Profit & Loss

LINCOLN PHARMACEUTICALS LTD.

NSE : LINCOLNBSE : 531633ISIN CODE : INE405C01035Industry : Pharmaceuticals & DrugsHouse : Private
BSE288.80-20.7 (-6.69 %)
PREV CLOSE ( ) 309.50
OPEN PRICE ( ) 310.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8853
TODAY'S LOW / HIGH ( )287.35 310.00
52 WK LOW / HIGH ( )255 414.75
NSE289.10-20.45 (-6.61 %)
PREV CLOSE( ) 309.55
OPEN PRICE ( ) 305.00
BID PRICE (QTY) 289.10 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 95320
TODAY'S LOW / HIGH( ) 287.95 305.00
52 WK LOW / HIGH ( )255 414.7
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
4385.56
3995.73
3771.07
3616.37
3653.41
     Sales
4244.23
3847.61
3613.25
3508.37
3509.77
     Job Work/ Contract Receipts
46.95
51.63
65.04
51.86
43.99
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
94.38
96.50
92.78
56.15
99.65
Less: Excise Duty
10.23
50.83
Net Sales
4241.86
3864.91
3661.46
3606.14
3602.58
EXPENDITURE :
Increase/Decrease in Stock
39.91
-84.13
104.58
-32.24
-65.36
Raw Material Consumed
1518.72
1465.61
1251.99
1596.58
2094.43
     Opening Raw Materials
136.00
124.35
109.67
79.84
67.22
     Purchases Raw Materials
854.64
901.27
749.73
587.01
418.76
     Closing Raw Materials
175.06
136.00
124.35
109.67
97.72
     Other Direct Purchases / Brought in cost
703.14
576.00
516.94
1039.40
1706.18
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
76.12
81.85
72.11
68.18
59.25
     Electricity & Power
76.12
81.85
72.11
68.18
59.25
     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
607.38
586.54
519.02
511.48
375.91
     Salaries, Wages & Bonus
563.66
544.01
473.44
454.36
351.87
     Contributions to EPF & Pension Funds
26.78
24.67
18.96
20.61
13.93
     Workmen and Staff Welfare Expenses
16.94
17.86
26.61
36.51
10.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
610.77
640.49
607.08
517.25
294.36
     Sub-contracted / Out sourced services
     Processing Charges
98.09
110.97
110.26
93.55
78.30
     Repairs and Maintenance
31.67
32.21
44.45
18.50
16.25
     Packing Material Consumed
418.75
447.64
397.25
358.35
147.86
     Other Mfg Exp
62.26
49.67
55.12
46.86
51.94
General and Administration Expenses
243.52
212.99
209.80
175.00
147.84
     Rent , Rates & Taxes
44.17
16.14
23.76
23.55
32.10
     Insurance
5.98
6.21
4.74
0.49
1.21
     Printing and stationery
9.00
8.35
8.04
7.79
5.83
     Professional and legal fees
131.16
106.35
103.95
74.28
43.43
     Traveling and conveyance
36.26
60.18
54.69
54.54
50.89
     Other Administration
53.21
75.94
69.31
68.89
65.27
Selling and Distribution Expenses
257.24
267.88
200.22
212.36
199.11
     Advertisement & Sales Promotion
147.90
147.29
138.64
138.48
120.31
     Sales Commissions & Incentives
81.21
96.84
38.73
49.16
55.54
     Freight and Forwarding
28.12
23.75
22.85
24.73
23.26
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.42
38.32
24.30
34.36
29.71
     Bad debts /advances written off
20.75
6.74
9.85
7.13
     Provision for doubtful debts
0.91
0.42
0.03
11.10
     Losson disposal of fixed assets(net)
0.53
0.40
1.98
0.50
0.06
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
14.99
16.75
15.55
12.91
22.52
Less: Expenses Capitalised
Total Expenditure
3370.07
3209.54
2989.10
3082.98
3135.24
Operating Profit (Excl OI)
871.79
655.36
672.36
523.16
467.34
Other Income
56.64
110.40
56.35
54.54
27.77
     Interest Received
46.20
32.00
20.91
11.82
23.13
     Dividend Received
0.28
0.00
0.00
     Profit on sale of Fixed Assets
0.18
     Profits on sale of Investments
0.67
0.96
0.36
9.31
     Provision Written Back
0.43
     Foreign Exchange Gains
4.26
77.43
33.64
29.39
2.50
     Others
5.23
0.01
1.43
3.84
1.71
Operating Profit
928.43
765.76
728.71
577.70
495.11
Interest
15.62
20.18
39.97
54.11
66.61
     InterestonDebenture / Bonds
     Interest on Term Loan
44.83
56.49
     Intereston Fixed deposits
     Bank Charges etc
3.60
5.21
9.03
9.28
10.02
     Other Interest
12.02
14.97
30.94
0.00
0.10
PBDT
912.81
745.59
688.74
523.59
428.49
Depreciation
75.60
73.26
66.79
61.12
55.15
Profit Before Taxation & Exceptional Items
837.21
672.33
621.95
462.47
373.34
Exceptional Income / Expenses
Profit Before Tax
837.21
672.33
621.95
462.47
373.34
Provision for Tax
214.71
157.66
134.56
115.98
92.01
     Current Income Tax
212.90
156.70
150.81
103.85
77.50
     Deferred Tax
2.47
0.40
-16.25
12.13
14.50
     Other taxes
4.28
1.37
-32.51
24.26
29.01
Profit After Tax
622.50
514.67
487.39
346.49
281.34
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.26
-0.27
-0.29
-0.26
-0.10
Share of Associate
Other Consolidated Items
Consolidated Net Profit
622.24
514.39
487.10
346.23
281.23
Adjustments to PAT
Profit Balance B/F
2201.89
1764.83
1318.89
1006.55
749.95
Appropriations
2824.12
2279.22
1806.00
1352.78
1031.18
     General Reserves
5.00
5.00
5.00
5.00
5.00
     Proposed Equity Dividend
     Corporate dividend tax
6.17
     Other Appropriation
0.40
36.17
36.17
28.89
19.63
Equity Dividend %
15.00
15.00
15.00
15.00
12.00
Earnings Per Share
31.11
25.72
24.36
17.31
14.06
Adjusted EPS
31.11
25.72
24.36
17.31
14.06

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