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Profit and Loss

Unichem Laboratories Ltd Industry:  Pharmaceuticals - Indian - Bulk Drugs & Formln BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 506690 INE351A01035 332.0010297 UNICHEMLAB 0.68 4142.67 0 0 2

Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) Mar 2018 (Rs.Cr) INCOME :             Sales Turnover 1072.43 942.93 1123.97 904.44 967.74 666.47 Excise Duty 0.00 0.00 0.00 0.00 0.00 0.39 Net Sales 1072.43 942.93 1123.97 904.44 967.74 666.08 Other Income 41.85 42.07 47.37 99.17 103.30 2740.89 Stock Adjustments -22.01 52.79 16.73 18.50 30.54 -4.70 Total Income 1092.27 1037.79 1188.07 1022.11 1101.58 3402.27 EXPENDITURE :             Raw Materials 501.86 436.27 449.67 401.25 443.38 345.98 Power & Fuel Cost 101.41 77.12 67.95 72.14 75.43 48.26 Employee Cost 270.86 250.79 234.04 205.16 176.76 146.54 Other Manufacturing Expenses 70.61 73.49 64.48 68.09 62.57 39.38 Selling & Administrative Expenses 194.89 192.65 225.80 263.43 281.65 207.29 Miscellaneous Expenses 116.36 8.95 3.28 3.48 19.29 10.15 Less : Pre-operative Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 Total Expenditure 1256.00 1039.27 1045.23 1013.55 1059.07 797.60 Operating Profit -163.73 -1.49 142.84 8.56 42.51 2604.67 Interest 9.38 2.07 1.30 1.28 0.62 3.17 Gross Profit -173.11 -3.56 141.54 7.28 41.89 2601.50 Depreciation 105.98 83.19 75.89 71.09 61.71 45.04 Profit Before Tax -279.09 -86.75 65.65 -63.81 -19.82 2556.46 Tax 0.00 0.00 0.00 0.00 -1.24 -12.72 Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax 20.61 -31.32 11.56 -7.50 -27.38 12.58 Reported Net Profit -299.70 -55.43 54.08 -56.32 8.80 2556.60 Extraordinary Items -103.16 -0.25 0.02 -1.45 -9.09 -4.06 Adjusted Net Profit -196.54 -55.18 54.06 -54.87 17.89 2560.66 Adjustment below Net Profit 121.81 0.00 0.00 0.00 -7.23 -624.52 P & L Balance brought forward 2565.36 2648.96 2623.04 2712.21 2745.81 844.48 Statutory Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 Appropriations 28.16 28.16 28.16 32.85 35.17 30.76 P & L Balance carried down 2359.31 2565.36 2648.96 2623.04 2712.21 2745.81 Dividend 0.00 0.00 0.00 0.00 0.00 35.17 Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 Equity Dividend % 200.00 200.00 200.00 200.00 200.00 250.00 Dividend Per Share(Rs) 4.00 4.00 4.00 4.00 4.00 5.00 Earnings Per Share-Unit Curr -42.57 -7.87 7.68 -8.00 1.25 363.48 Earnings Per Share(Adj)-Unit Curr -42.57 -7.87 7.68 -8.00 1.25 363.48 Book Value-Unit Curr 338.65 379.52 383.11 375.99 388.15 392.63 Book Value(Adj)-Unit Curr 338.65 379.52 383.11 375.99 388.15 392.63