Company Profile

IPCA LABORATORIES LTD.

NSE : IPCALABBSE : 524494ISIN CODE : INE571A01020Industry : Pharmaceuticals & DrugsHouse : Ipca Laboratories
BSE2307.00-39.25 (-1.67 % )
PREV CLOSE (Rs.) 2346.25
OPEN PRICE (Rs.) 2335.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 88849
TODAY'S LOW / HIGH (Rs.)2281.00 2397.40
52 WK LOW / HIGH (Rs.)1786.05 2767.1
NSE2309.20 -32.95 (-1.41 % )
PREV CLOSE(Rs.) 2342.15
OPEN PRICE (Rs.) 2335.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2309.20 (270 )
VOLUME 456915
TODAY'S LOW / HIGH(Rs.) 2281.60 2400.00
52 WK LOW / HIGH (Rs.)1785.4 2766.2

Profit & Loss

(Rs in Million)
Particulars Mar 2021 Mar 2020 Mar 2019 Mar 2018 Mar 2017
INCOME :               
Gross Sales 54199.90 46487.10 37731.80 32835.70 32122.00
     Sales 52613.40 45055.00 36525.70 31758.30 30949.40
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 1046.60 828.80 671.10 565.70 537.40
     Revenue from property development NA NA NA NA NA
     Other Operational Income 539.90 603.30 535.00 511.70 635.20
Less: Excise Duty 250.50 296.80 274.90 258.10 560.10
Net Sales 53949.40 46190.30 37456.90 32577.60 31561.90
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -1947.90 -1761.20 -1154.20 235.10 -55.20
Raw Material Consumed 17427.70 16315.30 12057.60 9548.30 9449.20
     Opening Raw Materials 5067.70 4462.80 3748.70 3318.60 2949.00
     Purchases Raw Materials 14885.40 13321.40 10281.00 8289.30 8200.40
     Closing Raw Materials 5784.90 5067.70 4462.80 3748.70 3318.60
     Other Direct Purchases / Brought in cost 3259.50 3598.80 2490.70 1689.10 1618.40
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 2071.00 2012.20 1765.00 1619.20 1510.00
     Electricity & Power 2005.70 1944.00 1698.90 1554.90 1456.70
     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 65.30 68.20 66.10 64.30 53.30
Employee Cost 10135.70 9212.30 7874.00 7358.80 6959.80
     Salaries, Wages & Bonus 9020.60 8193.10 7053.20 6585.70 6153.60
     Contributions to EPF & Pension Funds 504.90 475.30 391.90 373.70 350.90
     Workmen and Staff Welfare Expenses 322.50 286.80 243.30 209.90 218.90
     Other Employees Cost 287.70 257.10 185.60 189.50 236.40
Other Manufacturing Expenses 5242.10 4718.00 3742.60 3669.20 4045.20
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 1431.40 1241.00 1030.40 939.70 883.20
     Packing Material Consumed 2053.70 2082.20 1663.70 1622.50 1893.20
     Other Mfg Exp 1757.00 1394.80 1048.50 1107.00 1268.80
General and Administration Expenses 2422.20 2499.00 2718.50 2685.20 2466.80
     Rent , Rates & Taxes 251.70 214.60 311.30 349.90 368.00
     Insurance 210.30 179.00 130.90 130.90 116.60
     Printing and stationery 172.20 159.70 212.80 178.90 215.80
     Professional and legal fees 936.10 572.30 786.60 735.40 517.50
     Traveling and conveyance 70.60 431.00 442.40 450.90 325.00
     Other Administration 851.90 1373.40 1276.90 1290.10 1248.90
Selling and Distribution Expenses 3248.60 3591.50 3178.40 2776.20 2807.40
     Advertisement & Sales Promotion 1312.80 2125.60 1888.60 1576.80 1641.80
     Sales Commissions & Incentives 525.40 275.60 256.60 223.40 193.10
     Freight and Forwarding 1150.40 914.40 795.40 725.40 762.20
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 260.00 275.90 237.80 250.60 210.30
Miscellaneous Expenses 537.70 698.50 492.30 265.80 224.50
     Bad debts /advances written off 9.40 4.40 20.20 25.70 26.80
     Provision for doubtful debts 2.50 45.60 1.20 6.40 5.10
     Losson disposal of fixed assets(net) 36.70 20.60 15.70 9.70 34.60
     Losson foreign exchange fluctuations NA 150.60 186.40 NA NA
     Losson sale of non-trade current investments 4.60 NA NA NA NA
     Other Miscellaneous Expenses 484.50 477.30 268.80 224.00 158.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 39137.10 37285.60 30674.20 28157.80 27407.70
Operating Profit (Excl OI) 14812.30 8904.70 6782.70 4419.80 4154.20
Other Income 1291.90 865.00 746.60 580.80 547.60
     Interest Received 369.50 323.00 274.50 151.30 127.20
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 8.10 84.50 3.30 5.10 4.50
     Profits on sale of Investments 106.00 53.10 87.50 65.30 51.50
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains 413.00 NA NA 4.80 152.20
     Others 395.30 404.40 381.30 354.30 212.20
Operating Profit 16104.20 9769.70 7529.30 5000.60 4701.80
Interest 122.70 197.70 222.40 275.70 269.10
     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 36.60 39.30 39.40 41.40 58.40
     Other Interest 86.10 158.40 183.00 234.30 210.70
PBDT 15981.50 9572.00 7306.90 4724.90 4432.70
Depreciation 2091.70 2105.00 1824.20 1777.30 1729.50
Profit Before Taxation & Exceptional Items 13889.80 7467.00 5482.70 2947.60 2703.20
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 13889.80 7467.00 5482.70 2947.60 2703.20
Provision for Tax 2401.40 1353.30 1042.40 511.10 675.20
     Current Income Tax 2486.50 1405.90 1218.10 613.50 533.00
     Deferred Tax -85.00 -57.80 -121.30 -109.60 142.60
     Other taxes -170.10 -110.40 -297.00 -212.00 284.80
Profit After Tax 11488.40 6113.70 4440.30 2436.50 2028.00
Extra items NA NA NA NA NA
Minority Interest -11.30 27.60 33.60 NA NA
Share of Associate -77.00 -78.10 -18.10 -42.30 -82.60
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 11400.10 6063.20 4455.80 2394.20 1945.40
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 22092.30 17312.20 12996.50 10740.40 8817.10
Appropriations 33492.40 23375.40 17452.30 13134.60 10762.50
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA 761.60 NA NA NA
     Other Appropriation 0.10 -110.30 140.10 138.10 22.10
Equity Dividend % 400.00 250.00 150.00 50.00 50.00
Earnings Per Share 89.87 47.99 35.27 18.97 15.42
Adjusted EPS 89.87 47.99 35.27 18.97 15.42