MOREPEN LABORATORIES
|
MOREPEN LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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