NEULAND LABORATORIES
|
NEULAND LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹951 Cr | ₹937 Cr | ₹763 Cr | ₹667 Cr | ₹529 Cr |
Sales | ₹887 Cr | ₹881 Cr | ₹709 Cr | ₹623 Cr | ₹490 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹36 Cr | ₹37 Cr | ₹25 Cr | ₹16 Cr | ₹22 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹28 Cr | ₹19 Cr | ₹28 Cr | ₹29 Cr | ₹18 Cr |
Less: Excise Duty | - | - | - | - | ₹1.76 Cr |
Net Sales | ₹951 Cr | ₹937 Cr | ₹763 Cr | ₹667 Cr | ₹527 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹-1.25 Cr | ₹-11 Cr | ₹5.80 Cr | ₹-43 Cr |
Raw Material Consumed | ₹438 Cr | ₹440 Cr | ₹391 Cr | ₹360 Cr | ₹281 Cr |
Opening Raw Materials | ₹79 Cr | ₹55 Cr | ₹46 Cr | ₹31 Cr | ₹35 Cr |
Purchases Raw Materials | ₹437 Cr | ₹463 Cr | ₹401 Cr | ₹375 Cr | ₹277 Cr |
Closing Raw Materials | ₹78 Cr | ₹79 Cr | ₹55 Cr | ₹46 Cr | ₹31 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹42 Cr | ₹39 Cr | ₹33 Cr | ₹27 Cr | ₹26 Cr |
Electricity & Power | ₹42 Cr | ₹39 Cr | ₹33 Cr | ₹27 Cr | ₹26 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹182 Cr | ₹150 Cr | ₹124 Cr | ₹110 Cr | ₹103 Cr |
Salaries, Wages & Bonus | ₹162 Cr | ₹133 Cr | ₹110 Cr | ₹98 Cr | ₹92 Cr |
Contributions to EPF & Pension Funds | ₹7.27 Cr | ₹5.69 Cr | ₹5.10 Cr | ₹3.96 Cr | ₹4.01 Cr |
Workmen and Staff Welfare Expenses | ₹9.07 Cr | ₹7.85 Cr | ₹5.88 Cr | ₹5.51 Cr | ₹5.27 Cr |
Other Employees Cost | ₹4.07 Cr | ₹3.34 Cr | ₹2.96 Cr | ₹2.68 Cr | ₹1.82 Cr |
Other Manufacturing Expenses | ₹89 Cr | ₹77 Cr | ₹65 Cr | ₹50 Cr | ₹56 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹26 Cr | ₹23 Cr | ₹25 Cr | ₹16 Cr | ₹12 Cr |
Packing Material Consumed | ₹4.24 Cr | ₹3.39 Cr | ₹3.05 Cr | ₹2.59 Cr | ₹2.26 Cr |
Other Mfg Exp | ₹59 Cr | ₹51 Cr | ₹36 Cr | ₹32 Cr | ₹41 Cr |
General and Administration Expenses | ₹36 Cr | ₹39 Cr | ₹28 Cr | ₹27 Cr | ₹33 Cr |
Rent , Rates & Taxes | ₹10 Cr | ₹18 Cr | ₹2.30 Cr | ₹3.72 Cr | ₹4.64 Cr |
Insurance | ₹4.47 Cr | ₹4.14 Cr | ₹2.62 Cr | ₹2.69 Cr | ₹2.73 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹11 Cr | ₹8.99 Cr | ₹12 Cr | ₹9.60 Cr | ₹15 Cr |
Traveling and conveyance | ₹9.27 Cr | ₹6.69 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr |
Other Administration | ₹10 Cr | ₹7.66 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹27 Cr | ₹35 Cr | ₹18 Cr | ₹18 Cr | ₹14 Cr |
Advertisement & Sales Promotion | ₹16 Cr | ₹24 Cr | ₹12 Cr | ₹12 Cr | ₹8.15 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹12 Cr | ₹10 Cr | ₹6.31 Cr | ₹6.47 Cr | ₹5.89 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹9.28 Cr | ₹12 Cr | ₹13 Cr | ₹9.08 Cr | ₹6.77 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.57 Cr | ₹3.85 Cr | ₹7.08 Cr | - | ₹0.35 Cr |
