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Lupin Ltd.
 
BSE Code 500257
ISIN Demat INE326A01037
Book Value(Rs.) 382.97
NSE Code LUPIN
Dividend Yield % 0.74
Market Cap(Rs. in millions) 304958.31
P/E 29.18
EPS 23.07
Face Value(Rs.) 2  
Type
(Rs. in Million)
Particulars Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
INCOME :          
Gross Sales288322.00  271902.00  174943.00  142555.00  128635.00  
     Sales281906.00  268435.00  170134.00  136439.00  124825.00  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income2928.00  1024.00  1064.00  1139.00  2293.00  
     Revenue from property development          
     Other Operational Income3488.00  2443.00  3745.00  4977.00  1517.00  
Less: Excise Duty  276.00      935.00  
Net Sales167182.00  158042.00  174943.00  142555.00  127700.00  
EXPENDITURE :          
Increase/Decrease in Stock-1734.00  1704.00  -2109.00  -3220.00  -1320.00  
Raw Material Consumed54080.00  45634.00  48719.00  43322.00  39381.00  
     Opening Raw Materials8297.00  7234.00  7268.00  5946.00  4516.00  
     Purchases Raw Materials29317.00  25135.00  24778.00  24446.00  22978.00  
     Closing Raw Materials8129.00  8297.00  7234.00  7268.00  5946.00  
     Other Direct Purchases / Brought in cost24596.00  21562.00  23907.00  20198.00  17833.00  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost4755.00  4339.00  3779.00  3813.00  3628.00  
     Electricity & Power4755.00  4339.00  3779.00  3813.00  3628.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost31513.00  28647.00  28495.00  21416.00  17473.00  
     Salaries, Wages & Bonus26668.00  23986.00  23854.00  17576.00  14145.00  
     Contributions to EPF & Pension Funds2425.00  2155.00  1954.00  1542.00  1395.00  
     Workmen and Staff Welfare Expenses1358.00  1450.00  1587.00  1330.00  1046.00  
     Other Employees Cost1061.00  1056.00  1100.00  968.00  888.00  
Other Manufacturing Expenses20304.00  20875.00  22702.00  17660.00  13206.00  
     Sub-contracted / Out sourced services      1293.00  1056.00  
     Processing Charges3905.00  3268.00  3135.00  1321.00  1155.00  
     Repairs and Maintenance3745.00  3498.00  3283.00  2403.00  2021.00  
     Packing Material Consumed6112.00  5482.00  4674.00  4463.00  3646.00  
     Other Mfg Exp6541.00  8627.00  11610.00  8182.00  5329.00  
General and Administration Expenses14293.00  12200.00  13063.00  11960.00  8069.00  
     Rent , Rates & Taxes4009.00  3484.00  3629.00  1957.00  1453.00  
     Insurance576.00  576.00  542.00  487.00  422.00  
     Printing and stationery          
     Professional and legal fees5676.00  4735.00  5231.00  5236.00  3115.00  
     Traveling and conveyance3349.00  2709.00  2959.00  2240.00  1948.00  
     Other Administration4031.00  3405.00  3661.00  4280.00  3079.00  
Selling and Distribution Expenses12988.00  11506.00  12528.00  8703.00  8355.00  
     Advertisement & Sales Promotion9220.00  8162.00  7382.00  5584.00  5655.00  
     Sales Commissions & Incentives1166.00  1191.00  1199.00  1334.00  1226.00  
     Freight and Forwarding2420.00  2120.00  1914.00  1785.00  1465.00  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses182.00  33.00  2033.00  0.00  8.00  
Miscellaneous Expenses2161.00  1662.00  2836.00  2048.00  2712.00  
     Bad debts /advances written off4.00  80.00  51.00  41.00  54.00  
     Provision for doubtful debts216.00  90.00  161.00  143.00  2.00  
     Losson disposal of fixed assets(net)0.00    76.00    43.00  
     Losson foreign exchange fluctuations    799.00  342.00  1237.00  
     Losson sale of non-trade current investments30.00    13.00  28.00  3.00  
     Other Miscellaneous Expenses1910.00  1492.00  1737.00  1494.00  1373.00  
Less: Expenses Capitalised          
Total Expenditure138360.00  126566.00  130012.00  105702.00  91504.00  
Operating Profit (Excl OI)28822.00  31475.00  44931.00  36854.00  36196.00  
Other Income3640.00  1504.00  1065.00  1852.00  2398.00  
     Interest Received665.00  196.00  169.00  83.00  131.00  
     Dividend Received421.00  275.00  0.00  438.00  651.00  
     Profit on sale of Fixed Assets  189.00    119.00    
     Profits on sale of Investments      38.00  4.00  
     Provision Written Back165.00  17.00  107.00  119.00  146.00  
     Foreign Exchange Gains1668.00  100.00  72.00  884.00  1442.00  
     Others722.00  727.00  717.00  171.00  24.00  
Operating Profit32462.00  32979.00  45997.00  38705.00  38593.00  
Interest3078.00  2044.00  1525.00  595.00  98.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc398.00  455.00  277.00  192.00  42.00  
     Other Interest2680.00  1588.00  1249.00  403.00  56.00  
PBDT29384.00  30935.00  44471.00  38111.00  38495.00  
Depreciation10850.00  10859.00  9122.00  4871.00  4347.00  
Profit Before Taxation & Exceptional Items18534.00  20076.00  35349.00  33239.00  34148.00  
Exceptional Income / Expenses-3400.00  -14644.00        
Profit Before Tax15134.00  5433.00  35349.00  33239.00  34148.00  
Provision for Tax9017.00  2885.00  9785.00  10593.00  9704.00  
     Current Income Tax8958.00  5600.00  11657.00  11434.00  10062.00  
     Deferred Tax290.00  -2465.00  -1097.00  -840.00  -337.00  
     Other taxes348.00  -5181.00  -2969.00  -1680.00  -695.00  
Profit After Tax6117.00  2548.00  25564.00  22646.00  24444.00  
Extra items          
Minority Interest-89.00  -71.00  -72.00  -88.00  -412.00  
Share of Associate38.00  35.00  83.00  49.00    
Other Consolidated Items          
Consolidated Net Profit6066.00  2513.00  25575.00  22607.00  24032.00  
Adjustments to PAT          
Profit Balance B/F105502.00  107067.00  85578.00  66987.00  44401.00  
Appropriations111568.00  109580.00  111153.00  89595.00  68433.00  
     General Reserves          
     Proposed Equity Dividend    3382.00  3374.00  3371.00  
     Corporate dividend tax    689.00  686.00  686.00  
     Other Appropriation2726.00  4078.00  14.00  -44.00  611.00  
Equity Dividend %250.00  250.00  375.00  375.00  375.00  
Earnings Per Share13.00  6.00  57.00  50.00  53.00  
Adjusted EPS13.00  6.00  57.00  50.00  53.00  
 
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