LASA SUPERGENERICS
|
LASA SUPERGENERICS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹137 Cr | ₹202 Cr | ₹167 Cr | ₹170 Cr | ₹246 Cr |
Sales | ₹137 Cr | ₹202 Cr | ₹167 Cr | ₹170 Cr | ₹246 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | ₹0.02 Cr | - | ₹2.31 Cr |
Net Sales | ₹137 Cr | ₹202 Cr | ₹167 Cr | ₹170 Cr | ₹244 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.17 Cr | ₹10 Cr | ₹7.65 Cr | ₹1.74 Cr | ₹-0.55 Cr |
Raw Material Consumed | ₹94 Cr | ₹102 Cr | ₹87 Cr | ₹126 Cr | ₹172 Cr |
Opening Raw Materials | ₹11 Cr | ₹10 Cr | ₹7.76 Cr | ₹17 Cr | ₹8.44 Cr |
Purchases Raw Materials | ₹85 Cr | ₹100 Cr | ₹89 Cr | ₹75 Cr | ₹180 Cr |
Closing Raw Materials | ₹7.82 Cr | ₹11 Cr | ₹10 Cr | ₹7.76 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | ₹6.25 Cr | ₹2.94 Cr | ₹0.49 Cr | ₹42 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹7.06 Cr | ₹8.06 Cr | ₹7.92 Cr | ₹6.71 Cr | ₹6.64 Cr |
Electricity & Power | ₹5.82 Cr | ₹7.21 Cr | ₹7.14 Cr | ₹6.24 Cr | ₹5.75 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.24 Cr | ₹0.85 Cr | ₹0.78 Cr | ₹0.48 Cr | ₹0.90 Cr |
Employee Cost | ₹7.15 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr |
Salaries, Wages & Bonus | ₹5.68 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹9.61 Cr |
Contributions to EPF & Pension Funds | ₹0.27 Cr | ₹0.32 Cr | ₹0.22 Cr | ₹0.18 Cr | ₹0.00 Cr |
Workmen and Staff Welfare Expenses | ₹0.39 Cr | ₹0.72 Cr | ₹0.48 Cr | ₹0.29 Cr | ₹0.27 Cr |
Other Employees Cost | ₹0.80 Cr | ₹1.13 Cr | ₹0.70 Cr | ₹0.71 Cr | ₹0.39 Cr |
Other Manufacturing Expenses | ₹5.33 Cr | ₹9.45 Cr | ₹7.84 Cr | ₹5.97 Cr | ₹7.28 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.66 Cr | ₹3.58 Cr | ₹3.28 Cr | ₹1.82 Cr | ₹3.84 Cr |
Repairs and Maintenance | ₹0.87 Cr | ₹3.49 Cr | ₹2.68 Cr | ₹2.67 Cr | ₹1.58 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.80 Cr | ₹2.38 Cr | ₹1.87 Cr | ₹1.48 Cr | ₹1.86 Cr |
General and Administration Expenses | ₹6.52 Cr | ₹6.07 Cr | ₹3.53 Cr | ₹3.47 Cr | ₹3.63 Cr |
Rent , Rates & Taxes | ₹0.80 Cr | ₹0.50 Cr | ₹0.73 Cr | ₹1.04 Cr | ₹0.67 Cr |
Insurance | ₹0.12 Cr | ₹0.22 Cr | ₹0.58 Cr | ₹0.45 Cr | ₹0.25 Cr |
Printing and stationery | ₹0.16 Cr | ₹0.22 Cr | ₹0.17 Cr | ₹0.18 Cr | ₹0.17 Cr |
Professional and legal fees | ₹4.75 Cr | ₹3.63 Cr | ₹1.15 Cr | ₹1.23 Cr | ₹1.48 Cr |
Traveling and conveyance | ₹0.13 Cr | ₹0.37 Cr | ₹0.34 Cr | ₹0.21 Cr | ₹0.24 Cr |
Other Administration | ₹0.69 Cr | ₹1.49 Cr | ₹0.90 Cr | ₹0.56 Cr | ₹1.06 Cr |
Selling and Distribution Expenses | ₹1.95 Cr | ₹3.74 Cr | ₹3.12 Cr | ₹1.01 Cr | ₹0.99 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.03 Cr | ₹0.71 Cr | ₹0.17 Cr | ₹0.03 Cr | ₹0.03 Cr |
Miscellaneous Expenses | ₹1.80 Cr | ₹1.49 Cr | ₹6.81 Cr | ₹1.67 Cr | ₹1.95 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.19 Cr | ₹0.21 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.08 Cr | ₹0.01 Cr | ₹0.21 Cr | - | - |
