LUPIN LTD.
NSE : LUPINBSE : 500257ISIN
CODE : INE326A01037Industry : Pharmaceuticals & DrugsHouse
: Lupin
BSE1610.55-69.2 (-4.12 % )
PREV CLOSE (Rs.) 1679.75
OPEN PRICE (Rs.) 1686.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 170189
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1610.60 -69.05 (-4.11 % )
PREV CLOSE(Rs.) 1679.65
OPEN PRICE (Rs.) 1684.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1610.60 (981 )
VOLUME 5143705
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 284459.00 | 296763.90 | 282625.00 | 299212.90 | 264624.80 |
| Sales | 280175.00 | 290778.90 | 280134.40 | 295357.10 | 258232.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 567.20 | 3858.10 | 130.90 | 1536.20 | 2927.70 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 3716.80 | 2126.90 | 2359.70 | 2319.60 | 3465.10 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 166416.60 | 164054.80 | 151629.60 | 153747.60 | 146645.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 1537.30 | -1983.20 | -4848.60 | 85.50 | -2044.50 |
| Raw Material Consumed | 58701.60 | 59791.60 | 53391.40 | 49541.70 | 46411.20 |
| Opening Raw Materials | 10750.30 | 9003.90 | 8051.40 | 8129.10 | 8297.10 |
| Purchases Raw Materials | 28571.30 | 27099.50 | 27570.80 | 26881.70 | 26197.40 |
| Closing Raw Materials | 10002.20 | 10750.30 | 9003.90 | 8051.40 | 8129.10 |
| Other Direct Purchases / Brought in cost | 29382.20 | 34438.50 | 26773.10 | 22582.30 | 20045.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4796.80 | 4439.60 | 4144.80 | 4431.70 | 4422.80 |
| Electricity & Power | 4796.80 | 4439.60 | 4144.80 | 4431.70 | 4422.80 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 30871.50 | 29893.00 | 28259.00 | 29868.40 | 27701.70 |
| Salaries, Wages & Bonus | 26601.80 | 25835.20 | 24439.80 | 25822.20 | 23667.80 |
| Contributions to EPF & Pension Funds | 2278.50 | 2116.10 | 2009.80 | 2009.00 | 1945.20 |
| Workmen and Staff Welfare Expenses | 1219.20 | 1175.00 | 1128.60 | 1408.30 | 1328.80 |
| Other Employees Cost | 772.00 | 766.70 | 680.80 | 628.90 | 759.90 |
| Other Manufacturing Expenses | 21761.30 | 21879.90 | 19456.70 | 18522.10 | 17315.70 |
| Sub-contracted / Out sourced services | 1598.30 | 1505.10 | 1633.50 | 1468.30 | 1280.30 |
| Processing Charges | 1756.30 | 1289.50 | 1350.90 | 1328.20 | 1635.40 |
| Repairs and Maintenance | 4523.90 | 4188.30 | 3822.60 | 3473.20 | 3192.20 |
| Packing Material Consumed | 7558.70 | 7004.00 | 5079.60 | 4678.80 | 5094.20 |
| Other Mfg Exp | 6324.10 | 7893.00 | 7570.10 | 7573.60 | 6113.60 |
| General and Administration Expenses | 17330.70 | 34906.20 | 12184.20 | 14564.60 | 13240.00 |
| Rent , Rates & Taxes | 2370.10 | 2476.00 | 1990.10 | 2382.60 | 3432.00 |
| Insurance | 1054.50 | 950.90 | 932.80 | 821.40 | 561.50 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 8992.70 | 7759.00 | 7120.50 | 7964.10 | 5472.90 |
| Traveling and conveyance | 2808.60 | 2312.00 | 1271.60 | 2690.00 | 2994.20 |
| Other Administration | 2104.80 | 21408.30 | 869.20 | 706.50 | 779.40 |
| Selling and Distribution Expenses | 11887.20 | 10961.00 | 10264.00 | 10804.50 | 12066.00 |
