CAPLIN POINT LABORATORIES
|
CAPLIN POINT LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,269 Cr | ₹1,061 Cr | ₹86,320 Cr | ₹649 Cr | ₹540 Cr |
Sales | ₹1,210 Cr | ₹1,011 Cr | ₹81,431 Cr | ₹620 Cr | ₹526 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹53 Cr | ₹37 Cr | ₹3,021 Cr | ₹12 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.40 Cr | ₹13 Cr | ₹1,868 Cr | ₹16 Cr | ₹14 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,269 Cr | ₹1,061 Cr | ₹86,320 Cr | ₹649 Cr | ₹540 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-32 Cr | ₹82 Cr | ₹-19,510 Cr | ₹-10 Cr | ₹-2.39 Cr |
Raw Material Consumed | ₹589 Cr | ₹389 Cr | ₹60,826 Cr | ₹299 Cr | ₹241 Cr |
Opening Raw Materials | ₹22 Cr | ₹9.81 Cr | ₹1,036 Cr | ₹12 Cr | ₹10 Cr |
Purchases Raw Materials | ₹202 Cr | ₹142 Cr | ₹10,758 Cr | ₹93 Cr | ₹92 Cr |
Closing Raw Materials | ₹32 Cr | ₹22 Cr | ₹981 Cr | ₹10 Cr | ₹12 Cr |
Other Direct Purchases / Brought in cost | ₹397 Cr | ₹260 Cr | ₹50,014 Cr | ₹204 Cr | ₹150 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹21 Cr | ₹16 Cr | ₹1,481 Cr | ₹14 Cr | ₹11 Cr |
Electricity & Power | ₹21 Cr | ₹16 Cr | ₹1,481 Cr | ₹14 Cr | ₹11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹115 Cr | ₹102 Cr | ₹6,715 Cr | ₹46 Cr | ₹38 Cr |
Salaries, Wages & Bonus | ₹92 Cr | ₹83 Cr | ₹5,669 Cr | ₹36 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹7.31 Cr | ₹7.47 Cr | ₹296 Cr | ₹2.49 Cr | ₹2.01 Cr |
Workmen and Staff Welfare Expenses | ₹7.14 Cr | ₹5.98 Cr | ₹442 Cr | ₹3.33 Cr | ₹3.81 Cr |
Other Employees Cost | ₹7.98 Cr | ₹5.35 Cr | ₹308 Cr | ₹4.10 Cr | ₹3.74 Cr |
Other Manufacturing Expenses | ₹82 Cr | ₹70 Cr | ₹6,823 Cr | ₹43 Cr | ₹37 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.92 Cr | ₹3.91 Cr | ₹452 Cr | ₹4.71 Cr | ₹6.20 Cr |
Repairs and Maintenance | ₹15 Cr | ₹8.89 Cr | ₹737 Cr | ₹8.79 Cr | ₹5.78 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹62 Cr | ₹57 Cr | ₹5,634 Cr | ₹30 Cr | ₹25 Cr |
General and Administration Expenses | ₹49 Cr | ₹39 Cr | ₹2,550 Cr | ₹21 Cr | ₹12 Cr |
Rent , Rates & Taxes | ₹20 Cr | ₹17 Cr | ₹953 Cr | ₹10 Cr | ₹4.38 Cr |
Insurance | ₹2.00 Cr | ₹1.82 Cr | ₹65 Cr | ₹0.58 Cr | ₹0.55 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹18 Cr | ₹12 Cr | ₹830 Cr | ₹3.40 Cr | ₹1.03 Cr |
Traveling and conveyance | ₹3.58 Cr | ₹2.72 Cr | ₹338 Cr | ₹3.15 Cr | ₹1.85 Cr |
Other Administration | ₹8.60 Cr | ₹7.01 Cr | ₹701 Cr | ₹6.70 Cr | ₹6.31 Cr |
Selling and Distribution Expenses | ₹28 Cr | ₹18 Cr | ₹995 Cr | ₹2.08 Cr | ₹5.92 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹17 Cr | ₹7.14 Cr | ₹705 Cr | ₹1.18 Cr | ₹1.95 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹10 Cr | ₹11 Cr | ₹290 Cr | ₹0.90 Cr | ₹3.98 Cr |
Miscellaneous Expenses | ₹23 Cr | ₹21 Cr | ₹433 Cr | ₹2.33 Cr | ₹2.45 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.31 Cr | ₹0.60 Cr | ₹4.26 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹4.39 Cr | - | - | - |
