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Profit & Loss

UNICHEM LABORATORIES LTD.

NSE : UNICHEMLABBSE : 506690ISIN CODE : INE351A01035Industry : Pharmaceuticals & DrugsHouse : Private
BSE630.80-15.45 (-2.39 %)
PREV CLOSE ( ) 646.25
OPEN PRICE ( ) 646.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7523
TODAY'S LOW / HIGH ( )630.00 652.00
52 WK LOW / HIGH ( )512.9 949.85
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
21110.00
17850.00
13430.20
12698.30
12351.40
     Sales
20640.00
17380.00
13024.20
12479.80
11899.20
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
460.00
470.00
406.00
218.50
452.20
Less: Excise Duty
Net Sales
21110.00
17850.00
13430.20
12698.30
12351.40
EXPENDITURE :
Increase/Decrease in Stock
-2000.00
-1070.00
172.00
-415.30
-881.40
Raw Material Consumed
9510.00
7450.00
4652.50
3984.40
3902.80
     Opening Raw Materials
2650.00
2540.00
2335.60
2130.00
1668.10
     Purchases Raw Materials
8260.00
6750.00
4837.30
4176.60
4359.30
     Closing Raw Materials
3150.00
2650.00
2535.70
2335.60
2130.00
     Other Direct Purchases / Brought in cost
1760.00
810.00
15.30
13.50
5.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1080.00
1070.00
1028.40
780.50
688.90
     Electricity & Power
1080.00
1070.00
1028.40
780.50
688.90
     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
4020.00
4030.00
3564.10
3304.90
3069.70
     Salaries, Wages & Bonus
3710.00
3660.00
3278.30
3027.50
2810.40
     Contributions to EPF & Pension Funds
200.00
260.00
194.60
171.10
147.50
     Workmen and Staff Welfare Expenses
90.00
80.00
80.80
77.80
83.50
     Other Employees Cost
20.00
30.00
10.50
28.50
28.30
Other Manufacturing Expenses
2430.00
2280.00
1946.00
1932.10
2157.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
580.00
580.00
554.60
527.20
466.40
     Packing Material Consumed
1130.00
990.00
684.70
589.20
772.40
     Other Mfg Exp
720.00
710.00
706.70
815.70
918.40
General and Administration Expenses
1400.00
1380.00
1190.20
1096.00
1239.80
     Rent , Rates & Taxes
60.00
60.00
73.90
55.20
58.60
     Insurance
110.00
120.00
115.10
107.50
99.40
     Printing and stationery
     Professional and legal fees
600.00
590.00
426.80
399.30
501.80
     Traveling and conveyance
50.00
50.00
53.90
31.20
9.80
     Other Administration
630.00
610.00
574.40
533.90
579.90
Selling and Distribution Expenses
2020.00
1840.00
1295.60
1206.80
1225.20
     Advertisement & Sales Promotion
170.00
220.00
117.50
144.10
26.80
     Sales Commissions & Incentives
50.00
10.00
19.40
21.40
20.60
     Freight and Forwarding
1800.00
1610.00
1158.70
1041.30
1177.80
     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
37.00
81.10
38.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.30
5.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
0.00
37.00
78.70
32.80
Less: Expenses Capitalised
Total Expenditure
18460.00
16980.00
13885.80
11970.40
11440.30
Operating Profit (Excl OI)
2650.00
870.00
-455.60
727.90
911.10
Other Income
350.00
320.00
385.20
475.10
501.90
     Interest Received
30.00
10.00
5.20
64.80
229.40
     Dividend Received
0.10
100.10
0.00
     Profit on sale of Fixed Assets
10.00
20.00
12.80
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
220.00
220.00
273.20
273.80
105.40
     Others
100.00
70.00
93.90
36.40
167.10
Operating Profit
3000.00
1180.00
-70.40
1203.00
1413.00
Interest
210.00
230.00
173.10
61.10
51.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.00
10.00
10.60
10.80
7.20
     Other Interest
210.00
220.00
162.50
50.20
44.00
PBDT
2790.00
960.00
-243.50
1142.00
1361.80
Depreciation
1250.00
1230.00
1134.40
911.70
843.60
Profit Before Taxation & Exceptional Items
1550.00
-270.00
-1378.00
230.30
518.20
Exceptional Income / Expenses
-580.00
-385.70
Profit Before Tax
1550.00
-850.00
-1763.60
219.70
514.80
Provision for Tax
170.00
90.00
258.60
-110.90
171.50
     Current Income Tax
180.00
80.00
110.60
105.10
166.80
     Deferred Tax
-10.00
10.00
153.50
-218.40
-1.50
     Other taxes
0.00
0.00
-5.40
2.40
6.20
Profit After Tax
1380.00
-940.00
-2022.30
330.60
343.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1380.00
-940.00
-2022.30
330.60
343.20
Adjustments to PAT
Profit Balance B/F
23160.00
23970.00
25060.80
25011.80
24950.20
Appropriations
24530.00
23040.00
23038.50
25342.40
25293.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-30.00
-120.00
-936.50
281.60
281.60
Equity Dividend %
200.00
200.00
Earnings Per Share
20.00
-13.00
-29.00
5.00
5.00
Adjusted EPS
20.00
-13.00
-29.00
5.00
5.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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