Profit & Loss

IPCA LABORATORIES LTD.

NSE : IPCALABBSE : 524494ISIN CODE : INE571A01020Industry : Pharmaceuticals & DrugsHouse : Ipca Laboratories
BSE2196.8561 (+2.86 %)
PREV CLOSE ( ) 2135.85
OPEN PRICE ( ) 2151.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 111547
TODAY'S LOW / HIGH ( )2087.50 2275.00
52 WK LOW / HIGH ( )1058.5 2455.55
NSE2166.7530.05 (+1.41 %)
PREV CLOSE( ) 2136.70
OPEN PRICE ( ) 2139.80
BID PRICE (QTY) 2166.75 (67294)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8560495
TODAY'S LOW / HIGH( ) 2086.50 2280.00
52 WK LOW / HIGH ( )1058.1 2460
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
46490.00
37730.00
32840.00
32120.00
29070.00
     Sales
45060.00
36530.00
31760.00
30950.00
28170.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
830.00
670.00
570.00
540.00
500.00
     Revenue from property development
     Other Operational Income
600.00
530.00
510.00
640.00
390.00
Less: Excise Duty
300.00
270.00
260.00
560.00
390.00
Net Sales
46190.00
37460.00
32580.00
31560.00
28670.00
EXPENDITURE :
Increase/Decrease in Stock
-1760.00
-1150.00
240.00
-60.00
260.00
Raw Material Consumed
16320.00
12060.00
9550.00
9450.00
8770.00
     Opening Raw Materials
4460.00
3750.00
3320.00
2950.00
3320.00
     Purchases Raw Materials
13320.00
10280.00
8290.00
8200.00
7010.00
     Closing Raw Materials
5070.00
4460.00
3750.00
3320.00
2950.00
     Other Direct Purchases / Brought in cost
3600.00
2490.00
1690.00
1620.00
1390.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2010.00
1770.00
1620.00
1510.00
1420.00
     Electricity & Power
1940.00
1700.00
1550.00
1460.00
1360.00
     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
70.00
70.00
60.00
50.00
50.00
Employee Cost
9210.00
7870.00
7360.00
6960.00
6260.00
     Salaries, Wages & Bonus
8190.00
7050.00
6590.00
6150.00
5550.00
     Contributions to EPF & Pension Funds
480.00
390.00
370.00
350.00
320.00
     Workmen and Staff Welfare Expenses
290.00
240.00
210.00
220.00
160.00
     Other Employees Cost
260.00
190.00
190.00
240.00
230.00
Other Manufacturing Expenses
4720.00
3740.00
3670.00
4050.00
3880.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1240.00
1030.00
940.00
880.00
880.00
     Packing Material Consumed
2080.00
1660.00
1620.00
1890.00
1740.00
     Other Mfg Exp
1390.00
1050.00
1110.00
1270.00
1260.00
General and Administration Expenses
2500.00
2720.00
2690.00
2470.00
2450.00
     Rent , Rates & Taxes
210.00
310.00
350.00
370.00
350.00
     Insurance
180.00
130.00
130.00
120.00
120.00
     Printing and stationery
160.00
210.00
180.00
220.00
250.00
     Professional and legal fees
570.00
790.00
740.00
520.00
390.00
     Traveling and conveyance
430.00
440.00
450.00
330.00
280.00
     Other Administration
1370.00
1280.00
1290.00
1250.00
1340.00
Selling and Distribution Expenses
3590.00
3180.00
2780.00
2810.00
2240.00
     Advertisement & Sales Promotion
2130.00
1890.00
1580.00
1640.00
1230.00
     Sales Commissions & Incentives
280.00
260.00
220.00
190.00
160.00
     Freight and Forwarding
910.00
800.00
730.00
760.00
750.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
280.00
240.00
250.00
210.00
100.00
Miscellaneous Expenses
700.00
490.00
270.00
220.00
660.00
     Bad debts /advances written off
0.00
20.00
30.00
30.00
30.00
     Provision for doubtful debts
50.00
0.00
10.00
10.00
     Losson disposal of fixed assets(net)
20.00
20.00
10.00
30.00
10.00
     Losson foreign exchange fluctuations
150.00
190.00
410.00
     Losson sale of non-trade current investments
10.00
     Other Miscellaneous Expenses
480.00
270.00
220.00
160.00
200.00
Less: Expenses Capitalised
Total Expenditure
37290.00
30670.00
28160.00
27410.00
25930.00
Operating Profit (Excl OI)
8900.00
6780.00
4420.00
4150.00
2740.00
Other Income
870.00
750.00
580.00
550.00
410.00
     Interest Received
320.00
270.00
150.00
130.00
130.00
     Dividend Received
0.00
     Profit on sale of Fixed Assets
80.00
0.00
10.00
0.00
0.00
     Profits on sale of Investments
50.00
90.00
70.00
50.00
70.00
     Provision Written Back
0.00
     Foreign Exchange Gains
0.00
150.00
     Others
400.00
380.00
350.00
210.00
210.00
Operating Profit
9770.00
7530.00
5000.00
4700.00
3140.00
Interest
200.00
220.00
280.00
270.00
350.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
40.00
40.00
40.00
60.00
90.00
     Other Interest
160.00
180.00
230.00
210.00
250.00
PBDT
9570.00
7310.00
4720.00
4430.00
2800.00
Depreciation
2110.00
1820.00
1780.00
1730.00
1630.00
Profit Before Taxation & Exceptional Items
7470.00
5480.00
2950.00
2700.00
1170.00
Exceptional Income / Expenses
Profit Before Tax
7470.00
5480.00
2950.00
2700.00
1170.00
Provision for Tax
1350.00
1040.00
510.00
680.00
200.00
     Current Income Tax
1410.00
1220.00
610.00
530.00
220.00
     Deferred Tax
-60.00
-120.00
-110.00
140.00
-20.00
     Other taxes
-110.00
-300.00
-210.00
280.00
-40.00
Profit After Tax
6110.00
4440.00
2440.00
2030.00
960.00
Extra items
Minority Interest
20.00
30.00
Share of Associate
-80.00
-20.00
-40.00
-80.00
-30.00
Other Consolidated Items
Consolidated Net Profit
6050.00
4460.00
2390.00
1950.00
930.00
Adjustments to PAT
Profit Balance B/F
17310.00
13000.00
10740.00
8820.00
8140.00
Appropriations
23370.00
17450.00
13130.00
10760.00
9080.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
760.00
     Other Appropriation
-110.00
140.00
140.00
20.00
150.00
Equity Dividend %
250.00
150.00
50.00
50.00
Earnings Per Share
48.00
35.00
19.00
15.00
7.00
Adjusted EPS
48.00
35.00
19.00
15.00
7.00

© 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)