AUROBINDO PHARMA LTD.
NSE : AUROPHARMABSE : 524804ISIN
CODE : INE406A01037Industry : Pharmaceuticals & DrugsHouse
: Aurobindo
BSE902.65-27.25 (-2.93 % )
PREV CLOSE (Rs.) 929.90
OPEN PRICE (Rs.) 930.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 56317
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE902.25 -27.75 (-2.98 % )
PREV CLOSE(Rs.) 930.00
OPEN PRICE (Rs.) 935.00
BID PRICE (QTY) 902.25 (99 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2019465
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 472566.00 | 400980.00 | 164998.00 | 150899.00 | 139552.00 |
| Sales | 468071.00 | 397192.00 | 162009.00 | 147917.00 | 136835.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 889.00 | 412.00 | 320.00 | 531.00 | 262.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 3606.00 | 3376.00 | 2670.00 | 2451.00 | 2455.00 |
| Less: Excise Duty | NA | NA | 368.00 | 1803.00 | 1606.00 |
| Net Sales | 230985.00 | 195636.00 | 164630.00 | 149095.00 | 137947.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1019.00 | -6756.00 | -4857.00 | -3087.00 | -917.00 |
| Raw Material Consumed | 88226.00 | 85619.00 | 65712.00 | 62197.00 | 57040.00 |
| Opening Raw Materials | 23967.00 | 22280.00 | 15422.00 | 14906.00 | 12314.00 |
| Purchases Raw Materials | 68020.00 | 67695.00 | 56274.00 | 46907.00 | 45337.00 |
| Closing Raw Materials | 25131.00 | 23967.00 | 22071.00 | 15201.00 | 14906.00 |
| Other Direct Purchases / Brought in cost | 21121.00 | 19432.00 | 16059.00 | 15585.00 | 14294.00 |
| Other raw material cost | 248.00 | 178.00 | 29.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5877.00 | 5568.00 | 4710.00 | 4371.00 | 4193.00 |
| Electricity & Power | 5877.00 | 5568.00 | 4710.00 | 4371.00 | 4193.00 |
| 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 | 32192.00 | 25849.00 | 21308.00 | 17678.00 | 15426.00 |
| Salaries, Wages & Bonus | 28068.00 | 22512.00 | 18467.00 | 15412.00 | 13419.00 |
| Contributions to EPF & Pension Funds | 1329.00 | 1085.00 | 882.00 | 693.00 | 624.00 |
| Workmen and Staff Welfare Expenses | 2258.00 | 1761.00 | 1545.00 | 1256.00 | 1123.00 |
| Other Employees Cost | 537.00 | 491.00 | 415.00 | 317.00 | 261.00 |
| Other Manufacturing Expenses | 23314.00 | 20380.00 | 16111.00 | 13096.00 | 12562.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 689.00 | 508.00 | 551.00 | 343.00 | 430.00 |
| Repairs and Maintenance | 3184.00 | 2862.00 | 1817.00 | 2007.00 | 1302.00 |
| Packing Material Consumed | 10145.00 | 8263.00 | 6641.00 | 5238.00 | 5510.00 |
| Other Mfg Exp | 9296.00 | 8746.00 | 7103.00 | 5509.00 | 5320.00 |
| General and Administration Expenses | 13207.00 | 10067.00 | 10682.00 | 9973.00 | 6864.00 |
| Rent , Rates & Taxes | 2167.00 | 2383.00 | 1751.00 | 1386.00 | 1038.00 |
| Insurance | 666.00 | 425.00 | 390.00 | 416.00 | 418.00 |
| Printing and stationery | 362.00 | 296.00 | 187.00 | 155.00 | 258.00 |
| Professional and legal fees | 8841.00 | 6021.00 | 5332.00 | 4661.00 | 4341.00 |
| Traveling and conveyance | 866.00 | 670.00 | 584.00 | 564.00 | 594.00 |
| Other Administration | 1171.00 | 943.00 | 3023.00 | 3355.00 | 809.00 |
| Selling and Distribution Expenses | 15248.00 | 11258.00 | 10259.00 | 8484.00 | 9019.00 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 2167.00 | 1249.00 | 1169.00 | 820.00 | 737.00 |
