Lupin
BSE: 500257 | NSE: LUPIN | ISIN: INE326A01029 | Pharmaceuticals
Profit & Loss account of Lupin |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,218.58 |
1,717.43 |
2,051.70 |
2,661.62 |
2,997.49 |
| Excise Duty |
56.51 |
64.50 |
65.91 |
86.23 |
42.79 |
| Net Sales |
1,162.07 |
1,652.93 |
1,985.79 |
2,575.39 |
2,954.70 |
| Other Income |
11.79 |
1.10 |
146.29 |
114.57 |
13.19 |
| Stock Adjustments |
1.91 |
30.05 |
42.59 |
184.17 |
25.46 |
| Total Income |
1,175.77 |
1,684.08 |
2,174.67 |
2,874.13 |
2,993.35 |
| Expenditure |
|
|
|
|
| Raw Materials |
601.52 |
826.85 |
1,004.11 |
1,346.25 |
1,351.62 |
| Power & Fuel Cost |
61.07 |
73.25 |
90.26 |
109.26 |
123.83 |
| Employee Cost |
125.68 |
155.72 |
187.50 |
241.82 |
334.47 |
| Other Manufacturing Expenses |
40.55 |
49.15 |
63.37 |
82.93 |
102.73 |
| Selling and Admin Expenses |
167.05 |
234.36 |
301.55 |
383.83 |
444.21 |
| Miscellaneous Expenses |
29.14 |
40.28 |
48.03 |
54.16 |
49.18 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
1,025.01 |
1,379.61 |
1,694.82 |
2,218.25 |
2,406.04 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
138.97 |
303.37 |
333.56 |
541.31 |
574.12 |
| PBDIT |
150.76 |
304.47 |
479.85 |
655.88 |
587.31 |
| Interest |
31.17 |
34.24 |
41.70 |
42.15 |
49.99 |
| PBDT |
119.59 |
270.23 |
438.15 |
613.73 |
537.32 |
| Depreciation |
33.21 |
40.35 |
46.37 |
56.11 |
66.35 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
86.38 |
229.88 |
391.78 |
557.62 |
470.97 |
| Extra-ordinary items |
-3.18 |
-3.40 |
0.89 |
-0.56 |
0.40 |
| PBT (Post Extra-ord Items) |
83.20 |
226.48 |
392.67 |
557.06 |
471.37 |
| Tax |
0.91 |
47.48 |
94.69 |
114.26 |
54.41 |
| Reported Net Profit |
84.36 |
182.72 |
302.06 |
443.38 |
416.97 |
| Total Value Addition |
423.49 |
552.76 |
690.71 |
872.00 |
1,054.42 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
26.09 |
26.09 |
40.17 |
82.08 |
103.53 |
| Corporate Dividend Tax |
3.73 |
3.66 |
6.83 |
14.04 |
17.59 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
401.41 |
401.41 |
803.45 |
820.81 |
828.20 |
| Earning Per Share (Rs) |
21.02 |
45.52 |
37.60 |
54.02 |
50.35 |
| Equity Dividend (%) |
65.00 |
65.00 |
50.00 |
100.00 |
125.00 |
| Book Value (Rs) |
124.69 |
160.42 |
110.57 |
160.46 |
166.06 |
|
|
|
|
| Source : Religare Technova |
| Explore Lupin connections |
|
