Profit & Loss

ALPA LABORATORIES LTD.

NSE : ALPABSE : 532878ISIN CODE : INE385I01010Industry : Pharmaceuticals & DrugsHouse : Private
BSE68.45-2.65 (-3.73 %)
PREV CLOSE ( ) 71.10
OPEN PRICE ( ) 72.55
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3124
TODAY'S LOW / HIGH ( )67.55 72.55
52 WK LOW / HIGH ( )48 108.95
NSE68.05-3.25 (-4.56 %)
PREV CLOSE( ) 71.30
OPEN PRICE ( ) 72.40
BID PRICE (QTY) 68.05 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 40083
TODAY'S LOW / HIGH( ) 67.00 72.40
52 WK LOW / HIGH ( )46.75 108.8
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
975.54
859.69
779.88
628.47
634.52
     Sales
958.50
848.01
762.62
616.44
620.10
     Job Work/ Contract Receipts
5.64
0.69
1.60
2.54
5.32
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
11.41
10.99
15.66
9.49
9.10
Less: Excise Duty
Net Sales
975.54
859.69
779.88
628.47
634.52
EXPENDITURE :
Increase/Decrease in Stock
-11.53
-4.24
15.26
3.11
5.29
Raw Material Consumed
606.19
514.18
473.05
359.27
357.94
     Opening Raw Materials
72.90
91.52
71.43
61.54
73.19
     Purchases Raw Materials
570.84
476.19
484.67
340.81
327.26
     Closing Raw Materials
101.47
72.90
91.52
71.43
58.54
     Other Direct Purchases / Brought in cost
63.91
19.38
8.47
28.35
16.03
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.32
22.05
20.14
17.64
15.83
     Electricity & Power
24.32
22.05
20.14
17.64
15.83
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
117.45
118.24
120.41
102.60
86.72
     Salaries, Wages & Bonus
109.64
108.78
108.06
96.26
81.60
     Contributions to EPF & Pension Funds
4.59
4.37
3.98
3.75
3.59
     Workmen and Staff Welfare Expenses
1.61
3.69
3.55
1.40
1.12
     Other Employees Cost
1.61
1.40
4.82
1.19
0.41
Other Manufacturing Expenses
28.58
20.66
22.44
18.09
17.19
     Sub-contracted / Out sourced services
     Processing Charges
0.31
0.33
0.04
0.94
0.47
     Repairs and Maintenance
11.18
8.52
7.56
6.55
6.66
     Packing Material Consumed
     Other Mfg Exp
17.08
11.81
14.83
10.60
10.06
General and Administration Expenses
30.54
34.47
31.96
22.02
30.17
     Rent , Rates & Taxes
0.98
2.81
1.41
1.02
3.43
     Insurance
2.29
0.79
0.77
0.63
0.70
     Printing and stationery
0.54
0.86
1.05
1.00
0.76
     Professional and legal fees
18.77
18.80
16.32
8.07
12.29
     Traveling and conveyance
6.79
9.71
10.41
9.46
11.45
     Other Administration
7.96
11.22
12.42
11.30
13.00
Selling and Distribution Expenses
44.88
53.43
50.04
41.19
30.41
     Advertisement & Sales Promotion
1.99
2.52
4.78
2.93
1.59
     Sales Commissions & Incentives
8.39
9.22
3.93
8.66
7.50
     Freight and Forwarding
31.93
35.64
31.02
22.44
17.43
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.56
6.05
10.31
7.17
3.89
Miscellaneous Expenses
58.15
67.35
35.14
25.30
19.90
     Bad debts /advances written off
23.12
18.45
13.30
8.43
11.69
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
2.09
0.11
     Losson sale of non-trade current investments
9.36
24.89
0.41
     Other Miscellaneous Expenses
25.67
24.01
21.43
14.78
8.10
Less: Expenses Capitalised
Total Expenditure
898.57
826.13
768.44
589.22
563.45
Operating Profit (Excl OI)
76.97
33.56
11.44
39.25
71.07
Other Income
43.96
29.12
52.99
48.59
51.40
     Interest Received
6.54
5.34
29.06
31.77
37.62
     Dividend Received
1.39
10.86
9.52
11.07
5.08
     Profit on sale of Fixed Assets
     Profits on sale of Investments
31.05
2.45
4.08
0.41
7.01
     Provision Written Back
1.48
2.21
1.12
     Foreign Exchange Gains
4.47
9.41
8.38
2.72
     Others
0.52
1.06
0.47
0.42
0.57
Operating Profit
120.93
62.68
64.43
87.84
122.47
Interest
0.78
1.96
5.69
10.72
17.10
     InterestonDebenture / Bonds
     Interest on Term Loan
0.24
0.92
4.73
7.36
14.46
     Intereston Fixed deposits
     Bank Charges etc
0.52
1.01
0.92
2.91
0.78
     Other Interest
0.02
0.03
0.04
0.45
1.86
PBDT
120.15
60.72
58.75
77.12
105.37
Depreciation
12.29
31.65
31.18
30.72
27.83
Profit Before Taxation & Exceptional Items
107.86
29.08
27.56
46.40
77.54
Exceptional Income / Expenses
-21.15
Profit Before Tax
107.86
29.08
27.56
46.40
56.38
Provision for Tax
35.39
10.54
17.45
18.34
31.17
     Current Income Tax
25.00
19.00
12.50
21.00
27.00
     Deferred Tax
11.42
-7.55
5.90
-1.05
2.58
     Other taxes
21.81
-16.01
10.85
-3.71
6.76
Profit After Tax
72.47
18.53
10.12
28.07
25.21
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
72.47
18.53
10.12
28.07
25.21
Adjustments to PAT
27.83
Profit Balance B/F
243.71
224.93
215.48
187.41
162.10
Appropriations
316.18
243.47
225.59
215.48
215.14
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.22
-0.25
0.66
Equity Dividend %
Earnings Per Share
3.44
0.88
0.48
1.33
1.20
Adjusted EPS
3.44
0.88
0.48
1.33
1.20

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