Sales #DIV/0! #DIV/0!

100% 115% 104% 107% 92% 109% 117%

Expenses #DIV/0! #DIV/0! 103% 112% 109% 104% 92% 109% 114%
Operating Profit #DIV/0! #DIV/0! 92% 125% 88% 118% 91% 108% 126%
Net profit #DIV/0! #DIV/0! 114% 143% 99% 113% 95% 106% 123%
ZYDUS WELLNESS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Trailing Best Case Worst Case 1.01
Sales - - 336.37 336.75 387.99 403.64 430.72 396.68 430.57 503.15 545.33 587.96 532.15 #DIV/0!
Expenses - - 251.97 259.51 291.37 318.78 330.80 305.35 331.50 377.89 418.10 448.46 409.13 #DIV/0!
Operating Profit - - 84.40 77.24 96.62 84.86 99.92 91.33 99.07 125.26 127.23 139.50 123.02 #DIV/0!
Operating Profit % #DIV/0! #DIV/0! 25.09 22.94 24.90 21.02 23.20 23.02 23.01 24.90 23.33 23.73 23.12 #DIV/0!
Other Income - - 7.21 9.01 15.79 18.90 27.59 32.42 32.64 35.06 38.25 - - #DIV/0!
Other Income % #DIV/0! #DIV/0! 9% 12% 16% 22% 28% 35% 33% 28% 30% 0% 0% #DIV/0!
EBIDT - - 91.61 86.25 112.41 103.76 127.51 123.75 131.71 160.32 165.48 139.50 123.02 #DIV/0!
EBIDT % #DIV/0! #DIV/0! 27.23 25.61 28.97 25.71 29.60 31.20 30.59 31.86 30.34 23.73 23.12 #DIV/0!
Depreciation - - 1.49 3.86 4.50 - 7.73 6.81 7.16 8.88 8.62 8.62 8.62 #DIV/0!
Interest - - 0.16 0.15 0.10 0.13 0.13 0.14 0.55 1.70 1.73 1.73 1.73 #DIV/0!
Interest Coverage Ratio #DIV/0! #DIV/0! 527.50 514.93 966.20 652.77 768.62 652.36 180.13 73.68 73.54 80.64 71.11 #DIV/0!
Profit before tax - - 89.96 82.24 107.81 103.63 119.65 116.80 124.00 149.74 155.13 129.15 112.67 #DIV/0!
Profit before tax % #DIV/0! #DIV/0! 26.74 24.42 27.79 25.67 27.78 29.44 28.80 29.76 28.45 21.97 21.17 #DIV/0!
Tax - - 30.48 13.65 8.78 5.32 8.50 11.56 12.72 13.23 12.93 8% 8% #DIV/0!
Tax % #DIV/0! #DIV/0! 33.88 16.60 8.14 5.13 7.10 9.90 10.26 8.84 8.33 0.06 0.07 #DIV/0!
Net profit - - 59.48 67.68 97.11 96.45 108.95 103.26 108.98 133.90 140.30 118.39 103.28 #DIV/0!
Net profit % #DIV/0! #DIV/0! 17.68 20.10 25.03 23.90 25.29 26.03 25.31 26.61 25.73 20.14 19.41 #DIV/0!
EPS - - 15.22 17.32 24.85 24.69 27.88 26.43 27.89 34.27 35.91 30.30 26.43 #DIV/0!
Price to earning 39.11 22.12 17.48 20.74 35.57 27.84 31.08 35.89 36.24 36.24 28.37 #VALUE!
Price - - 595.37 383.10 434.57 511.94 991.72 735.68 866.98 1,230.05 1,301.40 1,098.16 749.94 #DIV/0!
#DIV/0!
RATIOS: #DIV/0!
Dividend Payout 0.00% 0.00% 26.28% 28.87% 24.14% 24.30% 21.51% 24.60% 23.31% 23.35% #DIV/0!
OPM 0.00% 0.00% 25.09% 22.94% 24.90% 21.02% 23.20% 23.02% 23.01% 24.90% 23.33% #DIV/0!

Price/Sales #DIV/0!
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth 5.92% 5.34% 5.32% 16.86% 16.86% 5.32%
OPM 23.52% 23.34% 23.12% 23.73% 23.33% 23.73% 23.12%
Price to Earning 29.56 28.37 31.23 32.76 36.24 36.24 28.37
Sales 97% 98% 110% 110% 99% 107% 99%
Expenses 84% 108% 108% 117% 87% 112% 99%
Operating Profit 155% 73% 120% 89% 148% 95% 101%
Net profit 142% 78% 118% 85% 143% 100% 100%
ZYDUS WELLNESS LTD SCREENER.IN

Narration Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18
Sales 108.78 105.08 103.11 113.60 125.01 123.54 132.40 131.67 143.05 138.21
Expenses 89.09 74.61 80.86 86.94 101.40 88.51 99.20 98.25 120.96 99.69
Operating Profit 19.69 30.47 22.25 26.66 23.61 35.03 33.20 33.42 22.09 38.52
Other Income 7.57 7.93 8.07 9.06 8.33 8.45 8.83 9.45 9.77 10.20
Depreciation 1.76 1.80 1.79 1.81 2.17 2.22 2.34 2.15 2.04 2.09
Interest 0.02 0.03 0.08 0.42 0.42 0.43 0.43 0.42 0.42 0.46
Profit before tax 25.48 36.57 28.45 33.49 29.35 40.83 39.26 40.30 29.40 46.17
Tax 2.96 3.80 2.78 3.17 3.45 3.91 2.48 3.39 3.05 4.01
Net profit 22.52 32.07 25.14 29.73 25.27 36.22 36.16 36.25 25.73 42.16

OPM 18% 29% 22% 23% 19% 28% 25% 25% 15% 28%
ZYDUS WELLNESS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital - - 39.07 39.07 39.07 39.07 39.07 39.07 39.07 39.07
Reserves - - 102.82 147.79 217.47 286.49 366.97 439.49 518.12 652.12
Total Shareholder Funds - - 141.89 186.86 256.54 325.56 406.04 478.56 557.19 691.19
Borrowings - - - - - - - - 25.00 25.00
Other Liabilities - - 78.26 81.15 93.18 99.75 102.25 90.11 106.39 116.73
Total - - 220.15 268.01 349.72 425.31 508.29 568.67 688.58 832.92
Debt/Equity Ratio #DIV/0! #DIV/0! 0.00 0.00 0.00 0.00 0.00 0.00 0.04 0.04
Current Ratio #DIV/0! #DIV/0! 1.47 1.97 2.50 2.94 3.58 3.68 4.47 3.92
Net Block - - 58.68 96.09 94.26 95.41 84.40 82.07 102.53 103.88
Capital Work in Progress - - 30.70 - - 0.03 0.24 0.19 0.13 0.24
Investments - - - - - 5.00 - 94.16 30.01 147.55
Other Assets - - 130.77 171.92 255.46 324.87 423.65 392.25 555.91 581.25
Total - - 220.15 268.01 349.72 425.31 508.29 568.67 688.58 832.92

Working Capital - - 52.51 90.77 162.28 225.12 321.40 302.14 449.52 464.52
Debtors - - 1.17 0.71 1.45 2.64 1.47 2.76 4.04 8.75
Inventory - - 24.38 27.41 40.86 27.94 25.99 24.00 31.88 35.06

Debtor Days - - 1.27 0.77 1.36 2.39 1.25 2.54 3.42 6.35
Inventory Turnover - - 13.80 12.29 9.50 14.45 16.57 16.53 13.51 14.35

Return on Equity 42% 36% 38% 30% 27% 22% 20% 19%
Return on Capital Emp 47% 32% 32% 25% 21% 19% 14% 18%
ZYDUS WELLNESS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity - - 42.90 62.01 68.67 91.09 69.24 89.86 76.95 69.06 569.78 #DIV/0!
Cash from Investing Activity - - -39.86 -2.00 13.35 13.41 29.42 -27.83 -72.05 -59.12 -144.68 #DIV/0!
Cash from Financing Activity - - -13.73 -18.29 -22.74 -27.46 -27.46 -58.47 -6.21 -1.82 -176.18 #DIV/0!
Net Cash Flow - - -10.69 41.72 59.28 77.04 71.20 3.56 -1.31 8.12 248.92

Net profit 0 0 59.48 67.68 97.11 96.45 108.95 103.26 108.98 133.9 775.81 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
How to use it?
You can customize this workbook as you want.
You can add custom formating, add conditional formating, add your own formulas… do ANYTHING.
Please don't edit the "Data Sheet" only.

After customization, you can upload this back on Screener.

Upload on: https://www.screener.in/excel/

Download your customized workbooks now onwards.

Now whenever you will "Export to excel" from Screener, it will export your customized file.

