CIPLA
|
CIPLA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹29,719 Cr | ₹28,227 Cr | ₹27,131 Cr | ₹23,910 Cr | ₹15,219 Cr |
Sales | ₹29,579 Cr | ₹28,056 Cr | ₹26,694 Cr | ₹23,519 Cr | ₹14,751 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹9.40 Cr | ₹8.31 Cr | ₹8.73 Cr | ₹45 Cr | ₹103 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹131 Cr | ₹163 Cr | ₹428 Cr | ₹346 Cr | ₹365 Cr |
Less: Excise Duty | - | - | - | - | ₹64 Cr |
Net Sales | ₹21,763 Cr | ₹19,160 Cr | ₹17,132 Cr | ₹16,362 Cr | ₹15,156 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-725 Cr | ₹-193 Cr | ₹-245 Cr | ₹47 Cr | ₹-233 Cr |
Raw Material Consumed | ₹9,220 Cr | ₹7,545 Cr | ₹6,236 Cr | ₹5,737 Cr | ₹5,671 Cr |
Opening Raw Materials | ₹1,795 Cr | ₹1,762 Cr | ₹1,540 Cr | ₹1,636 Cr | ₹1,343 Cr |
Purchases Raw Materials | ₹5,439 Cr | ₹4,919 Cr | ₹4,600 Cr | ₹4,189 Cr | ₹4,790 Cr |
Closing Raw Materials | ₹1,701 Cr | ₹1,795 Cr | ₹1,762 Cr | ₹1,540 Cr | ₹1,636 Cr |
Other Direct Purchases / Brought in cost | ₹3,687 Cr | ₹2,658 Cr | ₹1,859 Cr | ₹1,452 Cr | ₹1,174 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹331 Cr | ₹308 Cr | ₹327 Cr | ₹335 Cr | ₹299 Cr |
Electricity & Power | ₹331 Cr | ₹308 Cr | ₹327 Cr | ₹335 Cr | ₹299 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3,530 Cr | ₹3,252 Cr | ₹3,027 Cr | ₹2,857 Cr | ₹2,690 Cr |
Salaries, Wages & Bonus | ₹3,163 Cr | ₹2,929 Cr | ₹2,736 Cr | ₹2,561 Cr | ₹2,400 Cr |
Contributions to EPF & Pension Funds | ₹164 Cr | ₹148 Cr | ₹137 Cr | ₹130 Cr | ₹130 Cr |
Workmen and Staff Welfare Expenses | ₹179 Cr | ₹155 Cr | ₹131 Cr | ₹142 Cr | ₹119 Cr |
Other Employees Cost | ₹24 Cr | ₹20 Cr | ₹23 Cr | ₹24 Cr | ₹41 Cr |
Other Manufacturing Expenses | ₹1,453 Cr | ₹1,206 Cr | ₹1,372 Cr | ₹1,285 Cr | ₹1,221 Cr |
Sub-contracted / Out sourced services | ₹259 Cr | ₹251 Cr | ₹243 Cr | ₹208 Cr | ₹194 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹195 Cr | ₹154 Cr | ₹157 Cr | ₹144 Cr | ₹142 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1,000 Cr | ₹801 Cr | ₹972 Cr | ₹933 Cr | ₹884 Cr |
General and Administration Expenses | ₹1,206 Cr | ₹986 Cr | ₹1,289 Cr | ₹1,097 Cr | ₹1,002 Cr |
Rent , Rates & Taxes | ₹178 Cr | ₹144 Cr | ₹128 Cr | ₹179 Cr | ₹155 Cr |
Insurance | ₹74 Cr | ₹63 Cr | ₹48 Cr | ₹36 Cr | ₹31 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹699 Cr | ₹609 Cr | ₹702 Cr | ₹501 Cr | ₹450 Cr |
Traveling and conveyance | ₹203 Cr | ₹127 Cr | ₹370 Cr | ₹329 Cr | ₹312 Cr |
Other Administration | ₹255 Cr | ₹170 Cr | ₹412 Cr | ₹380 Cr | ₹365 Cr |
Selling and Distribution Expenses | ₹1,670 Cr | ₹1,299 Cr | ₹1,252 Cr | ₹1,281 Cr | ₹1,083 Cr |
Advertisement & Sales Promotion | ₹1,059 Cr | ₹800 Cr | ₹774 Cr | ₹743 Cr | ₹607 Cr |
Sales Commissions & Incentives | ₹260 Cr | ₹201 Cr | ₹234 Cr | ₹294 Cr | ₹254 Cr |
Freight and Forwarding | ₹351 Cr | ₹298 Cr | ₹244 Cr | ₹244 Cr | ₹222 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹566 Cr | ₹508 Cr | ₹692 Cr | ₹626 Cr | ₹596 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹39 Cr | ₹180 Cr | ₹77 Cr | ₹33 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹3.78 Cr | ₹25 Cr | - | - |
