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MOREPEN LABORATORIES
Income Statement

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MOREPEN LABORATORIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,547 Cr₹1,188 Cr₹853 Cr₹769 Cr₹607 Cr
     Sales ₹1,542 Cr₹1,175 Cr₹840 Cr₹756 Cr₹598 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹5.26 Cr₹13 Cr₹13 Cr₹12 Cr₹8.76 Cr
Less: Excise Duty -----
Net Sales ₹1,547 Cr₹1,188 Cr₹853 Cr₹769 Cr₹607 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-10 Cr₹-42 Cr₹-10 Cr₹-20 Cr₹3.47 Cr
Raw Material Consumed ₹990 Cr₹777 Cr₹534 Cr₹499 Cr₹358 Cr
     Opening Raw Materials ₹67 Cr₹72 Cr₹37 Cr₹40 Cr₹19 Cr
     Purchases Raw Materials ₹819 Cr₹568 Cr₹414 Cr₹323 Cr₹235 Cr
     Closing Raw Materials ₹157 Cr₹67 Cr₹72 Cr₹37 Cr₹40 Cr
     Other Direct Purchases / Brought in cost ₹262 Cr₹204 Cr₹154 Cr₹173 Cr₹145 Cr
     Other raw material cost -----
Power & Fuel Cost ₹19 Cr₹13 Cr₹13 Cr₹13 Cr₹11 Cr
     Electricity & Power ₹19 Cr₹13 Cr₹13 Cr₹13 Cr₹11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹164 Cr₹136 Cr₹110 Cr₹95 Cr₹77 Cr
     Salaries, Wages & Bonus ₹151 Cr₹124 Cr₹98 Cr₹85 Cr₹68 Cr
     Contributions to EPF & Pension Funds ₹4.44 Cr₹3.89 Cr₹3.94 Cr₹3.32 Cr₹3.01 Cr
     Workmen and Staff Welfare Expenses ₹3.73 Cr₹3.68 Cr₹3.21 Cr₹3.27 Cr₹3.17 Cr
     Other Employees Cost ₹5.04 Cr₹4.44 Cr₹4.49 Cr₹3.63 Cr₹2.37 Cr
Other Manufacturing Expenses ₹99 Cr₹67 Cr₹49 Cr₹31 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹7.00 Cr₹4.44 Cr₹4.06 Cr₹6.17 Cr₹4.26 Cr
     Packing Material Consumed ₹69 Cr₹45 Cr₹33 Cr₹17 Cr₹7.29 Cr
     Other Mfg Exp ₹23 Cr₹18 Cr₹12 Cr₹7.73 Cr₹4.66 Cr
General and Administration Expenses ₹42 Cr₹35 Cr₹36 Cr₹36 Cr₹29 Cr
     Rent , Rates & Taxes ₹9.91 Cr₹7.97 Cr₹6.08 Cr₹5.58 Cr₹5.52 Cr
     Insurance ₹1.56 Cr₹1.34 Cr₹0.72 Cr₹0.59 Cr₹0.56 Cr
     Printing and stationery -----
     Professional and legal fees ₹12 Cr₹10 Cr₹13 Cr₹14 Cr₹8.55 Cr
     Traveling and conveyance ₹14 Cr₹11 Cr₹14 Cr₹14 Cr₹12 Cr
     Other Administration ₹19 Cr₹15 Cr₹16 Cr₹16 Cr₹14 Cr
Selling and Distribution Expenses ₹54 Cr₹50 Cr₹40 Cr₹33 Cr₹30 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹54 Cr₹50 Cr₹40 Cr₹33 Cr₹30 Cr
Miscellaneous Expenses ₹52 Cr₹34 Cr₹12 Cr₹13 Cr₹18 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹52 Cr₹34 Cr₹12 Cr₹13 Cr₹18 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,410 Cr₹1,070 Cr₹785 Cr₹701 Cr₹542 Cr
Operating Profit (Excl OI) ₹137 Cr₹119 Cr₹69 Cr₹68 Cr₹65 Cr
Other Income ₹20 Cr₹12 Cr₹9.48 Cr₹3.67 Cr₹3.72 Cr
     Interest Received ₹11 Cr₹2.13 Cr₹4.20 Cr₹0.82 Cr₹0.12 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹8.98 Cr₹9.94 Cr₹5.29 Cr₹2.85 Cr₹3.60 Cr
Operating Profit ₹157 Cr₹131 Cr₹78 Cr₹71 Cr₹68 Cr
Interest ₹2.43 Cr₹1.79 Cr₹1.99 Cr₹2.11 Cr₹4.36 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹2.43 Cr₹1.79 Cr₹1.99 Cr₹2.11 Cr₹4.36 Cr
PBDT ₹154 Cr₹129 Cr₹76 Cr₹69 Cr₹64 Cr
Depreciation ₹28 Cr₹30 Cr₹37 Cr₹40 Cr₹34 Cr
Profit Before Taxation & Exceptional Items ₹127 Cr₹99 Cr₹39 Cr₹29 Cr₹30 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹127 Cr₹99 Cr₹39 Cr₹29 Cr₹30 Cr
Provision for Tax ₹25 Cr₹1.42 Cr₹5.53 Cr₹0.34 Cr-
     Current Income Tax ₹25 Cr₹1.43 Cr₹0.37 Cr₹2.46 Cr-
     Deferred Tax ₹2.48 Cr----
     Other taxes ₹-2.75 Cr₹1.42 Cr₹5.53 Cr₹0.34 Cr-
Profit After Tax ₹102 Cr₹97 Cr₹34 Cr₹29 Cr₹30 Cr
Extra items -----
Minority Interest ₹0.00 Cr₹0.00 Cr-₹0.01 Cr₹-0.18 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹102 Cr₹97 Cr₹34 Cr₹29 Cr₹30 Cr
Adjustments to PAT -----
Profit Balance B/F ₹55 Cr₹-42 Cr₹-76 Cr₹-105 Cr₹-134 Cr
Appropriations ₹156 Cr₹55 Cr₹-42 Cr₹-76 Cr₹-105 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹2.13₹2.16₹0.75₹0.64₹0.66
Adjusted EPS ₹2.13₹2.16₹0.75₹0.64₹0.66

Compare Income Statement of peers of MOREPEN LABORATORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MOREPEN LABORATORIES ₹2,150.1 Cr 2.4% -21.3% 72.3% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹388,812.0 Cr 3% 2.3% 68.2% Stock Analytics
CIPLA ₹120,673.0 Cr 2.5% 0.4% 71.7% Stock Analytics
DR REDDYS LABORATORIES ₹102,679.0 Cr -0.2% -4.9% 40.3% Stock Analytics
ZYDUS LIFESCIENCES ₹101,152.0 Cr 5% 10.4% 109.1% Stock Analytics
DIVIS LABORATORIES ₹91,234.9 Cr -1.6% -7% 23.8% Stock Analytics


MOREPEN LABORATORIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MOREPEN LABORATORIES

2.4%

-21.3%

72.3%

SENSEX

-0.4%

-0.9%

25.8%


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