IPCA LABORATORIES LTD.
NSE : IPCALABBSE : 524494ISIN
CODE : INE571A01020Industry : Pharmaceuticals & DrugsHouse
: Ipca Laboratories
BSE2128.35-7.5 (-0.35 % )
PREV CLOSE (Rs.) 2135.85
OPEN PRICE (Rs.) 2151.95
BID PRICE (QTY) 2127.30 (25 )
OFFER PRICE (QTY) 2128.45 (3 )
VOLUME 14796
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2125.05 -11.65 (-0.55 % )
PREV CLOSE(Rs.) 2136.70
OPEN PRICE (Rs.) 2139.80
BID PRICE (QTY) 2125.05 (8 )
OFFER PRICE (QTY) 2127.35 (4 )
VOLUME 1154126
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 | 46490.00 | 37730.00 | 32840.00 | 32120.00 | 29070.00 |
| Sales | 45060.00 | 36530.00 | 31760.00 | 30950.00 | 28170.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 830.00 | 670.00 | 570.00 | 540.00 | 500.00 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 600.00 | 530.00 | 510.00 | 640.00 | 390.00 |
| Less: Excise Duty | 300.00 | 270.00 | 260.00 | 560.00 | 390.00 |
| Net Sales | 46190.00 | 37460.00 | 32580.00 | 31560.00 | 28670.00 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1760.00 | -1150.00 | 240.00 | -60.00 | 260.00 |
| Raw Material Consumed | 16320.00 | 12060.00 | 9550.00 | 9450.00 | 8770.00 |
| Opening Raw Materials | 4460.00 | 3750.00 | 3320.00 | 2950.00 | 3320.00 |
| Purchases Raw Materials | 13320.00 | 10280.00 | 8290.00 | 8200.00 | 7010.00 |
| Closing Raw Materials | 5070.00 | 4460.00 | 3750.00 | 3320.00 | 2950.00 |
| Other Direct Purchases / Brought in cost | 3600.00 | 2490.00 | 1690.00 | 1620.00 | 1390.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2010.00 | 1770.00 | 1620.00 | 1510.00 | 1420.00 |
| Electricity & Power | 1940.00 | 1700.00 | 1550.00 | 1460.00 | 1360.00 |
| 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 | 70.00 | 70.00 | 60.00 | 50.00 | 50.00 |
| Employee Cost | 9210.00 | 7870.00 | 7360.00 | 6960.00 | 6260.00 |
| Salaries, Wages & Bonus | 8190.00 | 7050.00 | 6590.00 | 6150.00 | 5550.00 |
| Contributions to EPF & Pension Funds | 480.00 | 390.00 | 370.00 | 350.00 | 320.00 |
| Workmen and Staff Welfare Expenses | 290.00 | 240.00 | 210.00 | 220.00 | 160.00 |
| Other Employees Cost | 260.00 | 190.00 | 190.00 | 240.00 | 230.00 |
| Other Manufacturing Expenses | 4720.00 | 3740.00 | 3670.00 | 4050.00 | 3880.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 1240.00 | 1030.00 | 940.00 | 880.00 | 880.00 |
| Packing Material Consumed | 2080.00 | 1660.00 | 1620.00 | 1890.00 | 1740.00 |
| Other Mfg Exp | 1390.00 | 1050.00 | 1110.00 | 1270.00 | 1260.00 |
| General and Administration Expenses | 2500.00 | 2720.00 | 2690.00 | 2470.00 | 2450.00 |
| Rent , Rates & Taxes | 210.00 | 310.00 | 350.00 | 370.00 | 350.00 |
| Insurance | 180.00 | 130.00 | 130.00 | 120.00 | 120.00 |
| Printing and stationery | 160.00 | 210.00 | 180.00 | 220.00 | 250.00 |
| Professional and legal fees | 570.00 | 790.00 | 740.00 | 520.00 | 390.00 |
| Traveling and conveyance | 430.00 | 440.00 | 450.00 | 330.00 | 280.00 |
| Other Administration | 1370.00 | 1280.00 | 1290.00 | 1250.00 | 1340.00 |
| Selling and Distribution Expenses | 3590.00 | 3180.00 | 2780.00 | 2810.00 | 2240.00 |
| Advertisement & Sales Promotion | 2130.00 | 1890.00 | 1580.00 | 1640.00 | 1230.00 |
