Profit & Loss

KOPRAN LTD.

NSE : KOPRANBSE : 524280ISIN CODE : INE082A01010Industry : Pharmaceuticals & DrugsHouse : Parijat
BSE266.50-0.4 (-0.15 %)
PREV CLOSE ( ) 266.90
OPEN PRICE ( ) 261.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22951
TODAY'S LOW / HIGH ( )261.60 273.20
52 WK LOW / HIGH ( )140 292.4
NSE266.25-0.7 (-0.26 %)
PREV CLOSE( ) 266.95
OPEN PRICE ( ) 265.60
BID PRICE (QTY) 266.25 (93)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 265508
TODAY'S LOW / HIGH( ) 263.20 273.10
52 WK LOW / HIGH ( )140 292.3
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
5580.01
4845.35
5011.25
3615.42
3579.01
     Sales
5551.93
4812.91
4907.98
3524.42
3487.62
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
28.08
32.44
103.27
91.00
91.39
Less: Excise Duty
Net Sales
5509.87
4775.21
4918.14
3594.99
3579.01
EXPENDITURE :
Increase/Decrease in Stock
126.16
-291.91
155.22
-228.12
-92.67
Raw Material Consumed
3218.70
2777.39
2678.18
2155.88
2001.49
     Opening Raw Materials
723.11
534.63
259.75
342.72
412.15
     Purchases Raw Materials
2920.38
2933.55
2744.84
1969.18
1721.59
     Closing Raw Materials
668.14
723.11
534.63
253.77
342.72
     Other Direct Purchases / Brought in cost
243.35
32.33
208.23
97.75
210.48
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
231.55
192.67
166.46
180.77
171.02
     Electricity & Power
231.55
192.67
166.46
180.77
171.02
     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
499.46
432.67
371.57
368.52
371.06
     Salaries, Wages & Bonus
436.58
376.94
327.18
323.13
325.80
     Contributions to EPF & Pension Funds
24.51
21.76
18.34
17.29
16.01
     Workmen and Staff Welfare Expenses
38.37
33.98
26.04
28.10
29.26
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
426.67
387.82
338.89
300.64
324.14
     Sub-contracted / Out sourced services
     Processing Charges
90.17
75.37
65.10
67.80
84.21
     Repairs and Maintenance
31.52
32.26
29.33
26.27
29.66
     Packing Material Consumed
240.78
228.28
184.52
172.43
170.88
     Other Mfg Exp
64.20
51.92
59.94
34.14
39.39
General and Administration Expenses
278.62
282.30
263.46
209.86
189.24
     Rent , Rates & Taxes
27.73
23.32
31.21
31.21
31.18
     Insurance
13.62
10.47
8.13
6.57
5.44
     Printing and stationery
8.39
6.34
5.93
5.33
6.55
     Professional and legal fees
81.33
71.63
77.93
69.40
45.54
     Traveling and conveyance
23.10
16.88
10.44
22.63
22.62
     Other Administration
124.46
153.67
129.82
74.70
77.91
Selling and Distribution Expenses
93.07
85.44
84.18
93.61
91.82
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
78.40
79.44
79.56
85.93
79.72
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
14.67
6.01
4.62
7.68
12.10
Miscellaneous Expenses
117.67
36.44
44.02
46.87
68.60
     Bad debts /advances written off
8.41
8.27
26.17
     Provision for doubtful debts
1.50
     Losson disposal of fixed assets(net)
1.20
1.01
0.58
     Losson foreign exchange fluctuations
61.99
6.58
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
54.18
36.44
34.41
31.02
41.86
Less: Expenses Capitalised
Total Expenditure
4991.90
3902.83
4101.98
3128.04
3124.69
Operating Profit (Excl OI)
517.97
872.39
816.16
466.96
454.33
Other Income
30.65
107.60
181.51
6.31
39.60
     Interest Received
17.01
13.25
2.93
4.59
3.60
     Dividend Received
0.01
0.01
0.01
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
6.09
15.10
9.07
0.06
32.57
     Foreign Exchange Gains
7.39
74.78
160.93
1.11
     Others
0.15
4.47
8.58
1.65
2.31
Operating Profit
548.62
979.99
997.66
473.26
493.92
Interest
60.83
51.17
62.39
89.12
89.91
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
15.79
14.90
17.24
19.56
24.35
     Other Interest
45.05
36.27
45.15
69.56
65.55
PBDT
487.78
928.81
935.28
384.15
404.02
Depreciation
127.12
111.01
101.92
95.77
87.39
Profit Before Taxation & Exceptional Items
360.66
817.81
833.36
288.38
316.63
Exceptional Income / Expenses
-5.54
Profit Before Tax
360.66
817.81
833.36
282.84
316.63
Provision for Tax
88.33
207.50
217.30
72.63
76.40
     Current Income Tax
80.73
194.84
183.04
52.23
52.84
     Deferred Tax
7.60
12.66
34.26
18.36
23.56
     Other taxes
0.00
0.00
0.00
2.04
0.00
Profit After Tax
272.33
610.31
616.06
210.20
240.23
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
272.33
610.31
616.06
210.20
240.23
Adjustments to PAT
Profit Balance B/F
1089.72
544.32
-6.87
-217.07
-456.57
Appropriations
1362.05
1154.63
609.19
-6.87
-216.34
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
144.63
64.90
0.73
Equity Dividend %
30.00
30.00
15.00
Earnings Per Share
5.65
12.66
14.24
4.86
5.55
Adjusted EPS
5.65
12.66
14.24
4.86
5.55

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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.