RPG LIFE SCIENCES
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RPG LIFE SCIENCES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹555 Cr | ₹480 Cr | ₹420 Cr | ₹376 Cr | ₹330 Cr |
Sales | ₹551 Cr | ₹476 Cr | ₹413 Cr | ₹369 Cr | ₹324 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.54 Cr | ₹0.54 Cr | ₹0.50 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.73 Cr | ₹3.00 Cr | ₹5.76 Cr | ₹6.43 Cr | ₹6.33 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹513 Cr | ₹440 Cr | ₹389 Cr | ₹376 Cr | ₹330 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.30 Cr | ₹-25 Cr | ₹-5.01 Cr | ₹-5.98 Cr | ₹14 Cr |
Raw Material Consumed | ₹164 Cr | ₹153 Cr | ₹126 Cr | ₹126 Cr | ₹90 Cr |
Opening Raw Materials | ₹12 Cr | ₹13 Cr | ₹7.33 Cr | ₹8.02 Cr | ₹6.78 Cr |
Purchases Raw Materials | ₹76 Cr | ₹73 Cr | ₹82 Cr | ₹66 Cr | ₹46 Cr |
Closing Raw Materials | ₹16 Cr | ₹12 Cr | ₹13 Cr | ₹7.33 Cr | ₹8.02 Cr |
Other Direct Purchases / Brought in cost | ₹92 Cr | ₹79 Cr | ₹50 Cr | ₹59 Cr | ₹45 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr |
Electricity & Power | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr | ₹10 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹117 Cr | ₹100 Cr | ₹95 Cr | ₹91 Cr | ₹90 Cr |
Salaries, Wages & Bonus | ₹104 Cr | ₹90 Cr | ₹84 Cr | ₹82 Cr | ₹80 Cr |
Contributions to EPF & Pension Funds | ₹3.69 Cr | ₹3.46 Cr | ₹3.37 Cr | ₹3.33 Cr | ₹2.93 Cr |
Workmen and Staff Welfare Expenses | ₹6.65 Cr | ₹5.07 Cr | ₹5.38 Cr | ₹4.63 Cr | ₹5.58 Cr |
Other Employees Cost | ₹2.69 Cr | ₹1.63 Cr | ₹1.73 Cr | ₹1.29 Cr | ₹1.75 Cr |
Other Manufacturing Expenses | ₹37 Cr | ₹38 Cr | ₹29 Cr | ₹22 Cr | ₹19 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹9.30 Cr | ₹9.12 Cr | ₹7.44 Cr | ₹2.61 Cr | ₹2.28 Cr |
Repairs and Maintenance | ₹4.94 Cr | ₹5.10 Cr | ₹4.50 Cr | ₹4.19 Cr | ₹3.95 Cr |
Packing Material Consumed | ₹14 Cr | ₹14 Cr | ₹9.83 Cr | ₹8.13 Cr | ₹6.11 Cr |
Other Mfg Exp | ₹8.15 Cr | ₹9.41 Cr | ₹7.02 Cr | ₹6.92 Cr | ₹6.64 Cr |
General and Administration Expenses | ₹37 Cr | ₹34 Cr | ₹29 Cr | ₹33 Cr | ₹34 Cr |
Rent , Rates & Taxes | ₹2.38 Cr | ₹2.30 Cr | ₹2.14 Cr | ₹2.47 Cr | ₹2.73 Cr |
Insurance | ₹3.99 Cr | ₹3.45 Cr | ₹4.19 Cr | ₹3.57 Cr | ₹3.57 Cr |
Printing and stationery | ₹0.82 Cr | ₹0.60 Cr | ₹0.63 Cr | ₹0.87 Cr | ₹0.90 Cr |
Professional and legal fees | ₹15 Cr | ₹17 Cr | ₹12 Cr | ₹10 Cr | ₹6.51 Cr |
Traveling and conveyance | ₹10 Cr | ₹7.86 Cr | ₹6.14 Cr | ₹10 Cr | ₹12 Cr |
Other Administration | ₹15 Cr | ₹11 Cr | ₹9.16 Cr | ₹15 Cr | ₹21 Cr |
Selling and Distribution Expenses | ₹36 Cr | ₹32 Cr | ₹25 Cr | ₹20 Cr | ₹19 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹13 Cr | ₹8.65 Cr | ₹8.37 Cr | ₹19 Cr | ₹20 Cr |
Bad debts /advances written off | - | ₹0.09 Cr | ₹0.16 Cr | ₹0.26 Cr | - |
Provision for doubtful debts | ₹0.50 Cr | ₹0.09 Cr | ₹0.08 Cr | - | ₹0.60 Cr |
