30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Lupin Ltd.

BSE

  • 1,444.80 -3.20 (-0.22%)
  • Vol: 70674
  • BSE Code: 500257
  • PREV. CLOSE
    1,448.00
  • OPEN PRICE
    1,442.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,443.00(11)

NSE

  • 1,445.20 0.00 (0%)
  • Vol: 538488
  • NSE Code: LUPIN
  • PREV. CLOSE
    1,445.20
  • OPEN PRICE
    1,453.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    1,445.20(1992)

Lupin Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
143124.00
128635.00
113671.00
97032.00
71249.00
     Sales
136670.00
124825.00
110148.00
94313.00
68624.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1462.00
2293.00
1732.00
1507.00
1814.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
4993.00
1517.00
1791.00
1212.00
811.00
Less: Excise Duty
1040.00
935.00
805.00
619.00
420.00
Net Sales
142085.00
127700.00
112866.00
96413.00
70829.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-4561.00
-1320.00
-1840.00
-1805.00
-3085.00
Raw Material Consumed
43391.00
39381.00
36695.00
34020.00
26734.00
     Opening Raw Materials
5946.00
4516.00
4584.00
4503.00
3312.00
     Purchases Raw Materials
24516.00
22978.00
20663.00
18941.00
16855.00
     Closing Raw Materials
7268.00
5946.00
4516.00
4584.00
4503.00
     Other Direct Purchases / Brought in cost
20198.00
17833.00
15964.00
15159.00
11070.00
     Other raw material cost
40396.00
35666.00
31929.00
30318.00
22139.00
Power & Fuel Cost
3813.00
3628.00
3343.00
3202.00
2688.00
     Electricity & Power
3813.00
3628.00
3343.00
3202.00
2688.00
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
21077.00
17473.00
14647.00
12666.00
9695.00
     Salaries, Wages & Bonus
17541.00
14145.00
12323.00
10514.00
8320.00
     Contributions to EPF & Pension Funds
1641.00
1395.00
1074.00
1074.00
872.00
     Workmen and Staff Welfare Expenses
1332.00
1046.00
902.00
702.00
488.00
     Other Employees Cost
564.00
888.00
348.00
377.00
16.00
Other Manufacturing Expenses
17495.00
13206.00
11296.00
9765.00
7531.00
     Sub-contracted / Out sourced services
1295.00
1056.00
848.00
691.00
499.00
     Processing Charges
1321.00
1155.00
1205.00
957.00
709.00
     Repairs and Maintenance
2403.00
2021.00
1662.00
1457.00
1159.00
     Packing Material Consumed
4463.00
3646.00
3483.00
3387.00
2474.00
     Other Mfg Exp
8014.00
5329.00
4098.00
3274.00
2690.00
General and Administration Expenses
11725.00
8069.00
8105.00
6921.00
4712.00
     Rent , Rates & Taxes
1997.00
1453.00
1109.00
992.00
477.00
     Insurance
488.00
422.00
402.00
342.00
229.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
5337.00
3115.00
3842.00
3036.00
1925.00
     Traveling and conveyance
2247.00
1948.00
1722.00
1594.00
1257.00
     Other Administration
3903.00
3079.00
2752.00
2550.00
2081.00
Selling and Distribution Expenses
9288.00
8355.00
7753.00
7096.00
6479.00
     Advertisement & Sales Promotion
6128.00
5655.00
5057.00
4681.00
4396.00
     Sales Commissions & Incentives
1366.00
1226.00
1231.00
1060.00
906.00
     Freight and Forwarding
1786.00
1465.00
1465.00
1355.00
1171.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8.00
8.00
0.00
0.00
6.00
Miscellaneous Expenses
2323.00
2712.00
2840.00
1849.00
1628.00
     Bad debts /advances written off
41.00
54.00
9.00
39.00
33.00
     Provision for doubtful debts
153.00
2.00
274.00
59.00
3.00
     Losson disposal of fixed assets(net)
NA
43.00
119.00
145.00
178.00
     Losson foreign exchange fluctuations
342.00
1237.00
482.00
243.00
223.00
     Losson sale of non-trade current investments
NA
3.00
NA
NA
NA
     Other Miscellaneous Expenses
1786.00
1373.00
1956.00
1363.00
1190.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
104550.00
91504.00
82838.00
73714.00
56382.00
Operating Profit (Excl OI)
37535.00
36196.00
30028.00
22699.00
14447.00
Other Income
1877.00
2398.00
1165.00
279.00
144.00
     Interest Received
188.00
131.00
NA
142.00
92.00
     Dividend Received
438.00
651.00
NA
1.00
2.00
     Profit on sale of Fixed Assets
119.00
NA
NA
NA
NA
     Profits on sale of Investments
38.00
4.00
26.00
NA
11.00
     Provision Written Back
119.00
146.00
52.00
NA
NA
     Foreign Exchange Gains
921.00
1442.00
1060.00
116.00
NA
     Others
53.00
24.00
27.00
20.00
39.00
Operating Profit
39412.00
38593.00
31193.00
22977.00
14591.00
Interest
446.00
98.00
267.00
410.00
355.00
     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
141.00
42.00
168.00
169.00
76.00
     Other Interest
305.00
56.00
99.00
240.00
279.00
PBDT
38965.00
38495.00
30926.00
22568.00
14236.00
Depreciation
4635.00
4347.00
2610.00
3322.00
2275.00
Profit Before Taxation & Exceptional Items
34330.00
34148.00
28317.00
19246.00
11961.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
34330.00
34148.00
28317.00
19246.00
11961.00
Provision for Tax
11536.00
9704.00
9622.00
5842.00
3086.00
     Current Income Tax
11626.00
10062.00
9552.00
5648.00
3132.00
     Deferred Tax
119.00
-337.00
86.00
13.00
329.00
     Other taxes
29.00
-695.00
155.00
207.00
284.00
Profit After Tax
22795.00
24444.00
18695.00
13404.00
8875.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-88.00
-412.00
-331.00
-263.00
-199.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
22707.00
24032.00
18364.00
13142.00
8677.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
63765.00
44401.00
31172.00
21345.00
15946.00
Appropriations
86471.00
68433.00
49536.00
34487.00
24623.00
     General Reserves
NA
NA
2500.00
1500.00
1500.00
     Proposed Equity Dividend
3379.00
3371.00
1345.00
1790.00
1523.00
     Corporate dividend tax
689.00
686.00
-56.00
304.00
255.00
     Other Appropriation
-41.00
611.00
1.00
-280.00
0.00
Equity Dividend %
375.00
375.00
300.00
200.00
160.00
Earnings Per Share
50.00
53.00
41.00
29.00
19.00
Adjusted EPS
50.00
53.00
41.00
29.00
19.00