Company Profile

BIOCON LTD.

NSE : BIOCONBSE : 532523ISIN CODE : INE376G01013Industry : Pharmaceuticals & DrugsHouse : Private
BSE278.307.7 (+2.85 % )
PREV CLOSE (Rs.) 270.60
OPEN PRICE (Rs.) 280.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 156473
TODAY'S LOW / HIGH (Rs.)274.55 285.40
52 WK LOW / HIGH (Rs.)211.3 323.3
NSE278.40 7.85 (+2.9 % )
PREV CLOSE(Rs.) 270.55
OPEN PRICE (Rs.) 277.95
BID PRICE (QTY) 278.40 (1302 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4724998
TODAY'S LOW / HIGH(Rs.) 274.40 285.70
52 WK LOW / HIGH (Rs.)211.05 323.5

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 55144.00 41297.00 39216.00 33810.00 31224.00
     Sales 36937.00 26816.00 25934.00 21555.00 21949.00
     Job Work/ Contract Receipts NA NA NA NA 8225.00
     Processing Charges / Service Income 16874.00 13028.00 12829.00 11361.00 744.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 1333.00 1453.00 453.00 894.00 306.00
Less: Excise Duty NA 63.00 305.00 336.00 326.00
Net Sales 55144.00 41234.00 38911.00 33474.00 30898.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -2097.00 -417.00 -690.00 -405.00 -524.00
Raw Material Consumed 21063.00 16778.00 15156.00 13309.00 13080.00
     Opening Raw Materials 1848.00 1531.00 1354.00 1205.00 1039.00
     Purchases Raw Materials 20453.00 14767.00 13401.00 12698.00 12136.00
     Closing Raw Materials 2506.00 1848.00 1531.00 1354.00 1205.00
     Other Direct Purchases / Brought in cost 1268.00 2328.00 1932.00 760.00 1110.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 2398.00 1890.00 1564.00 1847.00 1767.00
     Electricity & Power 2398.00 1890.00 1564.00 1847.00 1767.00
     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 11653.00 9311.00 7470.00 6101.00 5334.00
     Salaries, Wages & Bonus 10156.00 7977.00 6502.00 5314.00 5067.00
     Contributions to EPF & Pension Funds 498.00 399.00 264.00 221.00 199.00
     Workmen and Staff Welfare Expenses 549.00 500.00 356.00 314.00 272.00
     Other Employees Cost 450.00 435.00 348.00 252.00 -204.00
Other Manufacturing Expenses 4513.00 3357.00 3915.00 2037.00 812.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 2803.00 2243.00 1586.00 1156.00 766.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 1710.00 1114.00 2329.00 881.00 46.00
General and Administration Expenses 530.00 568.00 217.00 1446.00 1657.00
     Rent , Rates & Taxes 458.00 517.00 256.00 223.00 244.00
     Insurance 240.00 198.00 72.00 57.00 54.00
     Printing and stationery 103.00 74.00 69.00 57.00 42.00
     Professional and legal fees 841.00 767.00 566.00 525.00 740.00
     Traveling and conveyance 699.00 617.00 516.00 470.00 485.00
     Other Administration -1112.00 -988.00 -746.00 584.00 577.00
Selling and Distribution Expenses 2775.00 982.00 1074.00 1008.00 1087.00
     Advertisement & Sales Promotion 2155.00 719.00 548.00 446.00 596.00
     Sales Commissions & Incentives 188.00 5.00 256.00 259.00 222.00
     Freight and Forwarding 432.00 258.00 270.00 303.00 269.00
     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 372.00 474.00 410.00 453.00 727.00
     Bad debts /advances written off 14.00 4.00 6.00 8.00 NA
     Provision for doubtful debts 3.00 47.00 34.00 -47.00 61.00
     Losson disposal of fixed assets(net) NA NA NA NA NA
     Losson foreign exchange fluctuations 27.00 NA 23.00 95.00 200.00
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 328.00 423.00 347.00 397.00 466.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 41207.00 32943.00 29116.00 25796.00 23940.00
Operating Profit (Excl OI) 13937.00 8291.00 9795.00 7678.00 6958.00
Other Income 1444.00 2062.00 1571.00 792.00 531.00
     Interest Received 908.00 427.00 1115.00 428.00 120.00
     Dividend Received NA 25.00 156.00 191.00 226.00
     Profit on sale of Fixed Assets NA NA NA NA NA
     Profits on sale of Investments 220.00 583.00 39.00 16.00 14.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 277.00 831.00 NA NA NA
     Others 39.00 196.00 261.00 157.00 171.00
Operating Profit 15381.00 10353.00 11366.00 8470.00 7489.00
Interest 709.00 615.00 260.00 293.00 89.00
     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 NA NA NA 30.00 NA
     Other Interest 709.00 615.00 260.00 263.00 89.00
PBDT 14672.00 9738.00 11106.00 8177.00 7400.00
Depreciation 4478.00 3851.00 2772.00 2487.00 2210.00
Profit Before Taxation & Exceptional Items 10194.00 5887.00 8334.00 5690.00 5190.00
Exceptional Income / Expenses 1946.00 NA NA 1606.00 1051.00
Profit Before Tax 12140.00 5887.00 8334.00 7296.00 6241.00
Provision for Tax 2123.00 1569.00 1616.00 1422.00 957.00
     Current Income Tax 2038.00 1522.00 2082.00 1813.00 1120.00
     Deferred Tax 223.00 306.00 -97.00 -225.00 -33.00
     Other taxes 308.00 353.00 -563.00 -616.00 -196.00
Profit After Tax 10017.00 4318.00 6718.00 5874.00 5284.00
Extra items NA NA NA NA NA
Minority Interest -973.00 -807.00 -760.00 -587.00 -310.00
Share of Associate 9.00 213.00 163.00 217.00 NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 9053.00 3724.00 6121.00 5504.00 4974.00
Adjustments to PAT 4929.00 812.00 1397.00 3259.00 NA
Profit Balance B/F 42294.00 39025.00 31669.00 24054.00 21161.00
Appropriations 56276.00 43561.00 39187.00 32817.00 26135.00
     General Reserves NA NA NA NA 361.00
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA 214.00
     Other Appropriation 4187.00 1267.00 162.00 1148.00 29.00
Equity Dividend % 20.00 20.00 60.00 100.00 100.00
Earnings Per Share 15.00 6.00 31.00 28.00 25.00
Adjusted EPS 8.00 3.00 5.00 5.00 4.00