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Financials-Novartis India Limited| Sector: Formulations | | BSE:500672 | NSE:NOVARTIND | Bloomberg:HCBA@IN | Reuters:NOIN.BO | | Market Lot: 1 | Face Value: 5 | ISIN Demat: INE234A01025 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2021(3) |
| Sales of Products/Services |
992.90 |
992.90 |
| Other Operating Income |
0.00 |
0.00 |
| Other Income |
122.70 |
122.70 |
| Total Income |
1115.60 |
1115.60 |
| Total Expenses |
-896.60 |
-896.60 |
| OPBDIT |
2012.20 |
2012.20 |
| Interest |
0.00 |
0.00 |
| Depreciation |
-29.20 |
-29.20 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
| Prior Period Adjustments |
0.00 |
0.00 |
| Provision for Tax |
-122.00 |
-122.00 |
| After Tax Profit |
97.00 |
97.00 |
| Equity Capital |
0.00 |
0.00 |
| Reserves |
0.00 |
0.00 |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
5422.37 |
97.33 |
5259.22 |
95.38 |
4714.94 |
97.63 |
| Operating Income (OI) |
5571.09 |
100.00 |
5514.06 |
100.00 |
4829.29 |
100.00 |
| OPBDIT |
969.68 |
17.41 |
1106.47 |
20.07 |
774.46 |
16.04 |
| OPBDT |
967.34 |
17.36 |
1079.60 |
19.58 |
768.34 |
15.91 |
| OPBT |
940.63 |
16.88 |
1073.73 |
19.47 |
716.15 |
14.83 |
| Non-Operating Income |
413.50 |
7.42 |
415.46 |
7.53 |
324.24 |
6.71 |
| Extraordinary/Prior Period |
18.31 |
0.33 |
16.06 |
0.29 |
-90.33 |
-1.87 |
| Tax |
486.96 |
8.74 |
426.34 |
7.73 |
298.91 |
6.19 |
| Profit after tax(PAT) |
885.48 |
15.89 |
1078.91 |
19.57 |
651.15 |
13.48 |
| Cash Profit |
912.19 |
16.37 |
1084.78 |
19.67 |
703.34 |
14.56 |
| Dividend-Equity |
319.61 |
5.74 |
479.41 |
8.69 |
319.61 |
6.62 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
221.48 |
4.54 |
213.91 |
4.49 |
1517.41 |
37.29 |
| Net Block |
96.39 |
1.98 |
98.67 |
2.07 |
215.94 |
5.31 |
| Capital WIP |
0.27 |
0.01 |
2.13 |
0.04 |
3.90 |
0.10 |
| Investments |
37.67 |
0.77 |
37.67 |
0.79 |
0.39 |
0.01 |
| Inventory |
674.02 |
13.81 |
613.23 |
12.86 |
658.62 |
16.18 |
| Receivables |
424.18 |
8.69 |
396.13 |
8.31 |
415.89 |
10.22 |
| Other Current Assets |
3647.40 |
74.74 |
3620.48 |
75.93 |
2774.96 |
68.19 |
| Balance Sheet Total(BT) |
4879.93 |
100.00 |
4768.31 |
100.00 |
4069.69 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
159.80 |
3.27 |
159.80 |
3.35 |
159.80 |
3.93 |
| Reserves |
3726.01 |
76.35 |
3216.20 |
67.45 |
2683.93 |
65.95 |
| Total Debt |
92.02 |
1.89 |
63.13 |
1.32 |
68.98 |
1.70 |
| Creditors and Acceptances |
525.63 |
10.77 |
489.40 |
10.26 |
517.99 |
12.73 |
| Other current liab/prov. |
376.46 |
7.71 |
839.78 |
17.61 |
638.98 |
15.70 |
| Balance Sheet Total(BT) |
4879.93 |
100.00 |
4768.31 |
100.00 |
4069.69 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
82.73 |
66.29 |
50.21 |
| PBIT/Cap. Employed (%) |
34.56 |
44.58 |
32.87 |
| PAT/Networth (%) |
22.79 |
31.96 |
22.90 |
| Tax/PBT (%) |
35.48 |
28.32 |
31.46 |
| Total Debt/Networth (x) |
0.02 |
0.02 |
0.02 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
600.98 |
57.23 |
164.71 |
| Current Ratio (x) |
5.26 |
3.48 |
3.33 |
| RM Inventory (days consumption) |
7.39 |
5.74 |
13.76 |
| FG inventory (days cost of sales) |
49.55 |
47.42 |
49.87 |
| Receivables (days gross sales) |
28.24 |
27.37 |
31.82 |
| Creditors (days cost of sales) |
41.70 |
40.53 |
46.63 |
| Op. curr. assets (days OI) |
119.00 |
184.00 |
173.00 |
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Financials