Value Stocks

LUPIN Profit & Loss



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18
INCOME :
No of Months 1.20 1.20 1.20 1.20 1.20
INCOME :
Gross Sales 30,300.06 28,262.50 31,383.09 28,549.29 27,190.24
     Sales 29,701.56 28,013.44 30,997.51 27,910.01 26,843.51
     Processing Charges / Service Income 385.81 13.09 153.62 292.77 102.42
     Other Operational Income 212.69 235.97 231.96 346.51 244.31
Less: Excise Duty 0.00 0.00 0.00 0.00 27.62
Net Sales 16,405.48 15,162.96 16,836.56 16,751.37 15,804.15
EXPENDITURE :
Increase/Decrease in Stock -198.32 -484.86 8.55 -204.45 170.38
Raw Material Consumed 5,979.16 5,339.14 4,954.17 4,641.12 4,563.38
     Opening Raw Materials 900.39 805.14 812.91 829.71 723.39
     Purchases Raw Materials 2,709.95 2,757.08 2,688.17 2,619.74 2,513.51
     Closing Raw Materials 1,075.03 900.39 805.14 812.91 829.71
     Other Direct Purchases / Brought in cost 3,443.85 2,677.31 2,258.23 2,004.58 2,156.19
Power & Fuel Cost 443.96 414.48 443.17 442.28 433.88
     Electricity & Power 443.96 414.48 443.17 442.28 433.88
Employee Cost 2,989.30 2,825.90 2,986.84 2,770.17 2,864.71
     Salaries, Wages & Bonus 2,583.52 2,443.98 2,582.22 2,366.78 2,398.58
     Contributions to EPF & Pension Funds 211.61 200.98 200.90 194.52 215.53
     Workmen and Staff Welfare Expenses 117.50 112.86 140.83 132.88 145.04
     Other Employees Cost 76.67 68.08 62.89 75.99 105.56
Other Manufacturing Expenses 2,187.99 1,945.67 1,852.21 1,731.57 2,087.52
     Sub-contracted / Out sourced services 150.51 163.35 146.83 128.03 158.35
     Processing Charges 128.95 135.09 132.82 163.54 168.43
     Repairs and Maintenance 418.83 382.26 347.32 319.22 349.84
     Packing Material Consumed 700.40 507.96 467.88 509.42 548.24
     Other Mfg Exp 789.30 757.01 757.36 611.36 862.66
General and Administration Expenses 3,490.62 1,218.42 1,456.46 3,302.60 1,223.28
     Rent , Rates & Taxes 247.60 199.01 238.26 343.20 348.37
     Insurance 95.09 93.28 82.14 56.15 57.59
     Professional and legal fees 761.24 712.05 796.41 547.29 473.48
     Traveling and conveyance 231.20 127.16 269.00 299.42 270.90
     Other Administration 2,386.69 214.08 339.65 2,355.96 343.84
Selling and Distribution Expenses 1,096.10 1,026.40 1,080.45 1,206.60 1,147.29
     Advertisement & Sales Promotion 711.70 667.14 749.41 894.43 816.15
     Sales Commissions & Incentives 114.91 117.29 116.45 116.06 119.11
     Freight and Forwarding 269.49 241.97 214.59 196.11 212.03
Miscellaneous Expenses 201.43 310.93 1,580.36 192.55 166.20
     Bad debts /advances written off 4.62 42.69 0.13 0.45 7.97
     Provision for doubtful debts 0.00 18.81 29.81 20.85 5.88
     Loss on disposal of fixed assets(net) 2.93 0.00 0.00 0.00 0.00
     Loss on foreign exchange fluctuations 0.00 90.93 4.14 0.00 0.00
     Other Miscellaneous Expenses 193.88 158.50 1,546.28 171.25 152.35
Total Expenditure 16,190.24 12,596.08 14,362.21 14,082.44 12,656.64
Operating Profit (Excl OI) 215.24 2,566.88 2,474.35 2,668.93 3,147.51
Other Income 213.67 136.29 483.76 333.01 150.35
     Interest Received 96.00 59.84 129.05 66.42 19.56
     Dividend Received 0.00 0.00 14.56 42.09 27.51
     Profit on sale of Fixed Assets 0.00 0.93 0.19 2.18 18.87
     Provision Written Back 3.58 0.87 0.00 16.50 1.68
     Foreign Exchange Gains 68.40 0.00 192.13 166.45 10.02
     Others 45.43 74.65 147.83 39.37 72.71
Operating Profit 428.91 2,703.17 2,958.11 3,001.94 3,297.86
Interest 142.77 140.64 362.98 302.49 204.35
     Bank Charges etc 35.51 23.16 23.20 39.03 45.51
     Other Interest 107.26 117.48 339.78 263.46 158.84
PBDT 286.14 2,562.53 2,595.13 2,699.45 3,093.51
Depreciation 1,658.71 887.41 970.22 846.05 1,085.87
Profit Before Taxation & Exceptional Items -1,372.57 1,675.12 1,624.91 1,853.40 2,007.64
Exceptional Income / Expenses 0.00 0.00 -752.07 -339.98 -1,464.35
Profit Before Tax -1,372.57 1,675.12 872.84 1,513.42 543.29
Provision for Tax 137.15 448.52 1,146.56 901.69 288.46
     Current Income Tax 139.15 441.67 693.40 872.78 560.02
     Deferred Tax -24.00 10.05 470.14 38.26 -246.52
     Other taxes 22.00 -3.20 -16.98 -9.35 -25.04
Profit After Tax -1,509.72 1,226.60 -273.72 611.73 254.83
Minority Interest -18.68 -11.40 0.00 0.00 -7.09
Share of Associate 0.36 1.33 4.33 -5.18 3.52
Consolidated Net Profit -1,528.04 1,216.53 -269.39 606.55 251.26
Equity Dividend % 20.00 32.50 30.00 25.00 25.00
Earnings Per Share -3.36 2.68 -0.60 1.34 0.56
Adjusted EPS -3.36 2.68 -0.60 1.34 0.56

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL