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Zim Laboratories Ltd. - Research Center
541400 ZIMLAB Group (XT) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 303.63 274.32 331.72 271.90 235.01
Expenses
Material consumed 159.25 144.73 160.25 141.17 120.31
Manufacturing expenses 7.04 7.47 7.19 5.75 5.22
Personnel expenses 34.48 50.61 48.14 40.80 33.00
Selling expenses 0.63 1.57 2.11 1.28 1.03
Adminstrative expenses 65.41 50.16 71.61 48.94 43.89
Expenses capitalised - - - - -
Cost of sales 266.82 254.54 289.30 237.94 203.45
Operating profit 36.81 19.78 42.42 33.96 31.57
Other recurring income 2.45 4.66 2.05 3.42 4.85
Adjusted PBDIT 39.26 24.44 44.47 37.38 36.42
Financial expenses 10.89 12.65 10.59 9.34 9.82
Depreciation 14.61 13.27 11.14 9.79 9.02
Other write offs - - - - -
Adjusted PBT 13.76 -1.49 22.74 18.25 17.58
Tax charges 2.96 -3.23 6.73 5.83 -1.09
Adjusted PAT 10.80 1.74 16.01 12.42 18.67
Non recurring items -5.57 -0.27 -0.42 5.74 -0.21
Other non cash adjustments - - - - -
Reported net profit 5.23 1.47 15.59 18.16 18.45
Earnigs before appropriation 98.76 94.01 93.51 78.89 61.69
Equity dividend - - 0.64 0.64 0.64
Preference dividend - - - - -
Dividend tax - - 0.17 0.16 0.16
Retained earnings 98.76 94.01 92.70 78.08 60.89

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