Other Miscellaneous Expenses | ₹566 Cr | ₹465 Cr | ₹487 Cr | ₹550 Cr | ₹563 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹17,251 Cr | ₹14,911 Cr | ₹13,951 Cr | ₹13,265 Cr | ₹12,329 Cr |
Operating Profit (Excl OI) | ₹4,512 Cr | ₹4,249 Cr | ₹3,181 Cr | ₹3,097 Cr | ₹2,826 Cr |
Other Income | ₹322 Cr | ₹270 Cr | ₹369 Cr | ₹477 Cr | ₹358 Cr |
Interest Received | ₹80 Cr | ₹47 Cr | ₹68 Cr | ₹60 Cr | ₹30 Cr |
Dividend Received | ₹0.01 Cr | ₹22 Cr | ₹0.06 Cr | ₹34 Cr | ₹3.54 Cr |
Profit on sale of Fixed Assets | ₹8.68 Cr | ₹3.01 Cr | ₹2.62 Cr | ₹3.30 Cr | ₹25 Cr |
Profits on sale of Investments | ₹77 Cr | ₹53 Cr | ₹126 Cr | ₹185 Cr | ₹149 Cr |
Provision Written Back | ₹47 Cr | ₹0.06 Cr | ₹2.41 Cr | ₹27 Cr | ₹4.77 Cr |
Foreign Exchange Gains | ₹22 Cr | ₹29 Cr | ₹104 Cr | ₹42 Cr | ₹19 Cr |
Others | ₹87 Cr | ₹116 Cr | ₹67 Cr | ₹125 Cr | ₹127 Cr |
Operating Profit | ₹4,834 Cr | ₹4,518 Cr | ₹3,550 Cr | ₹3,574 Cr | ₹3,184 Cr |
Interest | ₹106 Cr | ₹161 Cr | ₹197 Cr | ₹168 Cr | ₹114 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹67 Cr | ₹118 Cr | ₹150 Cr | ₹153 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.50 Cr | ₹7.72 Cr | ₹8.13 Cr | ₹4.66 Cr | ₹4.99 Cr |
Other Interest | ₹37 Cr | ₹35 Cr | ₹40 Cr | ₹11 Cr | ₹109 Cr |
PBDT | ₹4,727 Cr | ₹4,358 Cr | ₹3,353 Cr | ₹3,405 Cr | ₹3,070 Cr |
Depreciation | ₹1,052 Cr | ₹1,068 Cr | ₹1,175 Cr | ₹1,326 Cr | ₹1,323 Cr |
Profit Before Taxation & Exceptional Items | ₹3,675 Cr | ₹3,290 Cr | ₹2,178 Cr | ₹2,079 Cr | ₹1,747 Cr |
Exceptional Income / Expenses | ₹-182 Cr | - | - | - | ₹-78 Cr |
Profit Before Tax | ₹3,493 Cr | ₹3,290 Cr | ₹2,178 Cr | ₹2,079 Cr | ₹1,669 Cr |
Provision for Tax | ₹934 Cr | ₹889 Cr | ₹631 Cr | ₹570 Cr | ₹250 Cr |
Current Income Tax | ₹1,137 Cr | ₹1,053 Cr | ₹683 Cr | ₹748 Cr | ₹549 Cr |
Deferred Tax | ₹-215 Cr | ₹-182 Cr | ₹-314 Cr | ₹-227 Cr | ₹-203 Cr |
Other taxes | ₹12 Cr | ₹18 Cr | ₹262 Cr | ₹49 Cr | ₹-96 Cr |
Profit After Tax | ₹2,559 Cr | ₹2,401 Cr | ₹1,547 Cr | ₹1,510 Cr | ₹1,419 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-30 Cr | ₹16 Cr | ₹47 Cr | ₹35 Cr | ₹-6.04 Cr |
Share of Associate | ₹-13 Cr | ₹-13 Cr | ₹-47 Cr | ₹-17 Cr | ₹-2.78 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2,517 Cr | ₹2,405 Cr | ₹1,547 Cr | ₹1,528 Cr | ₹1,411 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹13,537 Cr | ₹11,118 Cr | ₹10,251 Cr | ₹8,999 Cr | ₹7,774 Cr |
Appropriations | ₹16,054 Cr | ₹13,523 Cr | ₹11,798 Cr | ₹10,526 Cr | ₹9,185 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹53 Cr | - | - |
Other Appropriation | ₹385 Cr | ₹-14 Cr | ₹304 Cr | ₹275 Cr | ₹186 Cr |
Equity Dividend % | ₹250.00 | ₹250.00 | ₹200.00 | ₹150.00 | ₹150.00 |
Earnings Per Share | ₹31.19 | ₹29.82 | ₹19.18 | ₹18.96 | ₹17.52 |
Adjusted EPS | ₹31.19 | ₹29.82 | ₹19.18 | ₹18.96 | ₹17.52 |
Compare Income Statement of peers of CIPLA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CIPLA | ₹108,623.6 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
MANKIND PHARMA | ₹93,565.4 Cr | NA | NA | NA | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
CIPLA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CIPLA | 2.5% |
0.4% |
71.7% |
SENSEX | -2.6% |
-0% |
21% |
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