Losson disposal of fixed assets(net) | ₹0.78 Cr | - | ₹0.01 Cr | ₹0.11 Cr | ₹0.06 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹8.47 Cr | ₹8.12 Cr | ₹18 Cr | ₹19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹409 Cr | ₹353 Cr | ₹318 Cr | ₹316 Cr | ₹296 Cr |
Operating Profit (Excl OI) | ₹104 Cr | ₹87 Cr | ₹71 Cr | ₹60 Cr | ₹34 Cr |
Other Income | ₹4.80 Cr | ₹3.08 Cr | ₹1.07 Cr | ₹0.99 Cr | ₹0.80 Cr |
Interest Received | ₹2.73 Cr | ₹1.33 Cr | ₹0.32 Cr | ₹0.17 Cr | ₹0.12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.07 Cr | ₹0.04 Cr | ₹0.09 Cr | ₹0.05 Cr | ₹0.02 Cr |
Foreign Exchange Gains | ₹0.50 Cr | ₹0.73 Cr | ₹0.40 Cr | ₹0.49 Cr | ₹0.29 Cr |
Others | ₹1.50 Cr | ₹0.98 Cr | ₹0.26 Cr | ₹0.28 Cr | ₹0.37 Cr |
Operating Profit | ₹108 Cr | ₹90 Cr | ₹72 Cr | ₹61 Cr | ₹35 Cr |
Interest | ₹1.15 Cr | ₹1.41 Cr | ₹1.79 Cr | ₹2.76 Cr | ₹4.86 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.84 Cr | ₹0.89 Cr | ₹1.00 Cr | ₹1.01 Cr | ₹0.87 Cr |
Other Interest | ₹0.31 Cr | ₹0.52 Cr | ₹0.79 Cr | ₹1.75 Cr | ₹3.99 Cr |
PBDT | ₹107 Cr | ₹89 Cr | ₹70 Cr | ₹58 Cr | ₹30 Cr |
Depreciation | ₹15 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹92 Cr | ₹73 Cr | ₹54 Cr | ₹42 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | ₹-5.32 Cr | - |
Profit Before Tax | ₹92 Cr | ₹73 Cr | ₹54 Cr | ₹36 Cr | ₹15 Cr |
Provision for Tax | ₹24 Cr | ₹22 Cr | ₹14 Cr | ₹7.44 Cr | ₹4.24 Cr |
Current Income Tax | ₹24 Cr | ₹23 Cr | ₹17 Cr | ₹10 Cr | ₹2.84 Cr |
Deferred Tax | ₹-0.31 Cr | ₹-1.07 Cr | ₹-3.57 Cr | ₹-2.66 Cr | ₹1.40 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹68 Cr | ₹51 Cr | ₹40 Cr | ₹29 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹68 Cr | ₹51 Cr | ₹40 Cr | ₹29 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹199 Cr | ₹160 Cr | ₹120 Cr | ₹104 Cr | ₹98 Cr |
Appropriations | ₹267 Cr | ₹212 Cr | ₹160 Cr | ₹133 Cr | ₹109 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹1.36 Cr | - |
Other Appropriation | ₹16 Cr | ₹12 Cr | ₹0.12 Cr | ₹4.96 Cr | ₹5.06 Cr |
Equity Dividend % | ₹150.00 | ₹120.00 | ₹90.00 | ₹50.00 | ₹30.00 |
Earnings Per Share | ₹40.90 | ₹31.13 | ₹24.19 | ₹17.54 | ₹6.54 |
Adjusted EPS | ₹40.90 | ₹31.13 | ₹24.19 | ₹17.54 | ₹6.54 |
Compare Income Statement of peers of RPG LIFE SCIENCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
RPG LIFE SCIENCES | ₹2,397.0 Cr | -6.8% | -6.3% | 84.9% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹367,026.0 Cr | 0.5% | -5.7% | 55.1% | Stock Analytics | |
CIPLA | ₹114,925.0 Cr | 1.1% | -4.4% | 55.5% | Stock Analytics | |
DIVIS LABORATORIES | ₹105,128.0 Cr | -0.7% | 9.4% | 21.4% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹105,109.0 Cr | 0.1% | 1.1% | 28.1% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹102,736.0 Cr | 6% | 2.8% | 93.1% | Stock Analytics |
RPG LIFE SCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
RPG LIFE SCIENCES | -6.8% |
-6.3% |
84.9% |
SENSEX | 0.2% |
-0.2% |
20.9% |
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