Profit & Loss

LAURUS LABS LTD.

NSE : LAURUSLABSBSE : 540222ISIN CODE : INE947Q01028Industry : Pharmaceuticals & DrugsHouse : Private
BSE437.1011.8 (+2.77 %)
PREV CLOSE ( ) 425.30
OPEN PRICE ( ) 420.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 173551
TODAY'S LOW / HIGH ( )415.20 443.60
52 WK LOW / HIGH ( )279.65 470.9
NSE436.9511.05 (+2.59 %)
PREV CLOSE( ) 425.90
OPEN PRICE ( ) 420.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 436.95 (75)
VOLUME 8553636
TODAY'S LOW / HIGH( ) 414.60 443.85
52 WK LOW / HIGH ( )278.85 471
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
60405.50
49355.70
48135.10
28317.20
22919.16
     Sales
58077.20
46462.10
45987.40
26962.50
21493.86
     Job Work/ Contract Receipts
2065.00
2423.30
1244.80
623.50
907.28
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
263.30
470.30
902.90
731.20
518.02
Less: Excise Duty
Net Sales
60405.50
49355.70
48135.10
28317.20
22919.16
EXPENDITURE :
Increase/Decrease in Stock
220.40
-2211.70
-2970.10
-2161.50
-319.87
Raw Material Consumed
27076.30
23550.60
24046.30
15990.30
12567.87
     Opening Raw Materials
6070.10
6462.20
2954.60
2986.80
2413.90
     Purchases Raw Materials
24947.20
21700.40
26591.60
15799.40
12916.93
     Closing Raw Materials
5498.10
6070.10
6462.20
2954.60
2986.76
     Other Direct Purchases / Brought in cost
1557.10
1458.10
962.30
158.70
223.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3241.00
2044.70
1577.50
1367.70
1093.73
     Electricity & Power
3241.00
2044.70
1577.50
1367.70
1093.73
     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
5574.30
4695.50
3970.40
3207.70
2763.32
     Salaries, Wages & Bonus
4445.10
3698.70
3160.10
2618.20
2236.82
     Contributions to EPF & Pension Funds
257.60
223.40
182.00
157.30
133.65
     Workmen and Staff Welfare Expenses
660.20
592.80
505.90
316.70
299.82
     Other Employees Cost
211.40
180.60
122.40
115.50
93.03
Other Manufacturing Expenses
5229.00
4411.80
3647.80
2395.00
1789.57
     Sub-contracted / Out sourced services
     Processing Charges
390.40
451.00
503.90
151.40
82.59
     Repairs and Maintenance
2724.80
2014.00
1532.40
1219.90
994.58
     Packing Material Consumed
446.50
598.80
505.70
305.20
108.40
     Other Mfg Exp
1667.30
1348.00
1105.80
718.50
604.00
General and Administration Expenses
1511.50
1464.90
1332.80
1142.30
974.81
     Rent , Rates & Taxes
375.40
356.00
340.20
289.90
418.42
     Insurance
280.70
242.70
182.70
166.40
87.61
     Printing and stationery
37.40
26.40
25.70
23.10
20.51
     Professional and legal fees
397.60
415.60
339.90
299.30
190.34
     Traveling and conveyance
104.50
36.40
14.90
65.50
68.97
     Other Administration
315.90
387.80
429.40
298.10
188.96
Selling and Distribution Expenses
1161.40
1019.80
916.50
615.30
319.60
     Advertisement & Sales Promotion
166.00
4.90
18.90
62.70
60.17
     Sales Commissions & Incentives
325.50
512.10
477.70
273.90
87.62
     Freight and Forwarding
445.10
380.10
385.00
195.40
148.20
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
224.80
122.70
34.90
83.30
23.61
Miscellaneous Expenses
469.70
155.80
107.10
114.90
170.31
     Bad debts /advances written off
     Provision for doubtful debts
16.50
25.10
35.20
2.95
     Losson disposal of fixed assets(net)
2.10
12.10
8.50
8.30
7.94
     Losson foreign exchange fluctuations
249.20
9.20
109.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
201.90
143.70
73.50
62.20
49.62
Less: Expenses Capitalised
Total Expenditure
44483.60
35131.40
32628.30
22671.70
19359.34
Operating Profit (Excl OI)
15921.90
14224.30
15506.80
5645.50
3559.82
Other Income
60.00
153.00
236.60
59.20
161.52
     Interest Received
45.60
17.20
13.10
9.70
8.88
     Dividend Received
     Profit on sale of Fixed Assets
2.40
0.80
     Profits on sale of Investments
     Provision Written Back
10.40
4.90
3.00
2.30
94.70
     Foreign Exchange Gains
104.50
177.10
     Others
4.00
26.40
41.00
46.40
57.94
Operating Profit
15981.90
14377.30
15743.40
5704.70
3721.34
Interest
1651.70
1023.90
681.60
895.90
881.90
     InterestonDebenture / Bonds
     Interest on Term Loan
388.40
272.80
159.90
153.90
193.75
     Intereston Fixed deposits
     Bank Charges etc
197.00
162.00
102.60
52.10
24.29
     Other Interest
1066.30
589.10
419.10
689.90
663.86
PBDT
14330.20
13353.40
15061.80
4808.80
2839.44
Depreciation
3240.80
2514.90
2050.70
1872.70
1641.92
Profit Before Taxation & Exceptional Items
11089.40
10838.50
13011.10
2936.10
1197.52
Exceptional Income / Expenses
Profit Before Tax
11089.40
10838.50
13011.10
2936.10
1197.52
Provision for Tax
3123.00
2514.20
3172.90
383.40
259.88
     Current Income Tax
2898.30
2542.20
3376.00
535.80
248.32
     Deferred Tax
-82.40
-535.20
-1287.80
-152.40
11.56
     Other taxes
307.10
507.20
1084.70
0.00
0.00
Profit After Tax
7966.40
8324.30
9838.20
2552.70
937.64
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-32.70
-47.10
-2.40
Share of Associate
-32.10
-2.00
Other Consolidated Items
-56.30
Consolidated Net Profit
7845.30
8275.20
9835.80
2552.70
937.64
Adjustments to PAT
Profit Balance B/F
26249.50
18832.90
9875.90
7711.20
6965.31
Appropriations
34094.80
27108.10
19711.70
10263.90
7902.95
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
33.00
     Other Appropriation
429.30
235.30
194.60
191.73
Equity Dividend %
100.00
100.00
100.00
25.00
15.00
Earnings Per Share
14.56
15.40
18.33
23.88
8.81
Adjusted EPS
14.56
15.40
18.33
4.78
1.76

© 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)

CLOSE X

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.