Profit & Loss

ALPA LABORATORIES LTD.

NSE : ALPABSE : 532878ISIN CODE : INE385I01010Industry : Pharmaceuticals & DrugsHouse : Private
BSE96.971.22 (+1.27 %)
PREV CLOSE ( ) 95.75
OPEN PRICE ( ) 97.67
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11276
TODAY'S LOW / HIGH ( )94.58 98.43
52 WK LOW / HIGH ( )55.1 115
NSE96.50-0.1 (-0.1 %)
PREV CLOSE( ) 96.60
OPEN PRICE ( ) 97.70
BID PRICE (QTY) 96.50 (79)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 66907
TODAY'S LOW / HIGH( ) 94.65 98.40
52 WK LOW / HIGH ( )55 115
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
929.55
1122.66
975.54
859.69
779.88
     Sales
923.87
1104.77
958.50
848.01
762.62
     Job Work/ Contract Receipts
0.23
0.37
5.64
0.69
1.60
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
5.45
17.53
11.41
10.99
15.66
Less: Excise Duty
Net Sales
929.55
1122.66
975.54
859.69
779.88
EXPENDITURE :
Increase/Decrease in Stock
12.70
5.35
-11.53
-4.24
15.26
Raw Material Consumed
536.74
692.44
606.19
514.18
473.05
     Opening Raw Materials
95.85
101.47
72.90
91.52
71.43
     Purchases Raw Materials
509.01
628.59
570.84
476.19
484.67
     Closing Raw Materials
80.33
95.85
101.47
72.90
91.52
     Other Direct Purchases / Brought in cost
12.21
58.24
63.91
19.38
8.47
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.37
26.38
24.32
22.05
20.14
     Electricity & Power
30.37
26.38
24.32
22.05
20.14
     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
121.74
119.34
117.45
118.24
120.41
     Salaries, Wages & Bonus
113.28
111.89
109.64
108.78
108.06
     Contributions to EPF & Pension Funds
6.06
5.19
4.59
4.37
3.98
     Workmen and Staff Welfare Expenses
0.69
2.15
1.61
3.69
3.55
     Other Employees Cost
1.72
0.12
1.61
1.40
4.82
Other Manufacturing Expenses
35.16
36.71
28.58
20.66
22.44
     Sub-contracted / Out sourced services
     Processing Charges
0.30
0.31
0.33
0.04
     Repairs and Maintenance
19.28
22.56
11.18
8.52
7.56
     Packing Material Consumed
     Other Mfg Exp
15.88
13.84
17.08
11.81
14.83
General and Administration Expenses
20.74
34.46
30.54
34.47
31.96
     Rent , Rates & Taxes
0.91
10.30
0.98
2.81
1.41
     Insurance
2.17
2.42
2.29
0.79
0.77
     Printing and stationery
0.74
0.59
0.54
0.86
1.05
     Professional and legal fees
7.57
13.57
18.77
18.80
16.32
     Traveling and conveyance
6.44
6.01
6.79
9.71
10.41
     Other Administration
2.92
1.57
1.17
1.51
2.01
Selling and Distribution Expenses
51.61
57.93
44.88
53.43
50.04
     Advertisement & Sales Promotion
3.11
2.77
1.99
2.52
4.78
     Sales Commissions & Incentives
26.88
7.25
8.39
9.22
3.93
     Freight and Forwarding
20.36
44.89
31.93
35.64
31.02
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1.26
3.02
2.56
6.05
10.31
Miscellaneous Expenses
39.74
43.45
58.16
67.35
35.14
     Bad debts /advances written off
6.00
5.35
23.12
18.45
13.30
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.12
9.36
24.89
0.41
     Other Miscellaneous Expenses
33.62
38.10
25.67
24.01
21.43
Less: Expenses Capitalised
Total Expenditure
848.80
1016.06
898.57
826.13
768.44
Operating Profit (Excl OI)
80.75
106.61
76.97
33.56
11.44
Other Income
93.68
107.77
43.96
29.12
52.99
     Interest Received
10.45
14.58
6.54
5.34
29.06
     Dividend Received
1.86
0.70
1.39
10.86
9.52
     Profit on sale of Fixed Assets
     Profits on sale of Investments
33.01
88.41
31.05
2.45
4.08
     Provision Written Back
1.48
     Foreign Exchange Gains
19.56
2.61
4.47
9.41
8.38
     Others
28.82
1.48
0.52
1.06
0.47
Operating Profit
174.43
214.38
120.93
62.68
64.43
Interest
2.24
2.19
0.78
1.96
5.69
     InterestonDebenture / Bonds
     Interest on Term Loan
0.82
1.05
0.24
0.92
4.73
     Intereston Fixed deposits
     Bank Charges etc
1.41
1.12
0.52
1.01
0.92
     Other Interest
0.00
0.02
0.02
0.03
0.04
PBDT
172.20
212.19
120.15
60.72
58.75
Depreciation
13.29
16.57
12.29
31.65
31.18
Profit Before Taxation & Exceptional Items
158.90
195.62
107.87
29.08
27.56
Exceptional Income / Expenses
Profit Before Tax
158.90
195.62
107.87
29.08
27.56
Provision for Tax
33.08
54.70
35.39
10.54
17.45
     Current Income Tax
32.00
31.00
25.00
19.00
12.50
     Deferred Tax
-2.88
23.55
11.42
-7.55
5.90
     Other taxes
3.96
0.16
-1.03
-0.91
-0.96
Profit After Tax
125.83
140.92
72.47
18.53
10.12
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
125.83
140.92
72.47
18.53
10.12
Adjustments to PAT
Profit Balance B/F
457.30
316.40
243.71
224.93
215.48
Appropriations
583.13
457.32
316.19
243.47
225.59
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-2.64
0.02
-0.22
-0.25
0.66
Equity Dividend %
Earnings Per Share
5.98
6.70
3.44
0.88
0.48
Adjusted EPS
5.98
6.70
3.44
0.88
0.48

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.