IPCA LABORATORIES
|
IPCA LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,830 Cr | ₹5,420 Cr | ₹4,649 Cr | ₹3,773 Cr | ₹3,284 Cr |
Sales | ₹5,630 Cr | ₹5,261 Cr | ₹4,506 Cr | ₹3,653 Cr | ₹3,176 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹137 Cr | ₹105 Cr | ₹83 Cr | ₹67 Cr | ₹57 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹63 Cr | ₹54 Cr | ₹60 Cr | ₹54 Cr | ₹51 Cr |
Less: Excise Duty | ₹33 Cr | ₹25 Cr | ₹30 Cr | ₹27 Cr | ₹26 Cr |
Net Sales | ₹5,797 Cr | ₹5,395 Cr | ₹4,619 Cr | ₹3,746 Cr | ₹3,258 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-130 Cr | ₹-195 Cr | ₹-176 Cr | ₹-115 Cr | ₹24 Cr |
Raw Material Consumed | ₹1,920 Cr | ₹1,743 Cr | ₹1,632 Cr | ₹1,206 Cr | ₹955 Cr |
Opening Raw Materials | ₹578 Cr | ₹507 Cr | ₹446 Cr | ₹375 Cr | ₹332 Cr |
Purchases Raw Materials | ₹1,550 Cr | ₹1,489 Cr | ₹1,332 Cr | ₹1,028 Cr | ₹829 Cr |
Closing Raw Materials | ₹688 Cr | ₹578 Cr | ₹507 Cr | ₹446 Cr | ₹375 Cr |
Other Direct Purchases / Brought in cost | ₹480 Cr | ₹326 Cr | ₹360 Cr | ₹249 Cr | ₹169 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹242 Cr | ₹207 Cr | ₹201 Cr | ₹177 Cr | ₹162 Cr |
Electricity & Power | ₹235 Cr | ₹201 Cr | ₹194 Cr | ₹170 Cr | ₹155 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹6.95 Cr | ₹6.53 Cr | ₹6.82 Cr | ₹6.61 Cr | ₹6.43 Cr |
Employee Cost | ₹1,177 Cr | ₹1,014 Cr | ₹921 Cr | ₹787 Cr | ₹736 Cr |
Salaries, Wages & Bonus | ₹1,056 Cr | ₹902 Cr | ₹819 Cr | ₹705 Cr | ₹659 Cr |
Contributions to EPF & Pension Funds | ₹55 Cr | ₹50 Cr | ₹48 Cr | ₹39 Cr | ₹37 Cr |
Workmen and Staff Welfare Expenses | ₹37 Cr | ₹32 Cr | ₹29 Cr | ₹24 Cr | ₹21 Cr |
Other Employees Cost | ₹29 Cr | ₹29 Cr | ₹26 Cr | ₹19 Cr | ₹19 Cr |
Other Manufacturing Expenses | ₹610 Cr | ₹524 Cr | ₹472 Cr | ₹374 Cr | ₹367 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹169 Cr | ₹143 Cr | ₹124 Cr | ₹103 Cr | ₹94 Cr |
Packing Material Consumed | ₹248 Cr | ₹205 Cr | ₹208 Cr | ₹166 Cr | ₹162 Cr |
Other Mfg Exp | ₹193 Cr | ₹176 Cr | ₹139 Cr | ₹105 Cr | ₹111 Cr |
General and Administration Expenses | ₹261 Cr | ₹242 Cr | ₹250 Cr | ₹272 Cr | ₹269 Cr |
Rent , Rates & Taxes | ₹27 Cr | ₹25 Cr | ₹21 Cr | ₹31 Cr | ₹35 Cr |
Insurance | ₹24 Cr | ₹21 Cr | ₹18 Cr | ₹13 Cr | ₹13 Cr |
Printing and stationery | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹21 Cr | ₹18 Cr |
Professional and legal fees | ₹65 Cr | ₹94 Cr | ₹57 Cr | ₹79 Cr | ₹74 Cr |
Traveling and conveyance | ₹15 Cr | ₹7.06 Cr | ₹43 Cr | ₹44 Cr | ₹45 Cr |
Other Administration | ₹123 Cr | ₹85 Cr | ₹137 Cr | ₹128 Cr | ₹129 Cr |
Selling and Distribution Expenses | ₹403 Cr | ₹325 Cr | ₹359 Cr | ₹318 Cr | ₹278 Cr |
Advertisement & Sales Promotion | ₹223 Cr | ₹157 Cr | ₹240 Cr | ₹213 Cr | ₹178 Cr |
Sales Commissions & Incentives | ₹32 Cr | ₹53 Cr | ₹28 Cr | ₹26 Cr | ₹22 Cr |
Freight and Forwarding | ₹148 Cr | ₹115 Cr | ₹91 Cr | ₹80 Cr | ₹73 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹4.94 Cr |
Miscellaneous Expenses | ₹55 Cr | ₹54 Cr | ₹70 Cr | ₹49 Cr | ₹27 Cr |
Bad debts /advances written off | ₹0.80 Cr | ₹0.94 Cr | ₹0.44 Cr | ₹2.02 Cr | ₹2.57 Cr |
Provision for doubtful debts | ₹0.36 Cr | ₹0.25 Cr | ₹4.56 Cr | ₹0.12 Cr | ₹0.64 Cr |
Losson disposal of fixed assets(net) | ₹12 Cr | ₹3.67 Cr | ₹2.06 Cr | ₹1.57 Cr | ₹0.97 Cr |
Losson foreign exchange fluctuations | - | - | ₹15 Cr | ₹19 Cr | - |
