Ahlcon Parenterals (India) Ltd. - Research Center
524448 AHLCONQ Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 115.98 | 119.97 | 107.71 | 79.70 | 62.31 |
| Expenses | |||||
| Material consumed | 45.97 | 45.95 | 45.85 | 32.22 | 24.54 |
| Manufacturing expenses | 11.55 | 11.42 | 10.74 | 10.73 | 8.94 |
| Personnel expenses | 17.67 | 15.88 | 14.57 | 13.04 | 10.44 |
| Selling expenses | - | - | - | - | 3.08 |
| Adminstrative expenses | 15.05 | 12.01 | 12.20 | 10.29 | 3.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 90.25 | 85.27 | 83.35 | 66.28 | 50.64 |
| Operating profit | 25.74 | 34.70 | 24.35 | 13.42 | 11.67 |
| Other recurring income | 0.39 | 0.39 | 0.90 | 0.91 | 0.24 |
| Adjusted PBDIT | 26.12 | 35.09 | 25.25 | 14.33 | 11.91 |
| Financial expenses | 0.63 | 1.58 | 2.95 | 3.70 | 2.47 |
| Depreciation | 4.61 | 3.44 | 3.61 | 3.40 | 2.89 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 20.89 | 30.06 | 18.69 | 7.23 | 6.54 |
| Tax charges | 3.87 | 10.56 | 5.82 | 2.24 | 2.19 |
| Adjusted PAT | 17.02 | 19.50 | 12.87 | 5.00 | 4.35 |
| Non recurring items | - | - | - | - | -0.24 |
| Other non cash adjustments | - | - | - | - | 0.18 |
| Reported net profit | 17.02 | 19.50 | 12.87 | 5.00 | 4.29 |
| Earnigs before appropriation | 73.97 | 58.64 | 39.19 | 27.82 | 24.75 |
| Equity dividend | - | -0.01 | - | 0.59 | 0.89 |
| Preference dividend | - | 0.04 | 0.05 | 0.05 | 0.05 |
| Dividend tax | - | 0.01 | 0.01 | 0.13 | 0.19 |
| Retained earnings | 73.97 | 58.60 | 39.13 | 27.05 | 23.61 |
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DISCLAIMER: All financials are on standalone basis