| Nine Months Results of Ipca Laboratories (in Rs. Cr.) |
Dec '19 |
Dec '18 |
Dec '17 |
Dec '16 |
Dec '15 |
|
| Net Sales/Income from operations |
3,362.64 |
2,799.34 |
2,436.46 |
2,405.27 |
2,159.55 |
|
| Other Operating Income |
-- |
-- |
-- |
48.68 |
29.23 |
|
| Total Income From Operations |
3,362.64 |
2,799.34 |
2,436.46 |
2,453.95 |
2,188.78 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
1,060.04 |
831.88 |
699.66 |
715.64 |
706.40 |
|
| Purchase of Traded Goods |
153.80 |
123.83 |
125.22 |
120.86 |
102.20 |
|
| Increase/Decrease in Stocks |
-60.08 |
-64.93 |
31.61 |
39.05 |
20.29 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
642.91 |
575.42 |
544.22 |
516.19 |
454.12 |
|
| Depreciation |
133.31 |
130.27 |
131.21 |
128.22 |
116.85 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
843.93 |
814.64 |
704.00 |
695.28 |
652.13 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
588.73 |
388.23 |
200.54 |
238.71 |
136.79 |
|
| Other Income |
51.39 |
40.01 |
28.15 |
16.99 |
16.09 |
|
| P/L Before Int., Excpt. Items & Tax |
640.12 |
428.24 |
228.69 |
255.70 |
152.88 |
|
| Interest |
12.32 |
12.24 |
17.57 |
23.20 |
57.10 |
|
| P/L Before Exceptional Items & Tax |
627.80 |
416.00 |
211.12 |
232.50 |
95.78 |
|
| Exceptional Items |
-- |
-- |
-- |
-- |
-- |
|
| P/L Before Tax |
627.80 |
416.00 |
211.12 |
232.50 |
95.78 |
|
| Tax |
103.10 |
70.56 |
29.32 |
88.60 |
36.20 |
|
| P/L After Tax from Ordinary Activities |
524.70 |
345.44 |
181.80 |
143.90 |
59.58 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
524.70 |
345.44 |
181.80 |
143.90 |
59.58 |
|
| Equity Share Capital |
25.27 |
25.27 |
25.24 |
25.24 |
25.24 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
41.53 |
27.34 |
14.41 |
11.40 |
4.72 |
|
| Diluted EPS |
41.51 |
27.34 |
14.41 |
11.40 |
4.72 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
41.53 |
27.34 |
14.41 |
11.40 |
4.72 |
|
| Diluted EPS. |
41.51 |
27.34 |
14.41 |
11.40 |
4.72 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
