Profit and Loss
| Molbio Diagnostics Ltd Industry: (Healthcare) |
|---|
|
BSE Code:
544866
ISIN Demat:
INE869T01028
Book Value(₹): 115.83 NSE Symbol:
MOLBIO
Div & Yield(%):
N.A
Market Cap(₹ Cr): 15,900.80 P/E(TTM):
108.13
EPS(TTM):
12.76
Face Value(₹): 1.00 |
| 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 | 1,313.40 | 971.23 | 756.32 | 326.57 | 776.23 |
| Other Income | 7.72 | 6.37 | 6.52 | 8.10 | 5.11 |
| Stock Adjustments | -15.63 | 29.03 | -21.76 | 42.77 | 39.97 |
| Total Income | 1,305.49 | 1,006.63 | 741.08 | 377.44 | 821.31 |
| EXPENDITURE : | |||||
| Raw Materials | 489.92 | 408.61 | 249.87 | 177.91 | 308.82 |
| Power and Fuel Cost | 10.49 | 9.42 | 6.91 | 6.10 | 6.88 |
| Other Manufacturing Expenses | 201.13 | 155.22 | 27.78 | 13.11 | 0.00 |
| Selling and Administration Expenses | 227.53 | 108.07 | 163.36 | 83.19 | 103.64 |
| Miscellaneous Expenses | 38.76 | 36.45 | 71.46 | 14.94 | 48.79 |
| Employee Benefit Expenses | 81.23 | 65.65 | 38.60 | 34.01 | 28.81 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 256.44 | 223.21 | 183.10 | 48.18 | 324.38 |
| Interest | 23.15 | 8.86 | 7.61 | 5.94 | 24.86 |
| Gross Profit | 233.29 | 214.35 | 175.49 | 42.24 | 299.52 |
| Depreciation | 35.73 | 26.31 | 23.60 | 19.39 | 41.75 |
| Profit Before Tax | 197.56 | 188.04 | 151.89 | 22.85 | 257.77 |
| Current Tax | 59.97 | 66.09 | 57.42 | 6.95 | 70.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.05 | -17.87 | -16.63 | 0.36 | 0.24 |
| Reported Net Profit | 144.63 | 139.82 | 111.11 | 15.55 | 187.20 |
| Extraordinary Items | -2.45 | -5.75 | -16.94 | 0.00 | 0.00 |
| Adjusted Net Profit | 147.08 | 145.57 | 128.05 | 15.55 | 187.20 |
| Adjustment below Net Profit | -9.01 | -0.38 | -0.10 | 0.15 | 0.00 |
| Profit/Loss Balance carried down | 767.80 | 628.36 | 517.35 | 501.66 | 314.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 903.41 | 767.80 | 628.36 | 517.35 | 501.66 |
| 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 (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.83 | 61.98 | 492.93 | 68.97 | 833.47 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 100.63 | 438.86 | 3,769.45 | 3,276.95 | 3,042.22 |
| Book Value(Adj)-Unit Curr | - | - | - | - | - |