Profit & Loss

CAPLIN POINT LABORATORIES LTD.

NSE : CAPLIPOINTBSE : 524742ISIN CODE : INE475E01026Industry : Pharmaceuticals & DrugsHouse : Private
BSE743.90-2.8 (-0.37 %)
PREV CLOSE ( ) 746.70
OPEN PRICE ( ) 748.00
BID PRICE (QTY) 742.25 (1)
OFFER PRICE (QTY) 743.95 (11)
VOLUME 5812
TODAY'S LOW / HIGH ( )735.00 753.50
52 WK LOW / HIGH ( )585 1034
NSE745.00-0.95 (-0.13 %)
PREV CLOSE( ) 745.95
OPEN PRICE ( ) 745.00
BID PRICE (QTY) 744.10 (10)
OFFER PRICE (QTY) 745.00 (10)
VOLUME 37992
TODAY'S LOW / HIGH( ) 735.00 753.90
52 WK LOW / HIGH ( )585 1034.8
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
10612.90
8632.02
6486.91
5398.42
4016.49
     Sales
10107.74
8143.10
6204.61
5255.52
3902.49
     Job Work/ Contract Receipts
     Processing Charges / Service Income
374.83
302.08
124.25
     Revenue from property development
     Other Operational Income
130.33
186.84
158.04
142.91
114.00
Less: Excise Duty
Net Sales
10612.90
8632.02
6486.91
5398.42
4016.49
EXPENDITURE :
Increase/Decrease in Stock
823.52
-1951.01
-100.70
-23.88
1.53
Raw Material Consumed
3893.89
6082.64
2988.51
2405.67
1847.76
     Opening Raw Materials
98.14
103.58
119.95
102.38
92.82
     Purchases Raw Materials
1419.15
1075.76
934.81
919.73
657.33
     Closing Raw Materials
219.13
98.14
103.58
119.95
102.38
     Other Direct Purchases / Brought in cost
2595.73
5001.44
2037.33
1503.51
1199.99
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
163.64
148.09
137.56
109.85
99.10
     Electricity & Power
163.64
148.09
137.56
109.85
99.10
     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
1019.64
671.49
455.84
376.08
297.11
     Salaries, Wages & Bonus
831.57
566.93
356.56
280.50
236.86
     Contributions to EPF & Pension Funds
74.70
29.57
24.94
20.08
29.59
     Workmen and Staff Welfare Expenses
59.83
44.19
33.31
38.07
30.66
     Other Employees Cost
53.54
30.81
41.04
37.43
0.00
Other Manufacturing Expenses
698.54
682.33
434.86
371.06
285.60
     Sub-contracted / Out sourced services
     Processing Charges
39.07
45.22
47.14
62.03
54.98
     Repairs and Maintenance
88.88
73.71
87.91
57.81
61.79
     Packing Material Consumed
     Other Mfg Exp
570.59
563.40
299.81
251.22
168.84
General and Administration Expenses
385.40
254.98
208.17
122.73
137.76
     Rent , Rates & Taxes
172.59
95.32
101.29
43.77
35.26
     Insurance
18.18
6.51
5.84
5.51
5.13
     Printing and stationery
0.49
     Professional and legal fees
126.06
83.02
34.02
10.30
12.45
     Traveling and conveyance
27.21
33.75
31.48
18.49
24.85
     Other Administration
68.58
70.12
67.02
63.14
84.43
Selling and Distribution Expenses
180.32
99.48
20.81
59.21
94.10
     Advertisement & Sales Promotion
0.88
     Sales Commissions & Incentives
     Freight and Forwarding
71.43
70.51
11.81
19.46
13.19
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
108.89
28.96
8.99
39.75
80.03
Miscellaneous Expenses
161.58
43.34
23.34
24.52
5.46
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
6.01
0.43
4.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
155.57
42.92
23.34
24.52
1.07
Less: Expenses Capitalised
Total Expenditure
7326.53
6031.34
4168.37
3445.24
2768.42
Operating Profit (Excl OI)
3286.37
2600.68
2318.54
1953.18
1248.07
Other Income
235.42
413.34
190.29
126.65
99.55
     Interest Received
186.07
74.45
19.92
30.37
59.42
     Dividend Received
0.13
0.06
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
7.19
273.70
113.10
61.17
34.49
     Others
42.16
65.06
57.27
35.12
5.58
Operating Profit
3521.79
3014.01
2508.83
2079.84
1347.62
Interest
15.90
3.20
5.81
6.10
5.17
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.21
5.49
3.89
     Other Interest
15.90
3.20
0.60
0.61
1.28
PBDT
3505.90
3010.82
2503.01
2073.73
1342.45
Depreciation
369.71
316.19
234.25
189.95
132.98
Profit Before Taxation & Exceptional Items
3136.19
2694.63
2268.76
1883.78
1209.47
Exceptional Income / Expenses
Profit Before Tax
3136.19
2694.63
2268.76
1883.78
1209.47
Provision for Tax
621.88
543.79
503.21
437.43
254.44
     Current Income Tax
711.44
618.39
548.57
405.49
225.57
     Deferred Tax
-89.56
-74.61
-45.36
31.94
72.37
     Other taxes
-179.12
-149.21
-90.72
63.88
101.24
Profit After Tax
2514.30
2150.84
1765.55
1446.35
955.03
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-91.64
-0.76
1.53
1.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2422.66
2150.08
1765.55
1447.88
956.12
Adjustments to PAT
Profit Balance B/F
6751.71
4926.89
3312.54
1978.03
1085.55
Appropriations
9174.37
7076.97
5078.10
3425.91
2041.67
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
30.26
166.41
151.21
113.37
63.64
Equity Dividend %
150.00
125.00
110.00
100.00
75.00
Earnings Per Share
32.03
28.42
23.34
19.15
12.65
Adjusted EPS
32.03
28.42
23.34
19.15
12.65

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)