Company Profile

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.)2084.15 2159.00
52 WK LOW / HIGH (Rs.)1768.55 2455.55
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.) 2084.00 2163.60
52 WK LOW / HIGH (Rs.)1749.9 2460

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