Profit & Loss

IPCA LABORATORIES LTD.

NSE : IPCALABBSE : 524494ISIN CODE : INE571A01020Industry : Pharmaceuticals & DrugsHouse : Ipca Laboratories
BSE2103.151.3 (+0.06 %)
PREV CLOSE ( ) 2101.85
OPEN PRICE ( ) 2105.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3100
TODAY'S LOW / HIGH ( )2079.60 2121.45
52 WK LOW / HIGH ( )1768.55 2455.55
NSE2101.55-2.85 (-0.14 %)
PREV CLOSE( ) 2104.40
OPEN PRICE ( ) 2093.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2101.55 (49)
VOLUME 204139
TODAY'S LOW / HIGH( ) 2079.00 2122.10
52 WK LOW / HIGH ( )1749.9 2460
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
46487.10
37731.80
32835.70
32122.00
29065.10
     Sales
45055.00
36525.70
31758.30
30949.40
28170.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
828.80
671.10
565.70
537.40
501.90
     Revenue from property development
     Other Operational Income
603.30
535.00
511.70
635.20
393.20
Less: Excise Duty
296.80
274.90
258.10
560.10
394.00
Net Sales
46190.30
37456.90
32577.60
31561.90
28671.10
EXPENDITURE :
Increase/Decrease in Stock
-1761.20
-1154.20
235.10
-55.20
258.50
Raw Material Consumed
16315.30
12057.60
9548.30
9449.20
8771.90
     Opening Raw Materials
4462.80
3748.70
3318.60
2949.00
3318.90
     Purchases Raw Materials
13321.40
10281.00
8289.30
8200.40
7009.60
     Closing Raw Materials
5067.70
4462.80
3748.70
3318.60
2949.00
     Other Direct Purchases / Brought in cost
3598.80
2490.70
1689.10
1618.40
1392.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2012.20
1765.00
1619.20
1510.00
1416.70
     Electricity & Power
1944.00
1698.90
1554.90
1456.70
1363.80
     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
68.20
66.10
64.30
53.30
52.90
Employee Cost
9212.30
7874.00
7358.80
6959.80
6255.80
     Salaries, Wages & Bonus
8193.10
7053.20
6585.70
6153.60
5545.70
     Contributions to EPF & Pension Funds
475.30
391.90
373.70
350.90
319.40
     Workmen and Staff Welfare Expenses
286.80
243.30
209.90
218.90
160.60
     Other Employees Cost
257.10
185.60
189.50
236.40
230.10
Other Manufacturing Expenses
4718.00
3742.60
3669.20
4045.20
3877.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1241.00
1030.40
939.70
883.20
880.30
     Packing Material Consumed
2082.20
1663.70
1622.50
1893.20
1737.80
     Other Mfg Exp
1394.80
1048.50
1107.00
1268.80
1259.40
General and Administration Expenses
2499.00
2718.50
2685.20
2466.80
2454.20
     Rent , Rates & Taxes
214.60
311.30
349.90
368.00
348.50
     Insurance
179.00
130.90
130.90
116.60
121.10
     Printing and stationery
159.70
212.80
178.90
215.80
251.80
     Professional and legal fees
572.30
786.60
735.40
517.50
390.40
     Traveling and conveyance
431.00
442.40
450.90
325.00
277.30
     Other Administration
1373.40
1276.90
1290.10
1248.90
1342.40
Selling and Distribution Expenses
3591.50
3178.40
2776.20
2807.40
2236.70
     Advertisement & Sales Promotion
2125.60
1888.60
1576.80
1641.80
1231.90
     Sales Commissions & Incentives
275.60
256.60
223.40
193.10
155.40
     Freight and Forwarding
914.40
795.40
725.40
762.20
748.10
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
275.90
237.80
250.60
210.30
101.30
Miscellaneous Expenses
698.50
492.30
265.80
224.50
662.90
     Bad debts /advances written off
4.40
20.20
25.70
26.80
33.00
     Provision for doubtful debts
45.60
1.20
6.40
5.10
     Losson disposal of fixed assets(net)
20.60
15.70
9.70
34.60
12.60
     Losson foreign exchange fluctuations
150.60
186.40
405.90
     Losson sale of non-trade current investments
6.80
     Other Miscellaneous Expenses
477.30
268.80
224.00
158.00
204.60
Less: Expenses Capitalised
Total Expenditure
37285.60
30674.20
28157.80
27407.70
25934.20
Operating Profit (Excl OI)
8904.70
6782.70
4419.80
4154.20
2736.90
Other Income
865.00
746.60
580.80
547.60
407.70
     Interest Received
323.00
274.50
151.30
127.20
127.10
     Dividend Received
0.30
     Profit on sale of Fixed Assets
84.50
3.30
5.10
4.50
3.90
     Profits on sale of Investments
53.10
87.50
65.30
51.50
67.20
     Provision Written Back
1.30
     Foreign Exchange Gains
4.80
152.20
     Others
404.40
381.30
354.30
212.20
207.90
Operating Profit
9769.70
7529.30
5000.60
4701.80
3144.60
Interest
197.70
222.40
275.70
269.10
345.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
39.30
39.40
41.40
58.40
94.50
     Other Interest
158.40
183.00
234.30
210.70
251.10
PBDT
9572.00
7306.90
4724.90
4432.70
2799.00
Depreciation
2105.00
1824.20
1777.30
1729.50
1632.60
Profit Before Taxation & Exceptional Items
7467.00
5482.70
2947.60
2703.20
1166.40
Exceptional Income / Expenses
Profit Before Tax
7467.00
5482.70
2947.60
2703.20
1166.40
Provision for Tax
1353.30
1042.40
511.10
675.20
204.40
     Current Income Tax
1405.90
1218.10
613.50
533.00
223.90
     Deferred Tax
-57.80
-121.30
-109.60
142.60
-19.50
     Other taxes
-110.40
-297.00
-212.00
284.80
-39.00
Profit After Tax
6113.70
4440.30
2436.50
2028.00
962.00
Extra items
Minority Interest
19.10
33.60
Share of Associate
-78.10
-18.10
-42.30
-82.60
-30.60
Other Consolidated Items
Consolidated Net Profit
6054.70
4455.80
2394.20
1945.40
931.40
Adjustments to PAT
Profit Balance B/F
17312.20
12996.50
10740.40
8817.10
8144.50
Appropriations
23366.90
17452.30
13134.60
10762.50
9075.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
761.60
     Other Appropriation
-110.30
140.10
138.10
22.10
151.90
Equity Dividend %
250.00
150.00
50.00
50.00
Earnings Per Share
47.92
35.27
18.97
15.42
7.38
Adjusted EPS
47.92
35.27
18.97
15.42
7.38

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