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NINE MONTHS RESULTS

Unichem Laboratories Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations1042.92762.37666.06862.89688.81
Total Income From Operations1042.92762.37666.06862.89688.81
      
EXPENDITURE     
Consumption of Raw Materials527.55344.60317.24343.65313.89
Purchase of Traded Goods0.701.041.070.480.66
Increase/Decrease in Stocks-24.2417.19-45.3712.50-11.85
Employees Cost214.84204.80187.75176.55151.81
Depreciation80.2477.6661.9255.9951.98
Other Expenses303.75278.92261.41262.03313.94
Total Expenses1102.84924.21784.03851.20820.43
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-59.91-161.84-117.9611.68-131.61
Other Income23.3538.0632.9942.4780.04
P/L Before Interest, Excpt. Items & Tax-36.56-123.78-84.9754.15-51.57
Interest8.666.451.500.930.70
P/L Before Exceptional Items & Tax-45.23-130.23-86.4753.22-52.27
Exceptional Items68.01-5.020.000.000.00
P/L Before Tax22.79-135.26-86.4753.22-52.27
Tax0.0020.61-13.710.00-7.50
P/L After Tax from Ordinary Activities22.79-155.87-72.7653.22-44.77
Net Profit/Loss For the Period22.79-155.87-72.7653.22-44.77
      
Equity Share Capital14.0814.0814.0814.0814.08
EPS Before Extra Ordinary *     
Basic EPS (Rs.)3.24-22.14-10.337.56-6.35
Diluted EPS (Rs.)3.24-22.14-10.337.56-6.35
EPS After Extra Ordinary *     
Basic EPS (Rs.) 3.24-22.14-10.337.56-6.35
Diluted EPS (Rs.) 3.24-22.14-10.337.56-6.35
      
PBITOE Margin (%)-5.74-21.22-17.711.35-19.10
PBTE Margin (%)-4.33-17.08-12.986.16-7.58
PBT Margin (%)2.18-17.74-12.986.16-7.58
PAT Margin (%)2.18-20.44-10.926.16-6.49
ParticularsDec 23
Net Sales/Income from operations1042.92
Total Income From Operations1042.92
  
EXPENDITURE 
Consumption of Raw Materials527.55
Purchase of Traded Goods0.70
Increase/Decrease in Stocks-24.24
Employees Cost214.84
Depreciation80.24
Other Expenses303.75
Total Expenses1102.84
P/L Before Other Inc. , Int., Excpt. Items & Tax-59.91
Other Income23.35
P/L Before Interest, Excpt. Items & Tax-36.56
Interest8.66
P/L Before Exceptional Items & Tax-45.23
Exceptional Items68.01
P/L Before Tax22.79
Tax0.00
P/L After Tax from Ordinary Activities22.79
Net Profit/Loss For the Period22.79
Equity Share Capital14.08
EPS Before Extra Ordinary * 
Basic EPS (Rs.)3.24
Diluted EPS (Rs.)3.24
EPS After Extra Ordinary * 
Basic EPS (Rs.) 3.24
Diluted EPS (Rs.) 3.24
PBITOE Margin (%)-5.74
PBTE Margin (%)-4.33
PBT Margin (%)2.18
PAT Margin (%)2.18