Profit & Loss

Caplin Point Laboratories Ltd
Pharmaceuticals - Indian - Formulations
BSE Code:	524742	NSE Symbol:	CAPLIPOINT	P/E :	47.93
ISIN Demat:	INE475E01026	Div & Yield %:	0.26	EPS :	44.66
Book Value:	223.77	Market Cap (Rs. Cr.):	16,269.54	Face Value :	2

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Sales Turnover	625.09	528.61	528.06	482.68	527.83	536.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	625.09	528.61	528.06	482.68	527.83	536.91
Other Income	105.84	99.00	56.55	18.62	65.97	35.40
Stock Adjustments	43.68	1.67	9.00	0.57	0.74	2.51
Total Income	774.61	629.28	593.61	501.87	594.54	574.82
EXPENDITURE :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Raw Materials	248.90	199.73	213.65	195.40	238.92	239.54
Power & Fuel Cost	15.43	9.89	9.54	6.36	7.19	12.29
Employee Cost	38.11	36.68	30.47	26.59	25.00	42.01
Other Manufacturing Expenses	25.43	13.73	10.81	7.75	8.98	15.56
Selling & Administrative Expenses	39.86	40.30	43.51	28.12	38.19	39.24
Miscellaneous Expenses	13.96	10.03	9.46	5.10	3.29	2.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	381.69	310.36	317.44	269.32	321.57	350.82
Operating Profit	392.92	318.92	276.17	232.55	272.97	224.00
Interest	0.10	0.12	0.09	0.17	0.19	0.50
Gross Profit	392.82	318.80	276.08	232.38	272.78	223.50
Depreciation	27.08	25.65	25.77	22.44	19.65	20.84
Profit Before Tax	365.74	293.15	250.31	209.94	253.13	202.66
Tax	86.12	66.58	61.62	54.88	55.89	54.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.09	-7.69	0.82	-1.17	-0.40	0.38
Reported Net Profit	283.71	234.26	187.87	156.23	197.64	148.17
Extraordinary Items	1.19	1.17	0.75	4.67	3.75	1.32
Adjusted Net Profit	282.52	233.09	187.12	151.56	193.89	146.85
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1,083.95	880.01	714.84	561.64	396.53	263.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	34.17	30.32	22.70	3.03	32.53	15.12
P & L Balance carried down	1,333.49	1,083.95	880.01	714.84	561.64	396.53
Dividend	15.19	15.16	11.35	0.00	15.88	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	225.00	200.00	150.00	125.00	110.00
Dividend Per Share(Rs)	5.00	4.50	4.00	3.00	2.50	2.20
Earnings Per Share-Unit Curr	37.35	30.86	24.78	20.65	26.13	19.59
Earnings Per Share(Adj)-Unit Curr	37.35	30.86	24.78	20.65	26.13	19.59
Book Value-Unit Curr	183.03	150.19	122.78	100.29	79.31	57.13
Book Value(Adj)-Unit Curr	183.03	150.19	122.78	100.29	79.31	57.13

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Profit & Loss