| Sales Commissions & Incentives | 280.00 | 260.00 | 220.00 | 190.00 | 160.00 |
| Freight and Forwarding | 910.00 | 800.00 | 730.00 | 760.00 | 750.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 280.00 | 240.00 | 250.00 | 210.00 | 100.00 |
| Miscellaneous Expenses | 700.00 | 490.00 | 270.00 | 220.00 | 660.00 |
| Bad debts /advances written off | 0.00 | 20.00 | 30.00 | 30.00 | 30.00 |
| Provision for doubtful debts | 50.00 | 0.00 | 10.00 | 10.00 | NA |
| Losson disposal of fixed assets(net) | 20.00 | 20.00 | 10.00 | 30.00 | 10.00 |
| Losson foreign exchange fluctuations | 150.00 | 190.00 | NA | NA | 410.00 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | 10.00 |
| Other Miscellaneous Expenses | 480.00 | 270.00 | 220.00 | 160.00 | 200.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 37290.00 | 30670.00 | 28160.00 | 27410.00 | 25930.00 |
| Operating Profit (Excl OI) | 8900.00 | 6780.00 | 4420.00 | 4150.00 | 2740.00 |
| Other Income | 870.00 | 750.00 | 580.00 | 550.00 | 410.00 |
| Interest Received | 320.00 | 270.00 | 150.00 | 130.00 | 130.00 |
| Dividend Received | NA | NA | NA | NA | 0.00 |
| Profit on sale of Fixed Assets | 80.00 | 0.00 | 10.00 | 0.00 | 0.00 |
| Profits on sale of Investments | 50.00 | 90.00 | 70.00 | 50.00 | 70.00 |
| Provision Written Back | NA | NA | NA | NA | 0.00 |
| Foreign Exchange Gains | NA | NA | 0.00 | 150.00 | NA |
| Others | 400.00 | 380.00 | 350.00 | 210.00 | 210.00 |
| Operating Profit | 9770.00 | 7530.00 | 5000.00 | 4700.00 | 3140.00 |
| Interest | 200.00 | 220.00 | 280.00 | 270.00 | 350.00 |
| 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 | 40.00 | 40.00 | 40.00 | 60.00 | 90.00 |
| Other Interest | 160.00 | 180.00 | 230.00 | 210.00 | 250.00 |
| PBDT | 9570.00 | 7310.00 | 4720.00 | 4430.00 | 2800.00 |
| Depreciation | 2110.00 | 1820.00 | 1780.00 | 1730.00 | 1630.00 |
| Profit Before Taxation & Exceptional Items | 7470.00 | 5480.00 | 2950.00 | 2700.00 | 1170.00 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 7470.00 | 5480.00 | 2950.00 | 2700.00 | 1170.00 |
| Provision for Tax | 1350.00 | 1040.00 | 510.00 | 680.00 | 200.00 |
| Current Income Tax | 1410.00 | 1220.00 | 610.00 | 530.00 | 220.00 |
| Deferred Tax | -60.00 | -120.00 | -110.00 | 140.00 | -20.00 |
| Other taxes | -110.00 | -300.00 | -210.00 | 280.00 | -40.00 |
| Profit After Tax | 6110.00 | 4440.00 | 2440.00 | 2030.00 | 960.00 |
| Extra items | NA | NA | NA | NA | NA |
| Minority Interest | 20.00 | 30.00 | NA | NA | NA |
| Share of Associate | -80.00 | -20.00 | -40.00 | -80.00 | -30.00 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 6050.00 | 4460.00 | 2390.00 | 1950.00 | 930.00 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 17310.00 | 13000.00 | 10740.00 | 8820.00 | 8140.00 |
| Appropriations | 23370.00 | 17450.00 | 13130.00 | 10760.00 | 9080.00 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | 760.00 | NA | NA | NA | NA |
| Other Appropriation | -110.00 | 140.00 | 140.00 | 20.00 | 150.00 |
| Equity Dividend % | 250.00 | 150.00 | 50.00 | 50.00 | NA |
| Earnings Per Share | 48.00 | 35.00 | 19.00 | 15.00 | 7.00 |
| Adjusted EPS | 48.00 | 35.00 | 19.00 | 15.00 | 7.00 |
