BIOCON Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Gross Sales 2,884.70 2,425.50 2,618.40 2,335.40 2,274.20
     Sales 2,639.20 2,211.10 2,375.70 2,154.00 2,114.20
     Processing Charges / Service Income 1.00 4.20 32.90 9.30 0.00
     Other Operational Income 244.50 210.20 209.80 172.10 160.00
Less: Excise Duty 0.00 6.30 30.50 33.60 32.60
Net Sales 2,884.70 2,419.20 2,587.90 2,301.80 2,241.60
EXPENDITURE :
Increase/Decrease in Stock -147.10 -1.80 -46.50 -36.40 -39.70
Raw Material Consumed 1,403.90 1,051.20 1,081.70 1,023.90 986.80
     Opening Raw Materials 114.70 98.80 116.60 95.70 91.30
     Purchases Raw Materials 1,347.20 974.60 973.70 968.80 903.20
     Closing Raw Materials 183.40 114.70 98.80 116.60 95.70
     Other Direct Purchases / Brought in cost 125.40 92.50 90.20 76.00 88.00
Power & Fuel Cost 201.80 161.00 145.60 155.10 165.20
     Electricity & Power 201.80 161.00 145.60 155.10 165.20
Employee Cost 510.30 408.60 365.00 321.90 284.40
     Salaries, Wages & Bonus 434.60 346.40 309.10 274.00 248.80
     Contributions to EPF & Pension Funds 20.60 15.90 13.40 11.50 10.90
     Workmen and Staff Welfare Expenses 32.40 29.30 26.10 22.60 21.00
     Other Employees Cost 22.70 17.00 16.40 13.80 3.70
Other Manufacturing Expenses 309.40 292.50 221.20 202.10 195.90
     Repairs and Maintenance 133.30 111.90 93.30 73.80 51.10
     Packing Material Consumed 0.00 0.00 0.00 0.00 57.70
     Other Mfg Exp 176.10 180.60 127.90 128.30 87.10
General and Administration Expenses 102.60 95.70 88.70 103.70 95.80
     Rent , Rates & Taxes 15.60 19.90 21.30 19.70 19.10
     Insurance 5.90 5.40 2.70 3.00 1.90
     Printing and stationery 4.50 3.50 3.50 2.60 2.60
     Professional and legal fees 33.80 29.90 25.70 38.30 33.30
     Traveling and conveyance 35.50 31.00 29.20 33.50 33.00
     Other Administration 42.80 37.00 35.50 40.10 38.90
Selling and Distribution Expenses 96.90 70.10 96.40 96.00 94.80
     Advertisement & Sales Promotion 44.80 47.70 47.40 42.30 48.20
     Sales Commissions & Incentives 18.00 0.50 24.70 25.30 21.60
     Freight and Forwarding 34.10 21.90 24.30 28.40 25.00
Miscellaneous Expenses 21.30 23.70 44.00 13.70 28.50
     Provision for doubtful debts 1.50 1.50 1.60 -4.30 4.70
     Loss on foreign exchange fluctuations 0.00 0.00 23.90 0.00 1.40
     Other Miscellaneous Expenses 19.60 22.20 18.50 17.20 22.40
Total Expenditure 2,499.10 2,101.00 1,996.10 1,880.00 1,811.70
Operating Profit (Excl OI) 385.60 318.20 591.80 421.80 429.90
Other Income 117.50 124.70 98.80 173.10 149.10
     Interest Received 39.00 33.70 66.90 72.70 22.10
     Dividend Received 35.70 14.50 1.30 61.80 112.00
     Profit on sale of Fixed Assets 0.10 3.00 0.00 0.00 0.00
     Profits on sale of Investments 17.30 29.10 3.90 1.60 1.40
     Foreign Exchange Gains 13.90 17.40 0.00 16.00 0.00
     Others 11.50 27.00 26.70 21.00 13.60
Operating Profit 503.10 442.90 690.60 594.90 579.00
Interest 2.60 1.00 3.80 1.90 0.80
     Bank Charges etc 0.00 0.00 0.00 1.00 0.00
     Other Interest 2.60 1.00 3.80 0.90 0.80
PBDT 500.50 441.90 686.80 593.00 578.20
Depreciation 147.10 136.10 150.60 139.70 128.10
Profit Before Taxation & Exceptional Items 353.40 305.80 536.20 453.30 450.10
Exceptional Income / Expenses 198.70 0.00 0.00 106.10 -21.80
Profit Before Tax 552.10 305.80 536.20 559.40 428.30
Provision for Tax 59.40 67.30 16.90 190.80 67.10
     Current Income Tax 141.90 60.60 126.90 217.50 71.60
     Deferred Tax -14.10 0.50 7.20 -26.70 -3.20
     Other taxes -68.40 6.20 -117.20 0.00 -1.30
Profit After Tax 492.70 238.50 519.30 368.60 361.20
Consolidated Net Profit 492.70 238.50 519.30 368.60 361.20
Equity Dividend % 2.00 2.00 6.00 10.00 10.00
Earnings Per Share 0.82 0.40 2.60 1.84 1.81

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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