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

IPCA LABORATORIES LTD.

NSE : IPCALABBSE : 524494ISIN CODE : INE571A01038Industry : Pharmaceuticals & DrugsHouse : Ipca Laboratories
BSE1334.058.05 (+0.61 %)
PREV CLOSE (Rs.) 1326.00
OPEN PRICE (Rs.) 1333.75
BID PRICE (QTY) 1336.00 (1)
OFFER PRICE (QTY) 1337.35 (16)
VOLUME 3559
TODAY'S LOW / HIGH (Rs.)1329.20 1341.30
52 WK LOW / HIGH (Rs.)670 1373.95
NSE1337.459 (+0.68 %)
PREV CLOSE( Rs. ) 1328.45
OPEN PRICE (Rs.) 1330.00
BID PRICE (QTY) 1336.95 (3)
OFFER PRICE (QTY) 1337.20 (1)
VOLUME 146907
TODAY'S LOW / HIGH(Rs.) 1330.00 1343.95
52 WK LOW / HIGH (Rs.)669.8 1374.6

Profit & Loss

Select year
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
62443.20
58297.90
54199.90
46487.10
37731.80
     Sales
60621.40
56296.90
52613.40
45055.00
36525.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1447.10
1367.70
1046.60
828.80
671.10
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
374.70
633.30
539.90
603.30
535.00
Less: Excise Duty
400.60
330.50
250.50
296.80
274.90
Net Sales
62042.60
57967.40
53949.40
46190.30
37456.90
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1006.70
-1296.50
-1947.90
-1761.20
-1154.20
Raw Material Consumed
19788.30
19204.30
17427.70
16315.30
12057.60
     Opening Raw Materials
6884.90
5784.90
5067.70
4462.80
3748.70
     Purchases Raw Materials
14524.40
15501.30
14885.40
13321.40
10281.00
     Closing Raw Materials
6592.90
6884.90
5784.90
5067.70
4462.80
     Other Direct Purchases / Brought in cost
4971.90
4803.00
3259.50
3598.80
2490.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2837.40
2421.20
2071.00
2012.20
1765.00
     Electricity & Power
2762.70
2351.70
2005.70
1944.00
1698.90
     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
74.70
69.50
65.30
68.20
66.10
Employee Cost
12876.40
11773.90
10135.70
9212.30
7874.00
     Salaries, Wages & Bonus
11682.80
10562.50
9020.60
8193.10
7053.20
     Contributions to EPF & Pension Funds
598.70
552.70
504.90
475.30
391.90
     Workmen and Staff Welfare Expenses
269.30
371.70
322.50
286.80
243.30
     Other Employees Cost
325.60
287.00
287.70
257.10
185.60
Other Manufacturing Expenses
6556.60
6100.30
5242.10
4718.00
3742.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
1902.70
1687.70
1431.40
1241.00
1030.40
     Packing Material Consumed
2531.60
2484.30
2053.70
2082.20
1663.70
     Other Mfg Exp
2122.30
1928.30
1757.00
1394.80
1048.50
General and Administration Expenses
2961.00
2613.40
2422.20
2499.00
2718.50
     Rent , Rates & Taxes
294.40
274.90
251.70
214.60
311.30
     Insurance
260.50
241.90
210.30
179.00
130.90
     Printing and stationery
175.70
213.00
172.20
159.70
212.80
     Professional and legal fees
685.80
651.30
936.10
572.30
786.60
     Traveling and conveyance
316.10
149.90
70.60
431.00
442.40
     Other Administration
1228.50
1082.40
781.30
942.40
834.50
Selling and Distribution Expenses
5954.70
4028.10
3248.60
3591.50
3178.40
     Advertisement & Sales Promotion
3942.10
2228.90
1572.80
2401.50
2126.40
     Sales Commissions & Incentives
436.80
321.00
525.40
275.60
256.60
     Freight and Forwarding
1575.80
1478.20
1150.40
914.40
795.40
     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
1028.80
546.50
537.70
698.50
492.30
     Bad debts /advances written off
25.50
8.00
9.40
4.40
20.20
     Provision for doubtful debts
0.10
3.60
2.50
45.60
1.20
     Losson disposal of fixed assets(net)
28.40
123.00
36.70
20.60
15.70
     Losson foreign exchange fluctuations
315.10
NA
NA
150.60
186.40
     Losson sale of non-trade current investments
NA
NA
4.60
NA
NA
     Other Miscellaneous Expenses
659.70
411.90
484.50
477.30
268.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
53009.90
45391.20
39137.10
37285.60
30674.20
Operating Profit (Excl OI)
9032.70
12576.20
14812.30
8904.70
6782.70
Other Income
1517.70
1217.20
1291.90
865.00
746.60
     Interest Received
793.50
341.70
369.50
323.00
274.50
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
160.50
9.10
8.10
84.50
3.30
     Profits on sale of Investments
127.80
98.30
106.00
53.10
87.50
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
307.90
413.00
NA
NA
     Others
435.90
460.20
395.30
404.40
381.30
Operating Profit
10550.40
13793.40
16104.20
9769.70
7529.30
Interest
481.90
112.00
122.70
197.70
222.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
31.00
39.60
36.60
39.30
39.40
     Other Interest
450.90
72.40
86.10
158.40
183.00
PBDT
10068.50
13681.40
15981.50
9572.00
7306.90
Depreciation
2615.60
2324.20
2091.70
2105.00
1824.20
Profit Before Taxation & Exceptional Items
7452.90
11357.20
13889.80
7467.00
5482.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
7452.90
11357.20
13889.80
7388.90
5464.60
Provision for Tax
2533.60
2247.70
2401.40
1353.30
1042.40
     Current Income Tax
2301.40
2070.10
2486.50
1405.90
1218.10
     Deferred Tax
230.00
172.60
-85.00
-57.80
-121.30
     Other taxes
2.20
5.00
-0.10
5.20
-54.40
Profit After Tax
4919.30
9109.50
11488.40
6035.60
4422.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-76.70
-57.10
-11.30
27.60
33.60
Share of Associate
-129.40
-211.60
-77.00
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
4713.20
8840.80
11400.10
6063.20
4455.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
40360.60
32477.50
22092.30
17312.20
12996.50
Appropriations
45073.80
41318.30
33492.40
23375.40
17452.30
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
761.60
NA
     Other Appropriation
18.90
-57.10
0.10
-110.30
140.10
Equity Dividend %
400.00
400.00
400.00
250.00
150.00
Earnings Per Share
18.58
34.85
89.87
47.99
35.27
Adjusted EPS
18.58
34.85
44.94
23.99
17.63