| Advertisement & Sales Promotion | 7682.20 | 7117.00 | 6671.40 | 7494.10 | 8944.30 |
| Sales Commissions & Incentives | 1135.90 | 1149.10 | 1172.90 | 1164.50 | 1160.60 |
| Freight and Forwarding | 3069.10 | 2694.90 | 2419.70 | 2145.90 | 1961.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2324.50 | 2014.30 | 3109.30 | 2381.10 | 1925.50 |
| Bad debts /advances written off | 34.30 | 46.20 | 426.90 | 1.30 | 4.50 |
| Provision for doubtful debts | 117.20 | NA | 188.10 | 298.10 | 208.50 |
| Losson disposal of fixed assets(net) | NA | 29.30 | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 909.30 | 41.40 | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 2173.00 | 1938.80 | 1585.00 | 2040.30 | 1712.50 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 149210.90 | 161902.40 | 125960.80 | 130199.60 | 121038.40 |
| Operating Profit (Excl OI) | 17205.70 | 2152.40 | 25668.80 | 23548.00 | 25607.20 |
| Other Income | 1509.10 | 2136.70 | 1362.90 | 4837.60 | 3330.10 |
| Interest Received | 324.30 | 328.10 | 598.40 | 1290.50 | 664.20 |
| Dividend Received | NA | NA | NA | 145.60 | 420.90 |
| Profit on sale of Fixed Assets | 209.80 | NA | 9.30 | 1.90 | 21.80 |
| Profits on sale of Investments | 3.60 | 2.60 | NA | NA | NA |
| Provision Written Back | 1.90 | 35.80 | 8.70 | NA | 165.00 |
| Foreign Exchange Gains | 775.50 | 684.00 | NA | 1921.30 | 1664.50 |
| Others | 194.00 | 1086.20 | 746.50 | 1478.30 | 393.70 |
| Operating Profit | 18714.80 | 4289.10 | 27031.70 | 28385.60 | 28937.30 |
| Interest | 2743.00 | 1427.70 | 1406.40 | 3629.80 | 3024.90 |
| 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 | 340.90 | 355.10 | 231.60 | 232.00 | 390.30 |
| Other Interest | 2402.10 | 1072.60 | 1174.80 | 3397.80 | 2634.60 |
| PBDT | 15971.80 | 2861.40 | 25625.30 | 24755.80 | 25912.40 |
| Depreciation | 8806.90 | 16587.10 | 8874.10 | 9702.20 | 8460.50 |
| Profit Before Taxation & Exceptional Items | 7164.90 | -13725.70 | 16751.20 | 15053.60 | 17451.90 |
| Exceptional Income / Expenses | NA | NA | NA | -7520.70 | -3399.80 |
| Profit Before Tax | 7164.90 | -13722.10 | 16764.50 | 7572.30 | 14089.60 |
| Provision for Tax | 2688.00 | 1371.50 | 4485.20 | 11571.10 | 8879.40 |
| Current Income Tax | 2462.50 | 1391.50 | 4416.70 | 6934.00 | 8727.80 |
| Deferred Tax | 223.80 | -240.00 | 100.50 | 4701.40 | 382.60 |
| Other taxes | 1.70 | 220.00 | -32.00 | -64.30 | -231.00 |
| Profit After Tax | 4476.90 | -15093.60 | 12279.30 | -3998.80 | 5210.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 1301.00 | 944.60 |
| Minority Interest | -176.10 | -186.80 | -114.00 | 3.90 | -89.30 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4300.80 | -15280.40 | 12165.30 | -2693.90 | 6065.50 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 92884.20 | 111083.20 | 101689.00 | 108842.10 | 105502.10 |
| Appropriations | 97185.00 | 95802.80 | 113854.30 | 106148.20 | 111567.60 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 1825.50 | 2918.60 | 2771.10 | 3852.00 | 2725.50 |
| Equity Dividend % | 200.00 | 200.00 | 325.00 | 300.00 | 250.00 |
| Earnings Per Share | 9.45 | -33.62 | 26.81 | -5.95 | 13.40 |
| Adjusted EPS | 9.45 | -33.62 | 26.81 | -5.95 | 13.40 |