Losson foreign exchange fluctuations | ₹0.73 Cr | - | ₹0.26 Cr | ₹0.24 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.79 Cr | ₹1.27 Cr | ₹6.34 Cr | ₹1.43 Cr | ₹1.95 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹121 Cr | ₹155 Cr | ₹137 Cr | ₹159 Cr | ₹202 Cr |
Operating Profit (Excl OI) | ₹16 Cr | ₹47 Cr | ₹30 Cr | ₹11 Cr | ₹41 Cr |
Other Income | ₹0.28 Cr | ₹0.18 Cr | ₹0.23 Cr | ₹0.54 Cr | ₹3.49 Cr |
Interest Received | ₹0.08 Cr | ₹0.05 Cr | ₹0.23 Cr | ₹0.16 Cr | ₹3.41 Cr |
Dividend Received | ₹0.00 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.18 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.00 Cr | ₹0.06 Cr | - |
Foreign Exchange Gains | - | ₹0.12 Cr | - | - | ₹0.07 Cr |
Others | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.32 Cr | - |
Operating Profit | ₹16 Cr | ₹47 Cr | ₹30 Cr | ₹12 Cr | ₹45 Cr |
Interest | ₹0.07 Cr | ₹2.07 Cr | ₹8.12 Cr | ₹8.38 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹1.06 Cr | ₹4.47 Cr | ₹4.17 Cr | ₹6.73 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.04 Cr | ₹0.39 Cr | ₹0.83 Cr | ₹1.23 Cr | ₹1.90 Cr |
Other Interest | ₹0.03 Cr | ₹0.62 Cr | ₹2.83 Cr | ₹2.98 Cr | ₹2.73 Cr |
PBDT | ₹16 Cr | ₹45 Cr | ₹22 Cr | ₹3.21 Cr | ₹33 Cr |
Depreciation | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹19 Cr | ₹18 Cr |
Profit Before Taxation & Exceptional Items | ₹1.72 Cr | ₹29 Cr | ₹4.74 Cr | ₹-16 Cr | ₹15 Cr |
Exceptional Income / Expenses | ₹-7.86 Cr | - | - | - | - |
Profit Before Tax | ₹-6.14 Cr | ₹29 Cr | ₹4.74 Cr | ₹-16 Cr | ₹15 Cr |
Provision for Tax | ₹-0.81 Cr | ₹6.71 Cr | ₹1.11 Cr | ₹-4.07 Cr | ₹2.89 Cr |
Current Income Tax | ₹0.03 Cr | ₹1.98 Cr | ₹0.91 Cr | - | ₹3.16 Cr |
Deferred Tax | ₹-1.46 Cr | ₹5.65 Cr | ₹-0.17 Cr | ₹-4.68 Cr | ₹-0.27 Cr |
Other taxes | ₹0.62 Cr | ₹-0.91 Cr | ₹0.37 Cr | ₹-4.07 Cr | - |
Profit After Tax | ₹-5.33 Cr | ₹23 Cr | ₹3.63 Cr | ₹-12 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-5.33 Cr | ₹23 Cr | ₹3.63 Cr | ₹-12 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹21 Cr | ₹3.28 Cr | ₹-0.39 Cr | ₹12 Cr | ₹-0.67 Cr |
Appropriations | ₹15 Cr | ₹26 Cr | ₹3.24 Cr | ₹-0.38 Cr | ₹12 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.96 Cr | ₹5.33 Cr | ₹-0.04 Cr | ₹0.01 Cr | ₹0.01 Cr |
Equity Dividend % | ₹2.50 | ₹2.50 | - | - | - |
Earnings Per Share | ₹-1.06 | ₹5.60 | ₹0.89 | ₹-5.26 | ₹5.40 |
Adjusted EPS | ₹-1.06 | ₹5.60 | ₹0.89 | ₹-5.26 | ₹5.40 |
Compare Income Statement of peers of LASA SUPERGENERICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LASA SUPERGENERICS | ₹129.2 Cr | -6.4% | -32.8% | 4.9% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹356,625.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹112,938.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DIVIS LABORATORIES | ₹101,315.0 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,276.9 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹93,921.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
LASA SUPERGENERICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LASA SUPERGENERICS | -6.4% |
-32.8% |
4.9% |
SENSEX | 1.3% |
2.6% |
24% |
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