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ALPA LABORATORIES
Income Statement

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ALPA LABORATORIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹109 Cr₹93 Cr₹112 Cr₹98 Cr₹86 Cr
     Sales ₹108 Cr₹92 Cr₹110 Cr₹96 Cr₹85 Cr
     Job Work/ Contract Receipts ₹0.06 Cr₹0.02 Cr₹0.04 Cr₹0.56 Cr₹0.07 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.82 Cr₹0.55 Cr₹1.75 Cr₹1.14 Cr₹1.10 Cr
Less: Excise Duty -----
Net Sales ₹109 Cr₹93 Cr₹112 Cr₹98 Cr₹86 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.64 Cr₹1.27 Cr₹0.54 Cr₹-1.15 Cr₹-0.42 Cr
Raw Material Consumed ₹69 Cr₹54 Cr₹69 Cr₹61 Cr₹51 Cr
     Opening Raw Materials ₹8.03 Cr₹9.59 Cr₹10 Cr₹7.29 Cr₹9.15 Cr
     Purchases Raw Materials ₹63 Cr₹51 Cr₹63 Cr₹57 Cr₹48 Cr
     Closing Raw Materials ₹8.42 Cr₹8.03 Cr₹9.59 Cr₹10 Cr₹7.29 Cr
     Other Direct Purchases / Brought in cost ₹5.80 Cr₹1.22 Cr₹5.82 Cr₹6.39 Cr₹1.94 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.02 Cr₹3.04 Cr₹2.64 Cr₹2.43 Cr₹2.21 Cr
     Electricity & Power ₹3.02 Cr₹3.04 Cr₹2.64 Cr₹2.43 Cr₹2.21 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹13 Cr₹12 Cr₹12 Cr₹12 Cr₹12 Cr
     Salaries, Wages & Bonus ₹12 Cr₹11 Cr₹11 Cr₹11 Cr₹11 Cr
     Contributions to EPF & Pension Funds ₹0.73 Cr₹0.61 Cr₹0.52 Cr₹0.46 Cr₹0.44 Cr
     Workmen and Staff Welfare Expenses ₹0.18 Cr₹0.07 Cr₹0.22 Cr₹0.16 Cr₹0.37 Cr
     Other Employees Cost ₹0.01 Cr₹0.17 Cr₹0.01 Cr₹0.16 Cr₹0.14 Cr
Other Manufacturing Expenses ₹3.55 Cr₹3.52 Cr₹3.67 Cr₹2.86 Cr₹2.07 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges --₹0.03 Cr₹0.03 Cr₹0.03 Cr
     Repairs and Maintenance ₹2.33 Cr₹1.93 Cr₹2.26 Cr₹1.12 Cr₹0.85 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.22 Cr₹1.59 Cr₹1.38 Cr₹1.71 Cr₹1.18 Cr
General and Administration Expenses ₹2.77 Cr₹2.07 Cr₹3.45 Cr₹3.05 Cr₹3.45 Cr
     Rent , Rates & Taxes ₹0.26 Cr₹0.09 Cr₹1.03 Cr₹0.10 Cr₹0.28 Cr
     Insurance ₹0.29 Cr₹0.22 Cr₹0.24 Cr₹0.23 Cr₹0.08 Cr
     Printing and stationery ₹0.07 Cr₹0.07 Cr₹0.06 Cr₹0.05 Cr₹0.09 Cr
     Professional and legal fees ₹1.09 Cr₹0.72 Cr₹1.36 Cr₹1.88 Cr₹1.88 Cr
     Traveling and conveyance ₹0.84 Cr₹0.64 Cr₹0.60 Cr₹0.68 Cr₹0.97 Cr
     Other Administration ₹0.23 Cr₹0.33 Cr₹0.16 Cr₹0.12 Cr₹0.15 Cr
Selling and Distribution Expenses ₹5.95 Cr₹5.16 Cr₹5.79 Cr₹4.49 Cr₹5.34 Cr
     Advertisement & Sales Promotion ₹2.25 Cr₹0.31 Cr₹0.28 Cr₹0.20 Cr₹0.25 Cr
     Sales Commissions & Incentives ₹2.13 Cr₹2.69 Cr₹0.73 Cr₹0.84 Cr₹0.92 Cr
     Freight and Forwarding ₹1.36 Cr₹2.04 Cr₹4.49 Cr₹3.19 Cr₹3.56 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.21 Cr₹0.13 Cr₹0.30 Cr₹0.26 Cr₹0.61 Cr
Miscellaneous Expenses ₹4.02 Cr₹3.97 Cr₹4.35 Cr₹5.82 Cr₹6.74 Cr
