IPCA LABORATORIES LTD.
NSE : IPCALABBSE : 524494ISIN
CODE : INE571A01020Industry : Pharmaceuticals & DrugsHouse
: Ipca Laboratories
BSE2101.85-40.2 (-1.88 % )
PREV CLOSE (Rs.) 2142.05
OPEN PRICE (Rs.) 2141.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5356
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2104.40 -37.9 (-1.77 % )
PREV CLOSE(Rs.) 2142.30
OPEN PRICE (Rs.) 2159.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2104.40 (998 )
VOLUME 98862
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 46487.10 | 37731.80 | 32835.70 | 32122.00 | 29065.10 |
| Sales | 45055.00 | 36525.70 | 31758.30 | 30949.40 | 28170.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 828.80 | 671.10 | 565.70 | 537.40 | 501.90 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 603.30 | 535.00 | 511.70 | 635.20 | 393.20 |
| Less: Excise Duty | 296.80 | 274.90 | 258.10 | 560.10 | 394.00 |
| Net Sales | 46190.30 | 37456.90 | 32577.60 | 31561.90 | 28671.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1761.20 | -1154.20 | 235.10 | -55.20 | 258.50 |
| Raw Material Consumed | 16315.30 | 12057.60 | 9548.30 | 9449.20 | 8771.90 |
| Opening Raw Materials | 4462.80 | 3748.70 | 3318.60 | 2949.00 | 3318.90 |
| Purchases Raw Materials | 13321.40 | 10281.00 | 8289.30 | 8200.40 | 7009.60 |
| Closing Raw Materials | 5067.70 | 4462.80 | 3748.70 | 3318.60 | 2949.00 |
| Other Direct Purchases / Brought in cost | 3598.80 | 2490.70 | 1689.10 | 1618.40 | 1392.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2012.20 | 1765.00 | 1619.20 | 1510.00 | 1416.70 |
| Electricity & Power | 1944.00 | 1698.90 | 1554.90 | 1456.70 | 1363.80 |
| 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 | 68.20 | 66.10 | 64.30 | 53.30 | 52.90 |
| Employee Cost | 9212.30 | 7874.00 | 7358.80 | 6959.80 | 6255.80 |
| Salaries, Wages & Bonus | 8193.10 | 7053.20 | 6585.70 | 6153.60 | 5545.70 |
| Contributions to EPF & Pension Funds | 475.30 | 391.90 | 373.70 | 350.90 | 319.40 |
| Workmen and Staff Welfare Expenses | 286.80 | 243.30 | 209.90 | 218.90 | 160.60 |
| Other Employees Cost | 257.10 | 185.60 | 189.50 | 236.40 | 230.10 |
| Other Manufacturing Expenses | 4718.00 | 3742.60 | 3669.20 | 4045.20 | 3877.50 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 1241.00 | 1030.40 | 939.70 | 883.20 | 880.30 |
| Packing Material Consumed | 2082.20 | 1663.70 | 1622.50 | 1893.20 | 1737.80 |
| Other Mfg Exp | 1394.80 | 1048.50 | 1107.00 | 1268.80 | 1259.40 |
| General and Administration Expenses | 2499.00 | 2718.50 | 2685.20 | 2466.80 | 2454.20 |
| Rent , Rates & Taxes | 214.60 | 311.30 | 349.90 | 368.00 | 348.50 |
| Insurance | 179.00 | 130.90 | 130.90 | 116.60 | 121.10 |
| Printing and stationery | 159.70 | 212.80 | 178.90 | 215.80 | 251.80 |
| Professional and legal fees | 572.30 | 786.60 | 735.40 | 517.50 | 390.40 |
| Traveling and conveyance | 431.00 | 442.40 | 450.90 | 325.00 | 277.30 |
| Other Administration | 1373.40 | 1276.90 | 1290.10 | 1248.90 | 1342.40 |
| Selling and Distribution Expenses | 3591.50 | 3178.40 | 2776.20 | 2807.40 | 2236.70 |
| Advertisement & Sales Promotion | 2125.60 | 1888.60 | 1576.80 | 1641.80 | 1231.90 |
