Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,694.00
1,466.00
1,269.00
1,061.00
863.00
648.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,694.00
1,466.00
1,269.00
1,061.00
863.00
648.00
Expenditure (Ex Depriciation)
Stock Adjustments
-74.00
-46.00
-31.00
82.00
-195.00
-10.00
Raw Materials Consumed
798.00
710.00
589.00
389.00
608.00
298.00
Power & Fuel Cost
33.00
25.00
21.00
16.00
14.00
13.00
Employee Cost
143.00
136.00
115.00
102.00
67.00
47.00
Operating Expenses
44.00
27.00
22.00
16.00
15.00
15.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
28.00
18.00
27.00
18.00
9.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
22.00
28.00
22.00
16.00
4.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,142.00
1,025.00
874.00
732.00
603.00
416.00
Operating Profit (PBDIT) excl Other Income
551.00
441.00
394.00
328.00
260.00
231.00
Other Income
66.00
55.00
38.00
23.00
41.00
19.00
Operating Profit (PBDIT)
618.00
497.00
433.00
352.00
301.00
250.00
Interest
0.00
0.00
0.00
1.00
0.00
0.00
Profit before Depriciation and Tax
617.00
496.00
432.00
350.00
301.00
250.00
Depreciation
53.00
44.00
46.00
36.00
31.00
23.00
Profit Before Taxation & Exceptional Items
564.00
451.00
385.00
313.00
269.00
226.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
564.00
451.00
385.00
313.00
269.00
226.00
Provision for Tax
103.00
74.00
77.00
62.00
54.00
50.00
Profit After Tax
461.00
376.00
308.00
251.00
215.00
176.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,539.00
1,191.00
914.00
675.00
492.00
331.00
Profit Available for appropriations
1,996.00
1,567.00
1,214.00
917.00
707.00
507.00
Appropriations
1,996.00
1,567.00
1,214.00
917.00
707.00
507.00
Equity Dividend (%)
250.00%
225.00%
200.00%
150.00%
125.00%
110.00%
Earnings Per Share
60.19
49.62
39.61
32.03
28.42
23.35
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 15.50% vs 15.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 25.03% vs 11.75% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 0.00% vs 11.43% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 22.35% vs 22.19% in Mar 2023
Compare Profit and Loss Results of Caplin Point Lab
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,694.00
10,334.00
-8,640.00
-83.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,694.00
10,334.00
-8,640.00
-83.61%
Expenditure (Ex Depriciation)
Stock Adjustments
-74.00
-94.00
20.00
21.28%
Raw Materials Consumed
798.00
3,263.00
-2,465.00
-75.54%
Power & Fuel Cost
33.00
129.00
-96.00
-74.42%
Employee Cost
143.00
2,274.00
-2,131.00
-93.71%
Operating Expenses
44.00
210.00
-166.00
-79.05%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
28.00
928.00
-900.00
-96.98%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
22.00
134.00
-112.00
-83.58%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,142.00
7,798.00
-6,656.00
-85.36%
Operating Profit (PBDIT) excl Other Income
551.00
2,536.00
-1,985.00
-78.27%
Other Income
66.00
280.00
-214.00
-76.43%
Operating Profit (PBDIT)
618.00
2,817.00
-2,199.00
-78.06%
Interest
0.00
35.00
-35.00
-100.00%
Profit before Depriciation and Tax
617.00
2,782.00
-2,165.00
-77.82%
Depreciation
53.00
398.00
-345.00
-86.68%
Profit Before Taxation & Exceptional Items
564.00
2,384.00
-1,820.00
-76.34%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
564.00
2,399.00
-1,835.00
-76.49%
Provision for Tax
103.00
457.00
-354.00
-77.46%
Profit After Tax
461.00
1,926.00
-1,465.00
-76.06%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,539.00
8,012.00
-6,473.00
-80.79%
Profit Available for appropriations
1,996.00
9,925.00
-7,929.00
-79.89%
Appropriations
1,996.00
9,925.00
-7,929.00
-79.89%
Equity Dividend (%)
250%
0%
250.00
Earnings Per Share
60.19
47.75
12.44
26.05%
Profit And Loss - Net Sales
Net Sales 1,694.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.50% vs 15.54% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 551.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.03% vs 11.75% in Mar 2023
Profit And Loss - Interest
Interest 0.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.00% vs 11.43% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 461.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.35% vs 22.19% in Mar 2023
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