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Lupin Ltd. - Research Center
500257 LUPIN Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 11,258.83 11,771.67 11,055.93 11,025.66 11,356.32
Expenses
Material consumed 5,199.53 4,992.50 4,635.57 4,646.39 4,283.33
Manufacturing expenses 447.42 418.45 389.54 416.26 416.30
Personnel expenses 1,934.14 1,918.16 1,695.86 1,703.22 1,515.42
Selling expenses - - - - -
Adminstrative expenses 2,595.08 4,166.85 2,290.90 2,352.18 2,288.49
Expenses capitalised - - - - -
Cost of sales 10,176.17 11,495.96 9,011.87 9,118.05 8,503.54
Operating profit 1,082.66 275.71 2,044.06 1,907.61 2,852.78
Other recurring income 91.26 150.42 129.09 475.19 291.34
Adjusted PBDIT 1,173.92 426.13 2,173.15 2,382.80 3,144.12
Financial expenses 98.44 73.47 40.62 52.59 35.47
Depreciation 548.34 514.19 502.83 518.75 426.30
Other write offs - - - - -
Adjusted PBT 527.14 -161.53 1,629.70 1,811.46 2,682.35
Tax charges 101.93 27.17 371.08 324.70 803.54
Adjusted PAT 425.21 -188.70 1,258.62 1,486.76 1,878.81
Non recurring items -1.39 2.42 - -759.21 -339.98
Other non cash adjustments - - - - -
Reported net profit 423.82 -186.28 1,258.62 727.55 1,538.83
Earnigs before appropriation 15,456.56 15,327.82 5,851.55 14,954.89 14,499.89
Equity dividend 181.85 295.08 271.88 179.78 179.61
Preference dividend - - - - -
Dividend tax - - - 46.52 46.47
Retained earnings 15,274.71 15,032.74 5,579.67 14,728.59 14,273.81
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