29 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Ipca Laboratories Ltd.

BSE

  • 623.35 15.55 (2.56%)
  • Vol: 22433
  • BSE Code: 524494
  • PREV. CLOSE
    607.80
  • OPEN PRICE
    607.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    623.35(9)

NSE

  • 623.85 0.00 (0%)
  • Vol: 320901
  • NSE Code: IPCALAB
  • PREV. CLOSE
    623.85
  • OPEN PRICE
    611.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    623.85(54)

Ipca Laboratories Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
29190.00
31760.00
33140.00
28380.00
23780.00
     Sales
28280.00
30920.00
32310.00
27780.00
23330.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
500.00
560.00
480.00
200.00
160.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
410.00
280.00
350.00
390.00
290.00
Less: Excise Duty
340.00
320.00
320.00
320.00
220.00
Net Sales
28850.00
31440.00
32820.00
28060.00
23560.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
210.00
-680.00
-610.00
-620.00
-650.00
Raw Material Consumed
8810.00
10360.00
10240.00
10170.00
8660.00
     Opening Raw Materials
3320.00
3340.00
3020.00
3110.00
1930.00
     Purchases Raw Materials
7130.00
9090.00
9620.00
8970.00
8700.00
     Closing Raw Materials
2960.00
3320.00
3340.00
3020.00
3110.00
     Other Direct Purchases / Brought in cost
1320.00
1250.00
950.00
1100.00
1050.00
     Other raw material cost
2640.00
2510.00
1900.00
2210.00
2190.00
Power & Fuel Cost
1420.00
1360.00
1280.00
1050.00
840.00
     Electricity & Power
1370.00
1310.00
1280.00
1050.00
840.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
50.00
50.00
0.00
0.00
0.00
Employee Cost
6270.00
5670.00
4980.00
3920.00
3350.00
     Salaries, Wages & Bonus
5570.00
5000.00
4470.00
3490.00
2970.00
     Contributions to EPF & Pension Funds
320.00
290.00
230.00
190.00
160.00
     Workmen and Staff Welfare Expenses
170.00
160.00
100.00
80.00
60.00
     Other Employees Cost
210.00
220.00
170.00
160.00
170.00
Other Manufacturing Expenses
3880.00
4390.00
4160.00
3320.00
2760.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
880.00
980.00
790.00
610.00
460.00
     Packing Material Consumed
1740.00
2080.00
2030.00
1670.00
1480.00
     Other Mfg Exp
1260.00
1320.00
1340.00
1030.00
810.00
General and Administration Expenses
2490.00
2470.00
2550.00
2050.00
1780.00
     Rent , Rates & Taxes
380.00
380.00
350.00
240.00
160.00
     Insurance
120.00
150.00
150.00
130.00
100.00
     Printing and stationery
250.00
180.00
160.00
90.00
80.00
     Professional and legal fees
390.00
380.00
350.00
300.00
180.00
     Traveling and conveyance
280.00
330.00
300.00
240.00
180.00
     Other Administration
1340.00
1370.00
1550.00
1290.00
1260.00
Selling and Distribution Expenses
2240.00
2450.00
2310.00
2130.00
1960.00
     Advertisement & Sales Promotion
1230.00
1120.00
1020.00
1050.00
870.00
     Sales Commissions & Incentives
160.00
290.00
340.00
270.00
340.00
     Freight and Forwarding
750.00
1040.00
950.00
810.00
760.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
100.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
660.00
290.00
790.00
670.00
580.00
     Bad debts /advances written off
40.00
60.00
10.00
NA
NA
     Provision for doubtful debts
NA
10.00
10.00
NA
20.00
     Losson disposal of fixed assets(net)
10.00
20.00
20.00
20.00
20.00
     Losson foreign exchange fluctuations
390.00
NA
720.00
630.00
530.00
     Losson sale of non-trade current investments
10.00
NA
0.00
NA
NA
     Other Miscellaneous Expenses
210.00
200.00
20.00
20.00
20.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
25980.00
26300.00
25700.00
22680.00
19280.00
Operating Profit (Excl OI)
2870.00
5140.00
7120.00
5380.00
4270.00
Other Income
350.00
590.00
520.00
400.00
480.00
     Interest Received
90.00
190.00
130.00
90.00
70.00
     Dividend Received
0.00
0.00
0.00
10.00
10.00
     Profit on sale of Fixed Assets
0.00
0.00
0.00
0.00
0.00
     Profits on sale of Investments
60.00
60.00
30.00
20.00
0.00
     Provision Written Back
NA
NA
20.00
NA
20.00
     Foreign Exchange Gains
NA
40.00
NA
NA
0.00
     Others
200.00
290.00
330.00
280.00
380.00
Operating Profit
3220.00
5730.00
7640.00
5770.00
4760.00
Interest
340.00
320.00
300.00
360.00
440.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
90.00
90.00
90.00
30.00
80.00
     Other Interest
260.00
230.00
220.00
330.00
360.00
PBDT
2880.00
5410.00
7340.00
5410.00
4310.00
Depreciation
1720.00
1800.00
1030.00
870.00
670.00
Profit Before Taxation & Exceptional Items
1150.00
3610.00
6310.00
4540.00
3640.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
1150.00
3610.00
6310.00
4540.00
3640.00
Provision for Tax
190.00
1020.00
1520.00
1300.00
880.00
     Current Income Tax
230.00
750.00
1360.00
930.00
830.00
     Deferred Tax
-40.00
270.00
170.00
370.00
130.00
     Other taxes
-80.00
540.00
330.00
740.00
170.00
Profit After Tax
970.00
2590.00
4780.00
3240.00
2760.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-30.00
-50.00
0.00
-10.00
10.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
930.00
2540.00
4790.00
3240.00
2770.00
Adjustments to PAT
NA
NA
NA
NA
40.00
Profit Balance B/F
8120.00
6150.00
3600.00
2710.00
1440.00
Appropriations
9050.00
8690.00
8390.00
5950.00
4250.00
     General Reserves
NA
430.00
1500.00
1760.00
1000.00
     Proposed Equity Dividend
NA
130.00
320.00
250.00
150.00
     Corporate dividend tax
NA
30.00
110.00
80.00
70.00
     Other Appropriation
NA
NA
NA
NA
70.00
Equity Dividend %
NA
50.00
250.00
200.00
160.00
Earnings Per Share
7.00
20.00
38.00
26.00
22.00
Adjusted EPS
7.00
20.00
38.00
26.00
22.00