LAURUS LABS
|
LAURUS LABS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,936 Cr | ₹4,814 Cr | ₹2,832 Cr | ₹22,919 Cr | ₹2,069 Cr |
Sales | ₹4,646 Cr | ₹4,599 Cr | ₹2,696 Cr | ₹21,494 Cr | ₹1,944 Cr |
Job Work/ Contract Receipts | ₹242 Cr | ₹124 Cr | ₹62 Cr | ₹907 Cr | ₹66 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹47 Cr | ₹90 Cr | ₹73 Cr | ₹518 Cr | ₹59 Cr |
Less: Excise Duty | - | - | - | - | ₹13 Cr |
Net Sales | ₹4,936 Cr | ₹4,814 Cr | ₹2,832 Cr | ₹22,919 Cr | ₹2,056 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-221 Cr | ₹-297 Cr | ₹-216 Cr | ₹-320 Cr | ₹-25 Cr |
Raw Material Consumed | ₹2,355 Cr | ₹2,405 Cr | ₹1,599 Cr | ₹12,568 Cr | ₹1,081 Cr |
Opening Raw Materials | ₹646 Cr | ₹295 Cr | ₹299 Cr | ₹2,414 Cr | ₹195 Cr |
Purchases Raw Materials | ₹2,170 Cr | ₹2,659 Cr | ₹1,580 Cr | ₹12,917 Cr | ₹1,100 Cr |
Closing Raw Materials | ₹607 Cr | ₹646 Cr | ₹295 Cr | ₹2,987 Cr | ₹241 Cr |
Other Direct Purchases / Brought in cost | ₹146 Cr | ₹96 Cr | ₹16 Cr | ₹224 Cr | ₹27 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹204 Cr | ₹158 Cr | ₹137 Cr | ₹1,094 Cr | ₹94 Cr |
Electricity & Power | ₹204 Cr | ₹158 Cr | ₹137 Cr | ₹1,094 Cr | ₹94 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹470 Cr | ₹397 Cr | ₹321 Cr | ₹2,763 Cr | ₹238 Cr |
Salaries, Wages & Bonus | ₹370 Cr | ₹316 Cr | ₹262 Cr | ₹2,237 Cr | ₹194 Cr |
Contributions to EPF & Pension Funds | ₹22 Cr | ₹18 Cr | ₹16 Cr | ₹134 Cr | ₹12 Cr |
Workmen and Staff Welfare Expenses | ₹59 Cr | ₹51 Cr | ₹32 Cr | ₹300 Cr | ₹24 Cr |
Other Employees Cost | ₹18 Cr | ₹12 Cr | ₹12 Cr | ₹93 Cr | ₹8.70 Cr |
Other Manufacturing Expenses | ₹441 Cr | ₹365 Cr | ₹240 Cr | ₹1,790 Cr | ₹151 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹45 Cr | ₹50 Cr | ₹15 Cr | ₹83 Cr | ₹10 Cr |
Repairs and Maintenance | ₹201 Cr | ₹153 Cr | ₹122 Cr | ₹995 Cr | ₹78 Cr |
Packing Material Consumed | ₹60 Cr | ₹51 Cr | ₹31 Cr | ₹108 Cr | ₹7.69 Cr |
Other Mfg Exp | ₹135 Cr | ₹111 Cr | ₹72 Cr | ₹604 Cr | ₹54 Cr |
General and Administration Expenses | ₹146 Cr | ₹133 Cr | ₹114 Cr | ₹975 Cr | ₹73 Cr |
Rent , Rates & Taxes | ₹36 Cr | ₹34 Cr | ₹29 Cr | ₹418 Cr | ₹18 Cr |
Insurance | ₹24 Cr | ₹18 Cr | ₹17 Cr | ₹88 Cr | ₹7.35 Cr |
Printing and stationery | ₹2.64 Cr | ₹2.57 Cr | ₹2.31 Cr | ₹21 Cr | ₹1.88 Cr |
Professional and legal fees | ₹42 Cr | ₹34 Cr | ₹30 Cr | ₹190 Cr | ₹14 Cr |
Traveling and conveyance | ₹3.64 Cr | ₹1.49 Cr | ₹6.55 Cr | ₹69 Cr | ₹6.59 Cr |
Other Administration | ₹42 Cr | ₹44 Cr | ₹36 Cr | ₹258 Cr | ₹32 Cr |
Selling and Distribution Expenses | ₹102 Cr | ₹92 Cr | ₹62 Cr | ₹320 Cr | ₹24 Cr |
Advertisement & Sales Promotion | ₹0.49 Cr | ₹1.89 Cr | ₹6.27 Cr | ₹60 Cr | ₹4.50 Cr |
Sales Commissions & Incentives | ₹51 Cr | ₹48 Cr | ₹27 Cr | ₹88 Cr | ₹6.11 Cr |
Freight and Forwarding | ₹38 Cr | ₹39 Cr | ₹20 Cr | ₹148 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹12 Cr | ₹3.49 Cr | ₹8.33 Cr | ₹24 Cr | ₹1.99 Cr |
Miscellaneous Expenses | ₹16 Cr | ₹11 Cr | ₹11 Cr | ₹170 Cr | ₹6.44 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹2.51 Cr | ₹3.52 Cr | ₹2.95 Cr | ₹0.93 Cr |
