Profit and Loss
| Fermenta Biotech Ltd Industry: (Pharmaceuticals - Indian - Bulk Drugs) |
|---|
|
BSE Code:
506414
ISIN Demat:
INE225B01021
Book Value(₹): 143.79 NSE Symbol:
FERMENTA
Div & Yield(%):
0.83
Market Cap(₹ Cr): 1,292.02 P/E(TTM):
22.35
EPS(TTM):
19.64
Face Value(₹): 5.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 450.25 | 430.53 | 307.09 | 328.91 | 387.96 |
| Other Income | 30.87 | 11.68 | 8.15 | 8.46 | 7.53 |
| Stock Adjustments | 24.71 | 7.59 | -13.86 | -17.29 | -7.65 |
| Total Income | 505.83 | 449.80 | 301.38 | 320.08 | 387.84 |
| EXPENDITURE : | |||||
| Raw Materials | 178.07 | 154.38 | 91.57 | 109.21 | 136.55 |
| Power and Fuel Cost | 29.13 | 27.23 | 19.78 | 18.24 | 20.35 |
| Other Manufacturing Expenses | 45.58 | 48.84 | 50.29 | 44.12 | 43.65 |
| Selling and Administration Expenses | 49.13 | 39.08 | 34.46 | 38.73 | 38.16 |
| Miscellaneous Expenses | 7.24 | 7.74 | 14.87 | 68.12 | 5.42 |
| Employee Benefit Expenses | 74.14 | 60.10 | 53.93 | 53.81 | 59.36 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 122.56 | 112.43 | 36.49 | -12.14 | 84.35 |
| Interest | 12.38 | 14.84 | 17.40 | 21.35 | 18.11 |
| Gross Profit | 110.18 | 97.59 | 19.09 | -33.49 | 66.24 |
| Depreciation | 20.94 | 23.17 | 23.70 | 24.49 | 23.67 |
| Profit Before Tax | 89.24 | 74.42 | -4.61 | -57.98 | 42.57 |
| Current Tax | 14.61 | 13.12 | 14.14 | -0.97 | 7.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.35 | -6.32 | 0.00 | 0.00 | 4.92 |
| Reported Net Profit | 64.28 | 67.62 | -18.74 | -57.00 | 30.24 |
| Extraordinary Items | 9.05 | -4.09 | -11.01 | -60.09 | -0.02 |
| Adjusted Net Profit | 55.23 | 71.71 | -7.73 | 3.09 | 30.26 |
| Adjustment below Net Profit | 0.24 | -0.80 | 0.12 | 9.52 | -0.24 |
| Profit/Loss Balance carried down | 340.00 | 276.80 | 299.03 | 350.72 | 327.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.29 | 3.61 | 3.61 | 4.20 | 7.21 |
| P & L Balance carried down | 397.24 | 340.00 | 276.80 | 299.03 | 350.72 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 75.00 | 50.00 | 25.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 3.75 | 2.50 | 1.25 | 1.25 | 1.25 |
| Earnings Per Share-Unit Curr | 22.42 | 23.18 | -6.49 | -19.75 | 10.48 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 147.47 | 130.26 | 108.83 | 116.45 | 137.26 |
| Book Value(Adj)-Unit Curr | 147.47 | 130.26 | 108.83 | 116.45 | 137.26 |