |
| Dividend Received | 0.04 | 0.03 | 0.06 | 0.00 | 0.03 |
| Profit on sale of Fixed Assets | 1.95 | 0.19 | 0.21 | 0.26 | 0.03 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 12.29 | 24.56 | 76.18 | 24.40 | 11.03 |
| Foreign Exchange Gains | NA | NA | NA | NA | 5.52 |
| Others | 3.75 | 4.67 | 6.25 | 10.90 | 34.89 |
| Operating Profit | 2884.28 | 3296.69 | 2273.84 | 1256.42 | 833.47 |
| Interest | 250.29 | 141.42 | 222.62 | 262.54 | 210.91 |
| 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 | 15.22 | 9.74 | 10.58 | 13.24 | 11.29 |
| Other Interest | 235.07 | 131.68 | 212.03 | 249.30 | 199.62 |
| PBDT | 2633.98 | 3155.27 | 2051.22 | 993.88 | 622.57 |
| Depreciation | 706.06 | 789.56 | 731.25 | 708.16 | 715.69 |
| Profit Before Taxation & Exceptional Items | 1927.92 | 2365.71 | 1319.97 | 285.72 | -93.12 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1927.92 | 2365.71 | 1319.97 | 285.72 | -93.12 |
| Provision for Tax | 505.41 | 817.72 | 389.52 | 44.55 | -64.08 |
| Current Income Tax | 555.05 | 933.04 | 385.72 | 38.58 | NA |
| Deferred Tax | -49.65 | -73.54 | 4.73 | 44.55 | -72.01 |
| Other taxes | 0.00 | -41.78 | -0.94 | -38.58 | 7.92 |
| Profit After Tax | 1422.52 | 1548.00 | 930.46 | 241.17 | -29.04 |
| 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 | 1422.52 | 1548.00 | 930.46 | 241.17 | -29.04 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 5638.24 | 4281.75 | 3387.53 | 3198.06 | 3341.69 |
| Appropriations | 7060.76 | 5829.74 | 4317.99 | 3439.24 | 3312.65 |
| 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 | 193.00 | 191.50 | 36.24 | 51.70 | 114.58 |
| Equity Dividend % | 112.50 | 112.50 | 75.00 | 15.00 | 15.00 |
| Earnings Per Share | 15.44 | 16.80 | 10.10 | 2.62 | -0.32 |
| Adjusted EPS | 15.44 | 16.80 | 10.10 | 2.62 | -0.32 |
