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Financials-Lupin Limited| Sector: Bulk Drugs | | BSE:500257 | NSE:LUPIN | Bloomberg:LPC@IN | Reuters:LUPN.BO | | Market Lot: 1 | Face Value: 2 | ISIN Demat: INE326A01037 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
25159.60 |
24838.80 |
1.29 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
660.70 |
2099.10 |
-68.52 |
| Total Income |
25820.30 |
26937.90 |
-4.15 |
| Total Expenses |
-22282.30 |
-23846.30 |
-6.56 |
| OPBDIT |
48102.60 |
50784.20 |
-5.28 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-1250.10 |
-23846.30 |
-94.76 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-374.40 |
-838.70 |
-55.36 |
| After Tax Profit |
3163.60 |
2252.90 |
40.42 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-08(12) |
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31-Mar-07(12) |
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31-Mar-06(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
25236.80 |
93.26 |
19629.60 |
92.22 |
15965.40 |
96.05 |
| Operating Income (OI) |
27059.40 |
100.00 |
21284.50 |
100.00 |
16622.00 |
100.00 |
| OPBDIT |
6718.10 |
24.83 |
4748.90 |
22.31 |
3126.40 |
18.81 |
| OPBDT |
6006.00 |
22.20 |
4236.30 |
19.90 |
2671.40 |
16.07 |
| OPBT |
5444.90 |
20.12 |
3772.60 |
17.72 |
2267.90 |
13.64 |
| Non-Operating Income |
131.50 |
0.49 |
194.90 |
0.92 |
39.90 |
0.24 |
| Extraordinary/Prior Period |
-204.90 |
-0.76 |
-154.00 |
-0.72 |
-88.20 |
-0.53 |
| Tax |
937.70 |
3.47 |
833.70 |
3.92 |
429.60 |
2.58 |
| Profit after tax(PAT) |
4433.80 |
16.39 |
2979.80 |
14.00 |
1790.00 |
10.77 |
| Cash Profit |
4994.90 |
18.46 |
3443.50 |
16.18 |
2193.50 |
13.20 |
| Dividend-Equity |
826.60 |
3.05 |
401.70 |
1.89 |
260.90 |
1.57 |
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| As on |
31-Mar-08 |
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31-Mar-07 |
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31-Mar-06 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
11492.40 |
38.86 |
9459.00 |
41.45 |
8292.50 |
40.88 |
| Net Block |
8619.80 |
29.15 |
7117.80 |
31.19 |
6394.30 |
31.52 |
| Capital WIP |
689.50 |
2.33 |
825.50 |
3.62 |
252.10 |
1.24 |
| Investments |
2924.90 |
9.89 |
58.60 |
0.26 |
95.00 |
0.47 |
| Inventory |
6258.50 |
21.16 |
4020.70 |
17.62 |
3102.90 |
15.30 |
| Receivables |
6322.60 |
21.38 |
4793.00 |
21.00 |
3483.90 |
17.17 |
| Other Current Assets |
4755.40 |
16.08 |
6007.30 |
26.32 |
6957.90 |
34.30 |
| Balance Sheet Total(BT) |
29570.70 |
100.00 |
22822.90 |
100.00 |
20286.10 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
820.80 |
2.78 |
803.40 |
3.52 |
401.40 |
1.98 |
| Reserves |
12338.80 |
41.73 |
8060.40 |
35.32 |
6008.40 |
29.62 |
| Total Debt |
9655.50 |
32.65 |
8645.50 |
37.88 |
9126.00 |
44.99 |
| Creditors and Acceptances |
4017.50 |
13.59 |
3513.70 |
15.40 |
2944.00 |
14.51 |
| Other current liab/prov. |
2738.10 |
9.26 |
1799.90 |
7.89 |
1806.30 |
8.90 |
| Balance Sheet Total(BT) |
29570.70 |
100.00 |
22822.90 |
100.00 |
20286.10 |
100.00 |
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| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
32.07 |
25.78 |
17.93 |
| PBIT/Cap. Employed (%) |
27.50 |
25.93 |
17.50 |
| PAT/Networth (%) |
33.69 |
33.62 |
27.93 |
| Tax/PBT (%) |
17.46 |
21.86 |
19.35 |
| Total Debt/Networth (x) |
0.73 |
0.98 |
1.42 |
| Long Term Debt/Networth (x) |
0.29 |
0.57 |
0.83 |
| PBDIT/Finance Charges (x) |
9.33 |
9.34 |
6.77 |
| Current Ratio (x) |
2.57 |
2.79 |
2.85 |
| RM Inventory (days consumption) |
136.40 |
126.21 |
116.13 |
| FG inventory (days cost of sales) |
44.64 |
30.55 |
29.50 |
| Receivables (days gross sales) |
88.42 |
86.23 |
76.56 |
| Creditors (days cost of sales) |
72.09 |
77.56 |
79.62 |
| Op. curr. assets (days OI) |
229.00 |
253.00 |
296.00 |
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Financials