ALKEM LABORATORIES LTD.
NSE : ALKEMBSE : 539523ISIN
CODE : INE540L01014Industry : Pharmaceuticals & DrugsHouse
: Private
BSE5438.80-1.45 (-0.03 % )
PREV CLOSE (Rs.) 5440.25
OPEN PRICE (Rs.) 5440.25
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 845
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE5438.25 0.55 (+0.01 % )
PREV CLOSE(Rs.) 5437.70
OPEN PRICE (Rs.) 5485.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 12829
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 | 179390.70 | 152748.50 | 131107.50 | 123957.40 | 107089.30 |
| Sales | 177285.80 | 150946.20 | 129571.30 | 122356.30 | 106175.90 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 515.80 | 580.70 | 170.10 | 149.20 | 27.10 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 1589.10 | 1221.60 | 1366.10 | 1451.90 | 886.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 115992.60 | 106341.90 | 88650.10 | 83443.60 | 73571.90 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 4623.70 | -5354.80 | -3338.40 | -2299.50 | -128.30 |
| Raw Material Consumed | 39190.60 | 41012.60 | 34586.50 | 31890.90 | 25991.30 |
| Opening Raw Materials | 7899.70 | 6621.40 | 4953.10 | 4327.60 | 3999.90 |
| Purchases Raw Materials | 25473.80 | 27393.80 | 21877.20 | 18085.80 | 15017.10 |
| Closing Raw Materials | 8058.40 | 7899.70 | 6621.40 | 4953.10 | 4327.60 |
| Other Direct Purchases / Brought in cost | 13875.50 | 14897.10 | 14377.60 | 14430.60 | 11301.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1639.40 | 1629.60 | 1299.50 | 1301.40 | 1214.80 |
| Electricity & Power | 1639.40 | 1629.60 | 1299.50 | 1301.40 | 1214.80 |
| 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 | 21313.50 | 19627.10 | 16210.30 | 15054.90 | 13624.60 |
| Salaries, Wages & Bonus | 19613.90 | 17970.00 | 14867.50 | 13769.60 | 12463.00 |
| Contributions to EPF & Pension Funds | 1018.20 | 915.80 | 753.90 | 716.20 | 585.90 |
| Workmen and Staff Welfare Expenses | 681.40 | 741.30 | 587.80 | 567.60 | 569.90 |
| Other Employees Cost | 0.00 | 0.00 | 1.10 | 1.50 | 5.80 |
| Other Manufacturing Expenses | 9723.70 | 10926.30 | 7480.30 | 7654.30 | 8061.70 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1679.80 | 1684.10 | 1577.30 | 1456.80 | 1934.00 |
| Repairs and Maintenance | 1138.90 | 1003.50 | 766.50 | 783.50 | 727.90 |
| Packing Material Consumed | 5254.10 | 6145.10 | 3736.50 | 3858.00 | 3422.00 |
| Other Mfg Exp | 1650.90 | 2093.60 | 1400.00 | 1556.00 | 1977.80 |
| General and Administration Expenses | 8198.40 | 6412.50 | 5067.70 | 5256.20 | 5125.20 |
| Rent , Rates & Taxes | 785.10 | 527.10 | 485.70 | 507.30 | 556.20 |
| Insurance | 504.90 | 414.30 | 346.40 | 285.90 | 297.50 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 3201.60 | 2639.00 | 2312.70 | 1976.40 | 1801.10 |
| Traveling and conveyance | 3449.80 | 2591.20 | 1739.50 | 2240.40 | 2104.40 |
| Other Administration | 257.00 | 240.90 | 183.40 | 246.20 | 366.00 |
| Selling and Distribution Expenses | 13398.80 | 10701.00 | 7009.80 | 8544.80 | 7262.10 |
| Advertisement & Sales Promotion | 8185.80 | 5968.20 | 3456.50 | 5657.60 | 4705.70 |