Other Miscellaneous Expenses | ₹22 Cr | ₹16 Cr | ₹429 Cr | ₹2.33 Cr | ₹2.45 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹875 Cr | ₹737 Cr | ₹60,313 Cr | ₹417 Cr | ₹345 Cr |
Operating Profit (Excl OI) | ₹395 Cr | ₹324 Cr | ₹26,007 Cr | ₹232 Cr | ₹195 Cr |
Other Income | ₹39 Cr | ₹28 Cr | ₹4,133 Cr | ₹19 Cr | ₹13 Cr |
Interest Received | ₹24 Cr | ₹19 Cr | ₹745 Cr | ₹1.99 Cr | ₹3.04 Cr |
Dividend Received | - | - | ₹1.26 Cr | - | - |
Profit on sale of Fixed Assets | ₹0.43 Cr | - | - | - | - |
Profits on sale of Investments | - | ₹6.38 Cr | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹11 Cr | ₹0.72 Cr | ₹2,737 Cr | ₹11 Cr | ₹6.12 Cr |
Others | ₹3.98 Cr | ₹2.22 Cr | ₹651 Cr | ₹5.73 Cr | ₹3.51 Cr |
Operating Profit | ₹433 Cr | ₹352 Cr | ₹30,140 Cr | ₹251 Cr | ₹208 Cr |
Interest | ₹0.70 Cr | ₹1.59 Cr | ₹32 Cr | ₹0.58 Cr | ₹0.61 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹0.52 Cr | ₹0.55 Cr |
Other Interest | ₹0.70 Cr | ₹1.59 Cr | ₹32 Cr | ₹0.06 Cr | ₹0.06 Cr |
PBDT | ₹433 Cr | ₹351 Cr | ₹30,108 Cr | ₹250 Cr | ₹207 Cr |
Depreciation | ₹47 Cr | ₹37 Cr | ₹3,162 Cr | ₹23 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹386 Cr | ₹314 Cr | ₹26,946 Cr | ₹227 Cr | ₹188 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹386 Cr | ₹314 Cr | ₹26,946 Cr | ₹227 Cr | ₹188 Cr |
Provision for Tax | ₹77 Cr | ₹62 Cr | ₹5,438 Cr | ₹50 Cr | ₹44 Cr |
Current Income Tax | ₹84 Cr | ₹71 Cr | ₹6,184 Cr | ₹55 Cr | ₹41 Cr |
Deferred Tax | ₹-6.54 Cr | ₹-8.95 Cr | ₹-746 Cr | ₹-4.54 Cr | ₹3.19 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹308 Cr | ₹251 Cr | ₹21,508 Cr | ₹177 Cr | ₹145 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-8.61 Cr | ₹-9.16 Cr | ₹-7.57 Cr | - | ₹0.15 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹300 Cr | ₹242 Cr | ₹21,501 Cr | ₹177 Cr | ₹145 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹914 Cr | ₹675 Cr | ₹49,269 Cr | ₹331 Cr | ₹198 Cr |
Appropriations | ₹1,214 Cr | ₹917 Cr | ₹70,770 Cr | ₹508 Cr | ₹343 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹23 Cr | ₹3.03 Cr | ₹1,664 Cr | ₹15 Cr | ₹11 Cr |
Equity Dividend % | ₹200.00 | ₹150.00 | ₹125.00 | ₹110.00 | ₹100.00 |
Earnings Per Share | ₹39.56 | ₹32.03 | ₹28.42 | ₹23.34 | ₹19.15 |
Adjusted EPS | ₹39.56 | ₹32.03 | ₹28.42 | ₹23.34 | ₹19.15 |
Compare Income Statement of peers of CAPLIN POINT LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAPLIN POINT LABORATORIES | ₹9,857.9 Cr | -3.8% | -5.4% | 96.3% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹361,916.0 Cr | 0.3% | -7.5% | 53.9% | Stock Analytics | |
CIPLA | ₹115,034.0 Cr | 1.1% | -4.8% | 56.4% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹105,929.0 Cr | 1.6% | 1.6% | 27.6% | Stock Analytics | |
DIVIS LABORATORIES | ₹104,873.0 Cr | -1.9% | 10.7% | 21.4% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹100,322.0 Cr | 5.2% | -0.2% | 90.1% | Stock Analytics |
CAPLIN POINT LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAPLIN POINT LABORATORIES | -3.8% |
-5.4% |
96.3% |
SENSEX | -0.6% |
0.3% |
21.8% |
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