Profit & Loss

LAURUS LABS LTD.

NSE : LAURUSLABSBSE : 540222ISIN CODE : INE947Q01010Industry : Pharmaceuticals & DrugsHouse : Private
BSE530.405.1 (+0.97 %)
PREV CLOSE ( ) 525.30
OPEN PRICE ( ) 533.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23276
TODAY'S LOW / HIGH ( )522.00 533.90
52 WK LOW / HIGH ( )298 587.3
NSE530.054.75 (+0.9 %)
PREV CLOSE( ) 525.30
OPEN PRICE ( ) 527.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 530.05 (10434)
VOLUME 717593
TODAY'S LOW / HIGH( ) 521.55 533.00
52 WK LOW / HIGH ( )295 587.8
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
28317.00
22919.00
20690.00
19315.00
18110.00
     Sales
26963.00
21494.00
19439.00
18585.00
17600.00
     Job Work/ Contract Receipts
623.00
907.00
661.00
338.00
241.00
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
731.00
518.00
591.00
393.00
269.00
Less: Excise Duty
128.00
269.00
334.00
Net Sales
28317.00
22919.00
20562.00
19046.00
17776.00
EXPENDITURE :
Increase/Decrease in Stock
-2162.00
-320.00
-247.00
-349.00
-251.00
Raw Material Consumed
15990.00
12568.00
10807.00
10242.00
10252.00
     Opening Raw Materials
2987.00
2414.00
1946.00
2182.00
2311.00
     Purchases Raw Materials
15799.00
12917.00
11005.00
9876.00
9974.00
     Closing Raw Materials
2955.00
2987.00
2414.00
1946.00
2182.00
     Other Direct Purchases / Brought in cost
159.00
224.00
270.00
130.00
150.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1368.00
1094.00
942.00
663.00
580.00
     Electricity & Power
1368.00
1094.00
942.00
663.00
580.00
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
3208.00
2763.00
2381.00
2047.00
1755.00
     Salaries, Wages & Bonus
2618.00
2237.00
1937.00
1679.00
1478.00
     Contributions to EPF & Pension Funds
157.00
134.00
116.00
92.00
67.00
     Workmen and Staff Welfare Expenses
317.00
300.00
241.00
202.00
160.00
     Other Employees Cost
116.00
93.00
87.00
73.00
50.00
Other Manufacturing Expenses
2395.00
1790.00
1508.00
1395.00
1070.00
     Sub-contracted / Out sourced services
     Processing Charges
151.00
83.00
103.00
161.00
302.00
     Repairs and Maintenance
1220.00
995.00
783.00
166.00
126.00
     Packing Material Consumed
305.00
108.00
77.00
75.00
80.00
     Other Mfg Exp
719.00
604.00
544.00
992.00
561.00
General and Administration Expenses
1142.00
975.00
732.00
654.00
491.00
     Rent , Rates & Taxes
290.00
418.00
181.00
152.00
91.00
     Insurance
166.00
88.00
73.00
60.00
49.00
     Printing and stationery
23.00
21.00
19.00
16.00
14.00
     Professional and legal fees
299.00
190.00
136.00
111.00
93.00
     Traveling and conveyance
66.00
69.00
66.00
81.00
74.00
     Other Administration
364.00
258.00
323.00
316.00
244.00
Selling and Distribution Expenses
615.00
320.00
241.00
226.00
165.00
     Advertisement & Sales Promotion
63.00
60.00
45.00
50.00
42.00
     Sales Commissions & Incentives
274.00
88.00
61.00
76.00
49.00
     Freight and Forwarding
195.00
148.00
115.00
84.00
63.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
83.00
24.00
20.00
16.00
11.00
Miscellaneous Expenses
115.00
170.00
64.00
92.00
93.00
     Bad debts /advances written off
0.00
17.00
     Provision for doubtful debts
35.00
3.00
9.00
37.00
     Losson disposal of fixed assets(net)
8.00
8.00
5.00
4.00
3.00
     Losson foreign exchange fluctuations
9.00
110.00
14.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
62.00
50.00
50.00
50.00
59.00
Less: Expenses Capitalised
Total Expenditure
22672.00
19359.00
16429.00
14970.00
14154.00
Operating Profit (Excl OI)
5645.00
3560.00
4133.00
4076.00
3622.00
Other Income
59.00
162.00
292.00
334.00
44.00
     Interest Received
10.00
9.00
8.00
15.00
24.00
     Dividend Received
     Profit on sale of Fixed Assets
1.00
     Profits on sale of Investments
     Provision Written Back
2.00
95.00
37.00
39.00
5.00
     Foreign Exchange Gains
194.00
239.00
     Others
46.00
58.00
53.00
41.00
14.00
Operating Profit
5705.00
3721.00
4425.00
4411.00
3666.00
Interest
896.00
882.00
796.00
999.00
1111.00
     InterestonDebenture / Bonds
     Interest on Term Loan
154.00
194.00
129.00
374.00
477.00
     Intereston Fixed deposits
     Bank Charges etc
52.00
24.00
36.00
68.00
73.00
     Other Interest
690.00
664.00
632.00
557.00
561.00
PBDT
4809.00
2839.00
3629.00
3412.00
2554.00
Depreciation
1873.00
1642.00
1255.00
1060.00
864.00
Profit Before Taxation & Exceptional Items
2936.00
1198.00
2374.00
2352.00
1690.00
Exceptional Income / Expenses
Profit Before Tax
2936.00
1198.00
2374.00
2352.00
1690.00
Provision for Tax
383.00
260.00
698.00
439.00
349.00
     Current Income Tax
536.00
248.00
528.00
533.00
381.00
     Deferred Tax
-152.00
12.00
170.00
-79.00
-32.00
     Other taxes
-305.00
23.00
339.00
-173.00
-63.00
Profit After Tax
2553.00
938.00
1676.00
1913.00
1341.00
Extra items
Minority Interest
Share of Associate
-11.00
-4.00
Other Consolidated Items
Consolidated Net Profit
2553.00
938.00
1676.00
1903.00
1337.00
Adjustments to PAT
4.00
Profit Balance B/F
7711.00
6965.00
5480.00
3624.00
2295.00
Appropriations
10264.00
7903.00
7156.00
5527.00
3636.00
     General Reserves
     Proposed Equity Dividend
159.00
32.00
     Corporate dividend tax
33.00
32.00
10.00
     Other Appropriation
195.00
192.00
7.00
12.00
Equity Dividend %
25.00
15.00
15.00
15.00
20.00
Earnings Per Share
24.00
9.00
16.00
18.00
85.00
Adjusted EPS
24.00
9.00
16.00
18.00
85.00

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