CAPLIN POINT LABORATORIES LTD.
NSE : CAPLIPOINTBSE : 524742ISIN
CODE : INE475E01026Industry : Pharmaceuticals & DrugsHouse
: Private
BSE1313.05-25.45 (-1.9 % )
PREV CLOSE (Rs.) 1338.50
OPEN PRICE (Rs.) 1328.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1563
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1314.95 -26.35 (-1.96 % )
PREV CLOSE(Rs.) 1341.30
OPEN PRICE (Rs.) 1340.05
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1314.95 (2 )
VOLUME 25278
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 | 14667.30 | 12694.10 | 10612.90 | 8632.02 | 6486.91 |
| Sales | 13897.00 | 12104.90 | 10107.80 | 8143.10 | 6204.61 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 641.20 | 525.20 | 374.80 | 302.08 | 124.25 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 129.10 | 64.00 | 130.30 | 186.84 | 158.04 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 14667.30 | 12694.10 | 10612.90 | 8632.02 | 6486.91 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -469.40 | -319.20 | 823.50 | -1951.01 | -100.70 |
| Raw Material Consumed | 7101.50 | 5894.30 | 3893.90 | 6082.64 | 2988.51 |
| Opening Raw Materials | 320.30 | 219.10 | 98.10 | 103.58 | 119.95 |
| Purchases Raw Materials | 2131.20 | 2024.30 | 1419.20 | 1075.76 | 934.81 |
| Closing Raw Materials | 388.70 | 320.30 | 219.10 | 98.14 | 103.58 |
| Other Direct Purchases / Brought in cost | 5038.70 | 3971.20 | 2595.70 | 5001.44 | 2037.33 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 255.30 | 214.00 | 163.60 | 148.09 | 137.56 |
| Electricity & Power | 255.30 | 214.00 | 163.60 | 148.09 | 137.56 |
| 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 | 1361.20 | 1147.40 | 1019.70 | 671.49 | 455.84 |
| Salaries, Wages & Bonus | 1133.00 | 923.50 | 831.90 | 573.03 | 356.63 |
| Contributions to EPF & Pension Funds | 81.80 | 72.70 | 74.50 | 23.47 | 24.88 |
| Workmen and Staff Welfare Expenses | 80.80 | 71.40 | 59.80 | 44.19 | 33.31 |
| Other Employees Cost | 65.60 | 79.80 | 53.50 | 30.81 | 41.04 |
| Other Manufacturing Expenses | 909.90 | 820.10 | 698.50 | 682.33 | 434.86 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 57.60 | 49.20 | 39.10 | 45.22 | 47.14 |
| Repairs and Maintenance | 159.80 | 148.80 | 88.90 | 73.71 | 87.91 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 692.50 | 622.10 | 570.50 | 563.40 | 299.81 |
| General and Administration Expenses | 853.80 | 666.80 | 495.20 | 296.90 | 230.23 |
| Rent , Rates & Taxes | 332.80 | 201.40 | 172.60 | 95.32 | 101.29 |
| Insurance | 23.30 | 20.00 | 18.20 | 6.51 | 5.84 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 149.40 | 184.20 | 124.40 | 83.02 | 34.02 |
| Traveling and conveyance | 49.40 | 35.80 | 27.20 | 33.75 | 31.48 |
| Other Administration | 298.90 | 225.40 | 152.80 | 78.28 | 57.61 |
| Selling and Distribution Expenses | 187.80 | 275.20 | 180.30 | 99.48 | 20.81 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 103.50 | 170.90 | 71.40 | 70.51 | 11.81 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 84.30 | 104.30 | 108.90 | 28.96 | 8.99 |
| Miscellaneous Expenses | 62.00 | 50.20 | 95.70 | 1.43 | 1.27 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 7.00 | 3.10 | 6.00 | 0.43 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 55.00 | 47.10 | 89.70 | 1.00 | 1.27 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 10262.10 | 8748.80 | 7370.40 | 6031.34 | 4168.37 |
| Operating Profit (Excl OI) | 4405.20 | 3945.30 | 3242.50 | 2600.68 | 2318.54 |
| Other Income | 565.20 | 388.90 | 279.30 | 413.34 | 190.29 |
| Interest Received | 354.10 | 235.00 | 186.10 | 74.45 | 19.92 |
| Dividend Received | NA | NA | NA | 0.13 | NA |
| Profit on sale of Fixed Assets | 3.40 | 4.30 | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 138.20 | 109.80 | 7.20 | 273.70 | 113.10 |
| Others | 69.50 | 39.80 | 86.00 | 65.06 | 57.27 |
| Operating Profit | 4970.40 | 4334.20 | 3521.80 | 3014.01 | 2508.83 |
| Interest | 7.80 | 7.00 | 15.90 | 3.20 | 5.81 |
| 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 | NA | NA | NA | NA | 5.21 |
| Other Interest | 7.80 | 7.00 | 15.90 | 3.20 | 0.60 |
| PBDT | 4962.60 | 4327.20 | 3505.90 | 3010.82 | 2503.01 |
| Depreciation | 449.90 | 469.00 | 369.70 | 316.19 | 234.25 |
| Profit Before Taxation & Exceptional Items | 4512.70 | 3858.20 | 3136.20 | 2694.63 | 2268.76 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 4513.50 | 3858.20 | 3136.20 | 2694.63 | 2268.76 |
| Provision for Tax | 743.60 | 773.70 | 621.90 | 543.79 | 503.21 |
| Current Income Tax | 820.90 | 839.10 | 711.40 | 618.39 | 548.57 |
| Deferred Tax | -77.30 | -65.40 | -89.50 | -74.61 | -45.36 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 3769.90 | 3084.50 | 2514.30 | 2150.84 | 1765.55 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -7.30 | -86.10 | -91.60 | -0.76 | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3762.60 | 2998.40 | 2422.70 | 2150.08 | 1765.55 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 11912.00 | 9144.10 | 6751.70 | 4926.89 | 3312.54 |
| Appropriations | 15674.60 | 12142.50 | 9174.40 | 7076.97 | 5078.10 |
| 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 | 276.70 | 230.50 | 30.30 | 166.41 | 151.21 |
| Equity Dividend % | 225.00 | 200.00 | 150.00 | 125.00 | 110.00 |
| Earnings Per Share | 49.57 | 39.56 | 32.03 | 28.42 | 23.34 |
| Adjusted EPS | 49.57 | 39.56 | 32.03 | 28.42 | 23.34 |