     Bad debts /advances written off ₹0.41 Cr₹0.60 Cr₹0.54 Cr₹2.31 Cr₹1.85 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.01 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹0.51 Cr₹0.00 Cr-₹0.94 Cr₹2.49 Cr
     Other Miscellaneous Expenses ₹3.11 Cr₹3.36 Cr₹3.81 Cr₹2.57 Cr₹2.40 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹101 Cr₹85 Cr₹102 Cr₹90 Cr₹83 Cr
Operating Profit (Excl OI) ₹8.11 Cr₹8.08 Cr₹11 Cr₹7.70 Cr₹3.36 Cr
Other Income ₹15 Cr₹9.37 Cr₹11 Cr₹4.40 Cr₹2.91 Cr
     Interest Received ₹2.32 Cr₹1.05 Cr₹1.46 Cr₹0.65 Cr₹0.53 Cr
     Dividend Received ₹0.25 Cr₹0.19 Cr₹0.07 Cr₹0.14 Cr₹1.09 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments --₹8.84 Cr₹3.11 Cr₹0.25 Cr
     Provision Written Back ₹0.75 Cr----
     Foreign Exchange Gains ₹0.74 Cr₹1.96 Cr₹0.26 Cr₹0.45 Cr₹0.94 Cr
     Others ₹11 Cr₹6.18 Cr₹0.15 Cr₹0.05 Cr₹0.11 Cr
Operating Profit ₹23 Cr₹17 Cr₹21 Cr₹12 Cr₹6.27 Cr
Interest ₹0.36 Cr₹0.22 Cr₹0.22 Cr₹0.08 Cr₹0.20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.09 Cr₹0.08 Cr₹0.11 Cr₹0.02 Cr₹0.09 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.04 Cr₹0.14 Cr₹0.11 Cr₹0.05 Cr₹0.10 Cr
     Other Interest ₹0.23 Cr-₹0.00 Cr₹0.00 Cr₹0.00 Cr
PBDT ₹23 Cr₹17 Cr₹21 Cr₹12 Cr₹6.07 Cr
Depreciation ₹1.96 Cr₹1.33 Cr₹1.66 Cr₹1.23 Cr₹3.17 Cr
Profit Before Taxation & Exceptional Items ₹21 Cr₹16 Cr₹20 Cr₹11 Cr₹2.91 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹21 Cr₹16 Cr₹20 Cr₹11 Cr₹2.91 Cr
Provision for Tax ₹3.91 Cr₹3.31 Cr₹5.47 Cr₹3.54 Cr₹1.05 Cr
     Current Income Tax ₹3.00 Cr₹3.20 Cr₹3.10 Cr₹2.50 Cr₹1.90 Cr
     Deferred Tax ₹0.11 Cr₹-0.29 Cr₹2.36 Cr₹1.14 Cr₹-0.76 Cr
     Other taxes ₹0.79 Cr₹0.40 Cr₹0.02 Cr₹-0.10 Cr₹-0.09 Cr
Profit After Tax ₹17 Cr₹13 Cr₹14 Cr₹7.25 Cr₹1.85 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹17 Cr₹13 Cr₹14 Cr₹7.25 Cr₹1.85 Cr
Adjustments to PAT -----
Profit Balance B/F ₹59 Cr₹46 Cr₹32 Cr₹24 Cr₹22 Cr
Appropriations ₹75 Cr₹58 Cr₹46 Cr₹32 Cr₹24 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.56 Cr₹-0.26 Cr₹0.00 Cr₹-0.02 Cr₹-0.03 Cr
Equity Dividend % -----
Earnings Per Share ₹7.97₹5.98₹6.70₹3.44₹0.88
Adjusted EPS ₹7.97₹5.98₹6.70₹3.44₹0.88

Compare Income Statement of peers of ALPA LABORATORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ALPA LABORATORIES ₹273.5 Cr 8.6% 7.7% 16% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹443,145.0 Cr -2% 2.1% 42.6% Stock Analytics
DIVIS LABORATORIES ₹156,280.0 Cr -3.5% -3.4% 49.9% Stock Analytics
CIPLA ₹120,379.0 Cr -2.6% -0.6% 17.9% Stock Analytics
DR REDDYS LABORATORIES ₹112,701.0 Cr -2.7% 8.9% 14.2% Stock Analytics
ZYDUS LIFESCIENCES ₹96,774.5 Cr -1% -1.7% 36.9% Stock Analytics


ALPA LABORATORIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ALPA LABORATORIES

8.6%

7.7%

16%

SENSEX

-0.4%

-3.7%

7.9%


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