| Freight and Forwarding | 6833.00 | 6176.00 | 5224.00 | 4406.00 | 4378.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6248.00 | 3832.00 | 3865.00 | 3259.00 | 3904.00 |
| Miscellaneous Expenses | 5298.00 | 4132.00 | 2988.00 | 2040.00 | 1879.00 |
| Bad debts /advances written off | 69.00 | 19.00 | NA | NA | 17.00 |
| Provision for doubtful debts | 616.00 | 66.00 | NA | NA | 467.00 |
| Losson disposal of fixed assets(net) | 370.00 | 195.00 | 164.00 | 63.00 | 50.00 |
| Losson foreign exchange fluctuations | NA | NA | 168.00 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | 0.00 | NA | 0.00 |
| Other Miscellaneous Expenses | 4242.00 | 3852.00 | 2656.00 | 1977.00 | 1345.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 182342.00 | 156116.00 | 126913.00 | 114753.00 | 106065.00 |
| Operating Profit (Excl OI) | 48643.00 | 39519.00 | 37717.00 | 34343.00 | 31881.00 |
| Other Income | 1919.00 | 1553.00 | 1020.00 | 1159.00 | 2038.00 |
| Interest Received | 175.00 | 122.00 | 120.00 | 162.00 | 104.00 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | 64.00 |
| Provision Written Back | 263.00 | 222.00 | 467.00 | NA | NA |
| Foreign Exchange Gains | 1057.00 | 397.00 | NA | 621.00 | 1337.00 |
| Others | 424.00 | 812.00 | 432.00 | 377.00 | 534.00 |
| Operating Profit | 50562.00 | 41073.00 | 38737.00 | 35502.00 | 33919.00 |
| Interest | 3051.00 | 2626.00 | 777.00 | 667.00 | 2567.00 |
| 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 | 181.00 | 119.00 | 147.00 | 122.00 | 134.00 |
| Other Interest | 2870.00 | 2507.00 | 630.00 | 545.00 | 2434.00 |
| PBDT | 47511.00 | 38447.00 | 37960.00 | 34835.00 | 31352.00 |
| Depreciation | 9667.00 | 6680.00 | 5580.00 | 4276.00 | 3924.00 |
| Profit Before Taxation & Exceptional Items | 37843.00 | 31767.00 | 32380.00 | 30558.00 | 27429.00 |
| Exceptional Income / Expenses | -261.00 | -881.00 | NA | NA | NA |
| Profit Before Tax | 37582.00 | 30887.00 | 32380.00 | 30558.00 | 27429.00 |
| Provision for Tax | 9135.00 | 7269.00 | 8183.00 | 7597.00 | 7207.00 |
| Current Income Tax | 9570.00 | 7121.00 | 7123.00 | 6917.00 | 7107.00 |
| Deferred Tax | -434.00 | 658.00 | 1493.00 | 1322.00 | 101.00 |
| Other taxes | -869.00 | 806.00 | 2553.00 | 2002.00 | 201.00 |
| Profit After Tax | 28447.00 | 23618.00 | 24198.00 | 22962.00 | 20221.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | 15.00 | 2.00 | 3.00 | 5.00 | 15.00 |
| Share of Associate | -152.00 | 27.00 | 31.00 | 50.00 | 15.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 28310.00 | 23647.00 | 24232.00 | 23017.00 | 20251.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 124162.00 | 102118.00 | 80530.00 | 58887.00 | 40254.00 |
| Appropriations | 152471.00 | 125765.00 | 104762.00 | 81904.00 | 60504.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | 1344.00 |
| Corporate dividend tax | 128.00 | 139.00 | 298.00 | 232.00 | 274.00 |
| Other Appropriation | NA | NA | 882.00 | NA | NA |
| Equity Dividend % | 300.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Earnings Per Share | 48.00 | 40.00 | 41.00 | 39.00 | 35.00 |
| Adjusted EPS | 48.00 | 40.00 | 41.00 | 39.00 | 35.00 |