Losson sale of non-trade current investments | - | ₹0.46 Cr | - | - | - |
Other Miscellaneous Expenses | ₹41 Cr | ₹48 Cr | ₹48 Cr | ₹27 Cr | ₹22 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,539 Cr | ₹3,914 Cr | ₹3,729 Cr | ₹3,067 Cr | ₹2,816 Cr |
Operating Profit (Excl OI) | ₹1,258 Cr | ₹1,481 Cr | ₹890 Cr | ₹678 Cr | ₹442 Cr |
Other Income | ₹122 Cr | ₹129 Cr | ₹87 Cr | ₹75 Cr | ₹58 Cr |
Interest Received | ₹34 Cr | ₹37 Cr | ₹32 Cr | ₹27 Cr | ₹15 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.91 Cr | ₹0.81 Cr | ₹8.45 Cr | ₹0.33 Cr | ₹0.51 Cr |
Profits on sale of Investments | ₹9.83 Cr | ₹11 Cr | ₹5.31 Cr | ₹8.75 Cr | ₹6.53 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹31 Cr | ₹41 Cr | - | - | ₹0.48 Cr |
Others | ₹46 Cr | ₹40 Cr | ₹40 Cr | ₹38 Cr | ₹35 Cr |
Operating Profit | ₹1,379 Cr | ₹1,610 Cr | ₹977 Cr | ₹753 Cr | ₹500 Cr |
Interest | ₹11 Cr | ₹12 Cr | ₹20 Cr | ₹22 Cr | ₹28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.96 Cr | ₹3.66 Cr | ₹3.93 Cr | ₹3.94 Cr | ₹4.14 Cr |
Other Interest | ₹7.24 Cr | ₹8.61 Cr | ₹16 Cr | ₹18 Cr | ₹23 Cr |
PBDT | ₹1,368 Cr | ₹1,598 Cr | ₹957 Cr | ₹731 Cr | ₹472 Cr |
Depreciation | ₹232 Cr | ₹209 Cr | ₹211 Cr | ₹182 Cr | ₹178 Cr |
Profit Before Taxation & Exceptional Items | ₹1,136 Cr | ₹1,389 Cr | ₹747 Cr | ₹548 Cr | ₹295 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,136 Cr | ₹1,389 Cr | ₹739 Cr | ₹546 Cr | ₹291 Cr |
Provision for Tax | ₹225 Cr | ₹240 Cr | ₹135 Cr | ₹104 Cr | ₹51 Cr |
Current Income Tax | ₹207 Cr | ₹249 Cr | ₹141 Cr | ₹122 Cr | ₹61 Cr |
Deferred Tax | ₹17 Cr | ₹-8.50 Cr | ₹-5.78 Cr | ₹-12 Cr | ₹-11 Cr |
Other taxes | ₹0.50 Cr | ₹-0.01 Cr | ₹0.52 Cr | ₹-5.44 Cr | ₹0.72 Cr |
Profit After Tax | ₹911 Cr | ₹1,149 Cr | ₹604 Cr | ₹442 Cr | ₹239 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-5.71 Cr | ₹-1.13 Cr | ₹2.76 Cr | ₹3.36 Cr | - |
Share of Associate | ₹-21 Cr | ₹-7.70 Cr | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹884 Cr | ₹1,140 Cr | ₹606 Cr | ₹446 Cr | ₹239 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,248 Cr | ₹2,209 Cr | ₹1,731 Cr | ₹1,300 Cr | ₹1,074 Cr |
Appropriations | ₹4,132 Cr | ₹3,349 Cr | ₹2,338 Cr | ₹1,745 Cr | ₹1,313 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹76 Cr | - | - |
Other Appropriation | ₹-5.71 Cr | ₹0.01 Cr | ₹-11 Cr | ₹14 Cr | ₹14 Cr |
Equity Dividend % | ₹400.00 | ₹400.00 | ₹250.00 | ₹150.00 | ₹50.00 |
Earnings Per Share | ₹34.85 | ₹89.87 | ₹47.99 | ₹35.27 | ₹18.97 |
Adjusted EPS | ₹34.85 | ₹44.94 | ₹23.99 | ₹17.63 | ₹9.49 |
Compare Income Statement of peers of IPCA LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
IPCA LABORATORIES | ₹33,960.3 Cr | 0.7% | 11.8% | 60.8% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹360,920.0 Cr | -2.3% | -6.5% | 55.3% | Stock Analytics | |
CIPLA | ₹113,794.0 Cr | 4.1% | -4.8% | 55.6% | Stock Analytics | |
DIVIS LABORATORIES | ₹106,860.0 Cr | 7.8% | 17.4% | 20.3% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹104,316.0 Cr | 4% | 0.8% | 29.4% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹95,380.9 Cr | -1.2% | -5.2% | 83.9% | Stock Analytics |
IPCA LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
IPCA LABORATORIES | 0.7% |
11.8% |
60.8% |
SENSEX | 0.9% |
1.5% |
23.6% |
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