| Sales Commissions & Incentives | 275.60 | 256.60 | 223.40 | 193.10 | 155.40 |
| Freight and Forwarding | 914.40 | 795.40 | 725.40 | 762.20 | 748.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 275.90 | 237.80 | 250.60 | 210.30 | 101.30 |
| Miscellaneous Expenses | 698.50 | 492.30 | 265.80 | 224.50 | 662.90 |
| Bad debts /advances written off | 4.40 | 20.20 | 25.70 | 26.80 | 33.00 |
| Provision for doubtful debts | 45.60 | 1.20 | 6.40 | 5.10 | NA |
| Losson disposal of fixed assets(net) | 20.60 | 15.70 | 9.70 | 34.60 | 12.60 |
| Losson foreign exchange fluctuations | 150.60 | 186.40 | NA | NA | 405.90 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | 6.80 |
| Other Miscellaneous Expenses | 477.30 | 268.80 | 224.00 | 158.00 | 204.60 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 37285.60 | 30674.20 | 28157.80 | 27407.70 | 25934.20 |
| Operating Profit (Excl OI) | 8904.70 | 6782.70 | 4419.80 | 4154.20 | 2736.90 |
| Other Income | 865.00 | 746.60 | 580.80 | 547.60 | 407.70 |
| Interest Received | 323.00 | 274.50 | 151.30 | 127.20 | 127.10 |
| Dividend Received | NA | NA | NA | NA | 0.30 |
| Profit on sale of Fixed Assets | 84.50 | 3.30 | 5.10 | 4.50 | 3.90 |
| Profits on sale of Investments | 53.10 | 87.50 | 65.30 | 51.50 | 67.20 |
| Provision Written Back | NA | NA | NA | NA | 1.30 |
| Foreign Exchange Gains | NA | NA | 4.80 | 152.20 | NA |
| Others | 404.40 | 381.30 | 354.30 | 212.20 | 207.90 |
| Operating Profit | 9769.70 | 7529.30 | 5000.60 | 4701.80 | 3144.60 |
| Interest | 197.70 | 222.40 | 275.70 | 269.10 | 345.60 |
| 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 | 39.30 | 39.40 | 41.40 | 58.40 | 94.50 |
| Other Interest | 158.40 | 183.00 | 234.30 | 210.70 | 251.10 |
| PBDT | 9572.00 | 7306.90 | 4724.90 | 4432.70 | 2799.00 |
| Depreciation | 2105.00 | 1824.20 | 1777.30 | 1729.50 | 1632.60 |
| Profit Before Taxation & Exceptional Items | 7467.00 | 5482.70 | 2947.60 | 2703.20 | 1166.40 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 7467.00 | 5482.70 | 2947.60 | 2703.20 | 1166.40 |
| Provision for Tax | 1353.30 | 1042.40 | 511.10 | 675.20 | 204.40 |
| Current Income Tax | 1405.90 | 1218.10 | 613.50 | 533.00 | 223.90 |
| Deferred Tax | -57.80 | -121.30 | -109.60 | 142.60 | -19.50 |
| Other taxes | -110.40 | -297.00 | -212.00 | 284.80 | -39.00 |
| Profit After Tax | 6113.70 | 4440.30 | 2436.50 | 2028.00 | 962.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | 19.10 | 33.60 | NA | NA | NA |
| Share of Associate | -78.10 | -18.10 | -42.30 | -82.60 | -30.60 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 6054.70 | 4455.80 | 2394.20 | 1945.40 | 931.40 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 17312.20 | 12996.50 | 10740.40 | 8817.10 | 8144.50 |
| Appropriations | 23366.90 | 17452.30 | 13134.60 | 10762.50 | 9075.90 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | 761.60 | NA | NA | NA | NA |
| Other Appropriation | -110.30 | 140.10 | 138.10 | 22.10 | 151.90 |
| Equity Dividend % | 250.00 | 150.00 | 50.00 | 50.00 | NA |
| Earnings Per Share | 47.92 | 35.27 | 18.97 | 15.42 | 7.38 |
| Adjusted EPS | 47.92 | 35.27 | 18.97 | 15.42 | 7.38 |