TESTING:
This is a testing feature currently.
You can report any formula errors on the worksheet at: screener.feedback@dalal-street.in
… do ANYTHING.

dalal-street.in
COMPANY NAME ZYDUS WELLNESS LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 3.91
Face Value 10
Current Price 1301.4
Market Capitalization 5084.57

PROFIT & LOSS

Report Date Mar-09 Mar-10 Mar-11 Mar-12
Sales 336.37 336.75
Raw Material Cost 117.74 92.28
Change in Inventory 4.58 -4.19
Power and Fuel 1.06 2.78
Other Mfr. Exp 7.76 30.92
Employee Cost 18.30 20.61
Selling and admin 100.68 102.27
Other Expenses 11.01 6.46
Other Income 7.21 9.01
Depreciation 1.49 3.86
Interest 0.16 0.15
Profit before tax 89.96 82.24
Tax 30.48 13.65
Net profit 59.48 67.68
Dividend Amount 15.63 19.54

Quarters
Report Date Jun-16 Sep-16 Dec-16 Mar-17
Sales 108.78 105.08 103.11 113.60
Expenses 89.09 74.61 80.86 86.94
Other Income 7.57 7.93 8.07 9.06
Depreciation 1.76 1.80 1.79 1.81
Interest 0.02 0.03 0.08 0.42
Profit before tax 25.48 36.57 28.45 33.49
Tax 2.96 3.80 2.78 3.17
Net profit 22.52 32.07 25.14 29.73
Operating Profit 19.69 30.47 22.25 26.66
BALANCE SHEET
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Equity Share Capital 39.07 39.07
Reserves 102.82 147.79
Borrowings
Other Liabilities 78.26 81.15
Total 220.15 268.01
Net Block 58.68 96.09
Capital Work in Progress 30.7
Investments
Other Assets 130.77 171.92
Total 220.15 268.01
Receivables 1.17 0.71
Inventory 24.38 27.41
Cash & Bank 89.79 131.51
No. of Equity Shares 39072089 39072089
New Bonus Shares
Face value 10 10

CASH FLOW:
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Cash from Operating Activity 42.90 62.01
Cash from Investing Activity -39.86 -2.00
Cash from Financing Activity -13.73 -18.29
Net Cash Flow -10.69 41.72

PRICE: 595.37 383.10

DERIVED:
Adjusted Equity Shares in Cr - - 3.91 3.91
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

387.99 403.64 430.72 396.68 430.57 503.15
133.79 83.03 125.07 120.07 95.89 112.35
9.59 -11.82 -0.14 -0.65 3.92 -0.61
2.54 3.26 3.58 3.43 4.02 5.15
7.39 44.00 9.99 10.79 51.68 51.72
27.32 30.65 34.21 39.37 45.46 53.61
123.80 138.08 151.67 124.05 128.59 144.13
6.12 7.94 6.14 6.99 9.78 10.32
15.79 18.90 27.59 32.42 32.64 35.06
4.50 7.73 6.81 7.16 8.88
0.10 0.13 0.13 0.14 0.55 1.70
107.81 103.63 119.65 116.80 124.00 149.74
8.78 5.32 8.50 11.56 12.72 13.23
97.11 96.45 108.95 103.26 108.98 133.90
23.44 23.44 23.44 25.40 25.40 31.26

Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18

125.01 123.54 132.40 131.67 143.05 138.21
101.40 88.51 99.20 98.25 120.96 99.69
8.33 8.45 8.83 9.45 9.77 10.20
2.17 2.22 2.34 2.15 2.04 2.09
0.42 0.43 0.43 0.42 0.42 0.46
29.35 40.83 39.26 40.30 29.40 46.17
3.45 3.91 2.48 3.39 3.05 4.01
25.27 36.22 36.16 36.25 25.73 42.16
23.61 35.03 33.2 33.42 22.09 38.52
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
39.07 39.07 39.07 39.07 39.07 39.07
217.47 286.49 366.97 439.49 518.12 652.12
25 25
93.18 99.75 102.25 90.11 106.39 116.73
349.72 425.31 508.29 568.67 688.58 832.92
94.26 95.41 84.4 82.07 102.53 103.88
0.03 0.24 0.19 0.13 0.24
5 94.16 30.01 147.55
255.46 324.87 423.65 392.25 555.91 581.25
349.72 425.31 508.29 568.67 688.58 832.92
1.45 2.64 1.47 2.76 4.04 8.75
40.86 27.94 25.99 24 31.88 35.06
190.79 262.83 339.03 304.53 440.16 413.72
39072089 39072089 39072089 39072089 39072089 39072089

10 10 10 10 10 10

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

68.67 91.09 69.24 89.86 76.95 69.06
13.35 13.41 29.42 -27.83 -72.05 -59.12
-22.74 -27.46 -27.46 -58.47 -6.21 -1.82
59.28 77.04 71.20 3.56 -1.31 8.12

434.57 511.94 991.72 735.68 866.98 1,230.05

3.91 3.91 3.91 3.91 3.91 3.91