Company Profile

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.)2108.00 2184.80
52 WK LOW / HIGH (Rs.)1058.5 2455.55
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.) 2106.15 2184.35
52 WK LOW / HIGH (Rs.)1058.1 2460

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