Profit & Loss

LUPIN LTD.

NSE : LUPINBSE : 500257ISIN CODE : INE326A01037Industry : Pharmaceuticals & DrugsHouse : Lupin
BSE1617.8519.65 (+1.23 %)
PREV CLOSE ( ) 1598.20
OPEN PRICE ( ) 1600.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9186
TODAY'S LOW / HIGH ( )1594.75 1625.00
52 WK LOW / HIGH ( )628.1 1703.8
NSE1616.8016.85 (+1.05 %)
PREV CLOSE( ) 1599.95
OPEN PRICE ( ) 1611.00
BID PRICE (QTY) 1616.80 (7655)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 865183
TODAY'S LOW / HIGH( ) 1593.10 1625.00
52 WK LOW / HIGH ( )628 1704.25
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
284459.00
296763.90
282625.00
299212.90
264624.80
     Sales
280175.00
290778.90
280134.40
295357.10
258232.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
567.20
3858.10
130.90
1536.20
2927.70
     Revenue from property development
     Other Operational Income
3716.80
2126.90
2359.70
2319.60
3465.10
Less: Excise Duty
Net Sales
166416.60
164054.80
151629.60
153747.60
146645.60
EXPENDITURE :
Increase/Decrease in Stock
1537.30
-1983.20
-4848.60
85.50
-2044.50
Raw Material Consumed
58701.60
59791.60
53391.40
49541.70
46411.20
     Opening Raw Materials
10750.30
9003.90
8051.40
8129.10
8297.10
     Purchases Raw Materials
28571.30
27099.50
27570.80
26881.70
26197.40
     Closing Raw Materials
10002.20
10750.30
9003.90
8051.40
8129.10
     Other Direct Purchases / Brought in cost
29382.20
34438.50
26773.10
22582.30
20045.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4796.80
4439.60
4144.80
4431.70
4422.80
     Electricity & Power
4796.80
4439.60
4144.80
4431.70
4422.80
     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
30871.50
29893.00
28259.00
29868.40
27701.70
     Salaries, Wages & Bonus
26601.80
25835.20
24439.80
25822.20
23667.80
     Contributions to EPF & Pension Funds
2278.50
2116.10
2009.80
2009.00
1945.20
     Workmen and Staff Welfare Expenses
1219.20
1175.00
1128.60
1408.30
1328.80
     Other Employees Cost
772.00
766.70
680.80
628.90
759.90
Other Manufacturing Expenses
21761.30
21879.90
19456.70
18522.10
17315.70
     Sub-contracted / Out sourced services
1598.30
1505.10
1633.50
1468.30
1280.30
     Processing Charges
1756.30
1289.50
1350.90
1328.20
1635.40
     Repairs and Maintenance
4523.90
4188.30
3822.60
3473.20
3192.20
     Packing Material Consumed
7558.70
7004.00
5079.60
4678.80
5094.20
     Other Mfg Exp
6324.10
7893.00
7570.10
7573.60
6113.60
General and Administration Expenses
17330.70
34906.20
12184.20
14564.60
13240.00
     Rent , Rates & Taxes
2370.10
2476.00
1990.10
2382.60
3432.00
     Insurance
1054.50
950.90
932.80
821.40
561.50
     Printing and stationery
     Professional and legal fees
8992.70
7759.00
7120.50
7964.10
5472.90
     Traveling and conveyance
2808.60
2312.00
1271.60
2690.00
2994.20
     Other Administration
2104.80
21408.30
869.20
706.50
779.40
Selling and Distribution Expenses
11887.20
10961.00
10264.00
10804.50
12066.00
     Advertisement & Sales Promotion
7682.20
7117.00
6671.40
7494.10
8944.30
     Sales Commissions & Incentives
1135.90
1149.10
1172.90
1164.50
1160.60
     Freight and Forwarding
3069.10
2694.90
2419.70
2145.90
1961.10
     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
2324.50
2014.30
3109.30
2381.10
1925.50
     Bad debts /advances written off
34.30
46.20
426.90
1.30
4.50
     Provision for doubtful debts
117.20
188.10
298.10
208.50
     Losson disposal of fixed assets(net)
29.30
     Losson foreign exchange fluctuations
909.30
41.40
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2173.00
1938.80
1585.00
2040.30
1712.50
Less: Expenses Capitalised
Total Expenditure
149210.90
161902.40
125960.80
130199.60
121038.40
Operating Profit (Excl OI)
17205.70
2152.40
25668.80
23548.00
25607.20
Other Income
1509.10
2136.70
1362.90
4837.60
3330.10
     Interest Received
324.30
328.10
598.40
1290.50
664.20
     Dividend Received
145.60
420.90
     Profit on sale of Fixed Assets
209.80
9.30
1.90
21.80
     Profits on sale of Investments
3.60
2.60
     Provision Written Back
1.90
35.80
8.70
165.00
     Foreign Exchange Gains
775.50
684.00
1921.30
1664.50
     Others
194.00
1086.20
746.50
1478.30
393.70
Operating Profit
18714.80
4289.10
27031.70
28385.60
28937.30
Interest
2743.00
1427.70
1406.40
3629.80
3024.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
340.90
355.10
231.60
232.00
390.30
     Other Interest
2402.10
1072.60
1174.80
3397.80
2634.60
PBDT
15971.80
2861.40
25625.30
24755.80
25912.40
Depreciation
8806.90
16587.10
8874.10
9702.20
8460.50
Profit Before Taxation & Exceptional Items
7164.90
-13725.70
16751.20
15053.60
17451.90
Exceptional Income / Expenses
-7520.70
-3399.80
Profit Before Tax
7164.90
-13722.10
16764.50
7572.30
14089.60
Provision for Tax
2688.00
1371.50
4485.20
11571.10
8879.40
     Current Income Tax
2462.50
1391.50
4416.70
6934.00
8727.80
     Deferred Tax
223.80
-240.00
100.50
4701.40
382.60
     Other taxes
1.70
220.00
-32.00
-64.30
-231.00
Profit After Tax
4476.90
-15093.60
12279.30
-3998.80
5210.20
Extra items
0.00
0.00
0.00
1301.00
944.60
Minority Interest
-176.10
-186.80
-114.00
3.90
-89.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4300.80
-15280.40
12165.30
-2693.90
6065.50
Adjustments to PAT
Profit Balance B/F
92884.20
111083.20
101689.00
108842.10
105502.10
Appropriations
97185.00
95802.80
113854.30
106148.20
111567.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1825.50
2918.60
2771.10
3852.00
2725.50
Equity Dividend %
200.00
200.00
325.00
300.00
250.00
Earnings Per Share
9.45
-33.62
26.81
-5.95
13.40
Adjusted EPS
9.45
-33.62
26.81
-5.95
13.40

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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.