| Sales Commissions & Incentives | 676.80 | 688.70 | 538.90 | 462.20 | 437.10 |
| Freight and Forwarding | 248.00 | 210.70 | 173.50 | 176.80 | 131.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4288.20 | 3833.40 | 2840.90 | 2248.20 | 1987.60 |
| Miscellaneous Expenses | 1810.00 | 858.40 | 910.50 | 1306.70 | 1272.80 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 48.80 | 27.80 | 82.80 | 101.70 | 185.90 |
| Losson disposal of fixed assets(net) | 123.60 | 14.30 | 29.60 | 25.00 | 55.50 |
| Losson foreign exchange fluctuations | 188.60 | 16.50 | 6.50 | 294.00 | 329.60 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1449.00 | 799.80 | 791.60 | 886.00 | 701.80 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 99898.10 | 85812.70 | 69226.20 | 68709.70 | 62424.20 |
| Operating Profit (Excl OI) | 16094.50 | 20529.20 | 19423.90 | 14733.90 | 11147.70 |
| Other Income | 2160.80 | 1626.50 | 2332.10 | 1042.20 | 877.00 |
| Interest Received | 1711.40 | 1226.80 | 901.20 | 631.20 | 412.80 |
| Dividend Received | NA | NA | NA | 1.10 | 1.20 |
| Profit on sale of Fixed Assets | NA | 34.00 | 417.60 | 37.70 | NA |
| Profits on sale of Investments | 21.60 | 33.80 | 102.60 | 0.80 | 73.30 |
| Provision Written Back | 17.50 | 160.10 | NA | NA | NA |
| Foreign Exchange Gains | NA | NA | 464.90 | 339.50 | 294.70 |
| Others | 410.30 | 171.80 | 445.80 | 31.90 | 95.00 |
| Operating Profit | 18255.30 | 22155.70 | 21756.00 | 15776.10 | 12024.70 |
| Interest | 1073.60 | 523.70 | 589.20 | 650.60 | 546.30 |
| 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 | 136.10 | 115.30 | 100.70 | 108.00 | 48.50 |
| Other Interest | 937.50 | 408.40 | 488.50 | 542.60 | 497.80 |
| PBDT | 17181.70 | 21632.00 | 21166.80 | 15125.50 | 11478.40 |
| Depreciation | 3104.20 | 3039.60 | 2745.80 | 2527.60 | 1931.80 |
| Profit Before Taxation & Exceptional Items | 14077.50 | 18592.40 | 18421.00 | 12597.90 | 9546.60 |
| Exceptional Income / Expenses | -1029.80 | -149.60 | NA | NA | NA |
| Profit Before Tax | 13047.70 | 18442.80 | 18421.00 | 12597.90 | 9546.60 |
| Provision for Tax | 2979.60 | 1639.60 | 2243.30 | 1104.80 | 1810.20 |
| Current Income Tax | 2739.00 | 3619.80 | 3965.30 | 3542.50 | 2291.70 |
| Deferred Tax | 662.10 | -461.10 | -635.30 | -476.00 | 124.10 |
| Other taxes | -421.50 | -1519.10 | -1086.70 | -1961.70 | -605.60 |
| Profit After Tax | 10068.10 | 16803.20 | 16177.70 | 11493.10 | 7736.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -226.40 | -347.00 | -327.50 | -222.40 | -131.30 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 9841.70 | 16456.20 | 15850.20 | 11270.70 | 7605.10 |
| Adjustments to PAT | NA | NA | NA | 2.00 | NA |
| Profit Balance B/F | 65938.90 | 53667.50 | 41165.10 | 34223.20 | 28784.40 |
| Appropriations | 75780.60 | 70123.70 | 57015.30 | 45495.90 | 36389.50 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 561.95 | 194.45 |
| Other Appropriation | 478.30 | 597.85 | 358.68 | 1138.42 | 1015.45 |
| Equity Dividend % | 2500.00 | 1700.00 | 1500.00 | 1250.00 | 800.00 |
| Earnings Per Share | 82.32 | 137.65 | 132.58 | 94.28 | 63.61 |
| Adjusted EPS | 82.32 | 137.65 | 132.58 | 94.28 | 63.61 |