Losson disposal of fixed assets(net) | ₹1.81 Cr | ₹0.27 Cr | - | ₹0.13 Cr | ₹0.17 Cr |
Losson foreign exchange fluctuations | ₹0.10 Cr | ₹2.17 Cr | ₹1.67 Cr | ₹5.19 Cr | ₹0.51 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.80 Cr | ₹5.78 Cr | ₹4.66 Cr | ₹3.76 Cr | ₹5.75 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹808 Cr | ₹790 Cr | ₹661 Cr | ₹608 Cr | ₹477 Cr |
Operating Profit (Excl OI) | ₹143 Cr | ₹147 Cr | ₹102 Cr | ₹58 Cr | ₹50 Cr |
Other Income | ₹2.08 Cr | ₹16 Cr | ₹3.89 Cr | ₹3.49 Cr | ₹4.54 Cr |
Interest Received | ₹1.00 Cr | ₹1.67 Cr | ₹2.16 Cr | ₹2.50 Cr | ₹0.79 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.39 Cr | - | - |
Profits on sale of Investments | - | ₹13 Cr | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.08 Cr | ₹1.34 Cr | ₹1.33 Cr | ₹1.00 Cr | ₹3.75 Cr |
Operating Profit | ₹145 Cr | ₹163 Cr | ₹106 Cr | ₹62 Cr | ₹55 Cr |
Interest | ₹13 Cr | ₹18 Cr | ₹22 Cr | ₹16 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.96 Cr | ₹5.10 Cr | ₹5.42 Cr | ₹5.75 Cr | ₹5.87 Cr |
Other Interest | ₹9.53 Cr | ₹13 Cr | ₹16 Cr | ₹9.91 Cr | ₹13 Cr |
PBDT | ₹131 Cr | ₹145 Cr | ₹84 Cr | ₹46 Cr | ₹36 Cr |
Depreciation | ₹49 Cr | ₹40 Cr | ₹31 Cr | ₹26 Cr | ₹22 Cr |
Profit Before Taxation & Exceptional Items | ₹82 Cr | ₹105 Cr | ₹53 Cr | ₹20 Cr | ₹14 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹82 Cr | ₹105 Cr | ₹53 Cr | ₹20 Cr | ₹14 Cr |
Provision for Tax | ₹18 Cr | ₹25 Cr | ₹37 Cr | ₹3.90 Cr | ₹1.87 Cr |
Current Income Tax | ₹20 Cr | ₹13 Cr | ₹0.10 Cr | ₹5.57 Cr | ₹4.27 Cr |
Deferred Tax | ₹-2.09 Cr | ₹12 Cr | ₹37 Cr | ₹-1.67 Cr | ₹-2.40 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹64 Cr | ₹81 Cr | ₹16 Cr | ₹16 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹64 Cr | ₹81 Cr | ₹16 Cr | ₹16 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹248 Cr | ₹170 Cr | ₹159 Cr | ₹143 Cr | ₹131 Cr |
Appropriations | ₹312 Cr | ₹251 Cr | ₹175 Cr | ₹159 Cr | ₹143 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.85 Cr | - | ₹0.18 Cr | - | - |
Equity Dividend % | ₹50.00 | ₹50.00 | ₹20.00 | ₹12.00 | - |
Earnings Per Share | ₹49.74 | ₹62.85 | ₹12.63 | ₹12.82 | ₹13.58 |
Adjusted EPS | ₹49.74 | ₹62.85 | ₹12.63 | ₹12.82 | ₹13.58 |
Compare Income Statement of peers of NEULAND LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NEULAND LABORATORIES | ₹9,238.1 Cr | 5.7% | -7.9% | 288.4% | 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 |
NEULAND LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NEULAND LABORATORIES | 5.7% |
-7.9% |
288.4% |
SENSEX | 1.3% |
2.6% |
24% |
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