Losson disposal of fixed assets(net) | ₹1.21 Cr | ₹0.85 Cr | ₹0.83 Cr | ₹7.94 Cr | ₹0.52 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.92 Cr | ₹110 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹7.35 Cr | ₹6.22 Cr | ₹50 Cr | ₹4.99 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,513 Cr | ₹3,263 Cr | ₹2,267 Cr | ₹19,359 Cr | ₹1,643 Cr |
Operating Profit (Excl OI) | ₹1,422 Cr | ₹1,551 Cr | ₹565 Cr | ₹3,560 Cr | ₹413 Cr |
Other Income | ₹15 Cr | ₹24 Cr | ₹5.92 Cr | ₹162 Cr | ₹29 Cr |
Interest Received | ₹1.72 Cr | ₹1.31 Cr | ₹0.97 Cr | ₹8.88 Cr | ₹0.76 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.24 Cr | ₹0.08 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.49 Cr | ₹0.30 Cr | ₹0.23 Cr | ₹95 Cr | ₹3.74 Cr |
Foreign Exchange Gains | ₹10 Cr | ₹18 Cr | - | - | ₹19 Cr |
Others | ₹2.64 Cr | ₹4.10 Cr | ₹4.64 Cr | ₹58 Cr | ₹5.26 Cr |
Operating Profit | ₹1,438 Cr | ₹1,574 Cr | ₹570 Cr | ₹3,721 Cr | ₹443 Cr |
Interest | ₹102 Cr | ₹68 Cr | ₹90 Cr | ₹882 Cr | ₹80 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹27 Cr | ₹16 Cr | ₹15 Cr | ₹194 Cr | ₹13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹16 Cr | ₹10 Cr | ₹5.21 Cr | ₹24 Cr | ₹3.56 Cr |
Other Interest | ₹59 Cr | ₹42 Cr | ₹69 Cr | ₹664 Cr | ₹63 Cr |
PBDT | ₹1,335 Cr | ₹1,506 Cr | ₹481 Cr | ₹2,839 Cr | ₹363 Cr |
Depreciation | ₹251 Cr | ₹205 Cr | ₹187 Cr | ₹1,642 Cr | ₹125 Cr |
Profit Before Taxation & Exceptional Items | ₹1,084 Cr | ₹1,301 Cr | ₹294 Cr | ₹1,198 Cr | ₹237 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,084 Cr | ₹1,301 Cr | ₹294 Cr | ₹1,198 Cr | ₹237 Cr |
Provision for Tax | ₹251 Cr | ₹317 Cr | ₹38 Cr | ₹260 Cr | ₹70 Cr |
Current Income Tax | ₹254 Cr | ₹338 Cr | ₹54 Cr | ₹248 Cr | ₹53 Cr |
Deferred Tax | ₹-54 Cr | ₹-129 Cr | ₹-15 Cr | ₹12 Cr | ₹17 Cr |
Other taxes | ₹51 Cr | ₹108 Cr | - | - | - |
Profit After Tax | ₹832 Cr | ₹984 Cr | ₹255 Cr | ₹938 Cr | ₹168 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-4.71 Cr | ₹-0.24 Cr | - | - | - |
Share of Associate | ₹-0.20 Cr | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹828 Cr | ₹984 Cr | ₹255 Cr | ₹938 Cr | ₹168 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,883 Cr | ₹988 Cr | ₹771 Cr | ₹6,965 Cr | ₹548 Cr |
Appropriations | ₹2,711 Cr | ₹1,971 Cr | ₹1,026 Cr | ₹7,903 Cr | ₹716 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | ₹16 Cr |
Corporate dividend tax | - | - | ₹3.30 Cr | - | ₹3.23 Cr |
Other Appropriation | ₹43 Cr | ₹24 Cr | ₹19 Cr | ₹192 Cr | - |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹25.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹15.40 | ₹18.33 | ₹23.88 | ₹8.81 | ₹15.81 |
Adjusted EPS | ₹15.40 | ₹18.33 | ₹4.78 | ₹1.76 | ₹3.16 |
Compare Income Statement of peers of LAURUS LABS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LAURUS LABS | ₹23,559.7 Cr | 1.6% | 9.7% | 42.7% | 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 |
LAURUS LABS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LAURUS LABS | 1.6% |
9.7% |
42.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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