Profit Loss Account | Alpa Laboratories Ltd. | R Wadiwala Securities Pvt Ltd

ALPA LABORATORIES LTD.

NSE : ALPABSE : 532878ISIN CODE : INE385I01010Industry : Pharmaceuticals & DrugsHouse : Private
BSE80.77-0.39 (-0.48 %)
PREV CLOSE (Rs.) 81.16
OPEN PRICE (Rs.) 82.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1165
TODAY'S LOW / HIGH (Rs.)80.21 82.50
52 WK LOW / HIGH (Rs.)76.25 137.4
NSE80.58-0.01 (-0.01 %)
PREV CLOSE( Rs. ) 80.59
OPEN PRICE (Rs.) 82.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7225
TODAY'S LOW / HIGH(Rs.) 80.25 82.10
52 WK LOW / HIGH (Rs.)75.25 137.3

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
1124.52
1087.39
929.55
1122.66
975.54
     Sales
1115.81
1078.59
923.87
1104.77
958.50
     Job Work/ Contract Receipts
0.54
0.59
0.23
0.37
5.64
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
8.17
8.21
5.45
17.53
11.41
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1124.52
1087.39
929.55
1122.66
975.54
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-14.52
-6.41
12.70
5.35
-11.53
Raw Material Consumed
716.50
686.77
536.74
692.44
606.19
     Opening Raw Materials
84.16
80.33
95.85
101.47
72.90
     Purchases Raw Materials
732.42
632.62
509.01
628.59
570.84
     Closing Raw Materials
109.38
84.16
80.33
95.85
101.47
     Other Direct Purchases / Brought in cost
9.31
57.98
12.21
58.24
63.91
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.40
30.22
30.37
26.38
24.32
     Electricity & Power
28.40
30.22
30.37
26.38
24.32
     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
143.85
132.91
121.74
119.34
117.45
     Salaries, Wages & Bonus
129.08
123.80
113.28
111.89
109.64
     Contributions to EPF & Pension Funds
8.73
7.25
6.06
5.19
4.59
     Workmen and Staff Welfare Expenses
2.24
1.78
0.69
2.15
1.61
     Other Employees Cost
3.80
0.08
1.72
0.12
1.61
Other Manufacturing Expenses
30.06
35.47
35.16
36.71
28.58
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
0.30
0.31
     Repairs and Maintenance
16.03
23.29
19.28
22.56
11.18
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
14.03
12.18
15.88
13.84
17.08
General and Administration Expenses
30.44
27.67
20.74
34.46
30.54
     Rent , Rates & Taxes
1.02
2.61
0.91
10.30
0.98
     Insurance
3.86
2.88
2.17
2.42
2.29
     Printing and stationery
0.84
0.65
0.74
0.59
0.54
     Professional and legal fees
9.60
10.89
7.24
13.57
18.77
     Traveling and conveyance
9.49
8.38
6.44
6.01
6.79
     Other Administration
5.63
2.27
3.25
1.57
1.17
Selling and Distribution Expenses
82.84
59.49
51.61
57.93
44.88
     Advertisement & Sales Promotion
4.88
22.53
3.11
2.77
1.99
     Sales Commissions & Incentives
34.69
21.29
26.88
7.25
8.39
     Freight and Forwarding
20.64
13.59
20.36
44.89
31.93
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
22.63
2.08
1.26
3.02
2.56
Miscellaneous Expenses
59.41
40.22
39.74
43.45
58.16
     Bad debts /advances written off
8.53
4.06
6.00
5.35
23.12
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
0.50
NA
0.12
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
0.03
NA
9.36
     Other Miscellaneous Expenses
50.38
36.16
33.59
38.10
25.67
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1076.99
1006.33
848.80
1016.06
898.57
Operating Profit (Excl OI)
47.53
81.06
80.75
106.61
76.97
Other Income
233.48
148.90
93.68
107.77
43.96
     Interest Received
20.44
23.18
10.45
14.58
6.54
     Dividend Received
3.67
2.46
1.86
0.70
1.39
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
33.01
88.41
31.05
     Provision Written Back
NA
7.30
NA
NA
NA
     Foreign Exchange Gains
8.57
7.39
19.56
2.61
4.47
     Others
200.80
108.57
28.82
1.48
0.52
Operating Profit
281.01
229.96
174.43
214.38
120.93
Interest
2.32
3.59
2.24
2.19
0.78
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
0.26
0.92
0.82
1.05
0.24
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
2.03
0.37
1.41
1.12
0.52
     Other Interest
0.03
2.31
0.00
0.02
0.02
PBDT
278.69
226.37
172.20
212.19
120.15
Depreciation
22.02
19.55
13.29
16.57
12.29
Profit Before Taxation & Exceptional Items
256.67
206.82
158.90
195.62
107.87
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
256.67
206.82
158.90
195.62
107.87
Provision for Tax
61.64
39.06
33.08
54.70
35.39
     Current Income Tax
40.66
30.00
32.00
31.00
25.00
     Deferred Tax
20.98
1.13
-2.88
23.55
11.42
     Other taxes
0.00
7.93
3.96
0.16
-1.03
Profit After Tax
195.03
167.77
125.83
140.92
72.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
195.03
167.77
125.83
140.92
72.47
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
749.57
581.81
457.30
316.40
243.71
Appropriations
944.60
749.57
583.13
457.32
316.19
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
-2.64
0.02
-0.22
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
9.27
7.97
5.98
6.70
3.44
Adjusted EPS
9.27
7.97
5.98
6.70
3.44