Zim Laboratories Ltd. - Research Center
541400 ZIMLAB Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 365.47 | 396.53 | 329.49 | 303.63 | 274.32 |
| Expenses | |||||
| Material consumed | 172.37 | 199.94 | 161.24 | 159.25 | 144.73 |
| Manufacturing expenses | 13.47 | 11.09 | 9.02 | 7.04 | 7.47 |
| Personnel expenses | 50.81 | 46.47 | 38.63 | 34.48 | 50.61 |
| Selling expenses | 1.86 | 1.88 | 0.74 | 0.63 | 1.57 |
| Adminstrative expenses | 86.87 | 85.96 | 81.93 | 65.41 | 50.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 325.37 | 345.34 | 291.56 | 266.82 | 254.54 |
| Operating profit | 40.10 | 51.19 | 37.93 | 36.81 | 19.78 |
| Other recurring income | 4.69 | 6.43 | 4.51 | 2.45 | 4.66 |
| Adjusted PBDIT | 44.79 | 57.62 | 42.44 | 39.26 | 24.44 |
| Financial expenses | 6.92 | 5.58 | 8.31 | 10.89 | 12.65 |
| Depreciation | 14.83 | 16.13 | 14.84 | 14.61 | 13.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 23.04 | 35.92 | 19.30 | 13.76 | -1.49 |
| Tax charges | 6.28 | 10.91 | 6.28 | 2.96 | -3.23 |
| Adjusted PAT | 16.76 | 25.01 | 13.01 | 10.80 | 1.74 |
| Non recurring items | -0.38 | -0.46 | 0.05 | -5.57 | -0.27 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 16.37 | 24.55 | 13.06 | 5.23 | 1.47 |
| Earnigs before appropriation | 152.73 | 136.36 | 111.81 | 98.76 | 94.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 152.73 | 136.36 | 111.81 | 98.76 | 94.01 |
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