Particulars (Rupees in Crores.) | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 | Sept-2022 |
---|---|---|---|---|---|
Gross Sales | 4,447.53 | 4,085.87 | 3,619.17 | 3,057.63 | 3,186.69 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 4,447.53 | 4,085.87 | 3,619.17 | 3,057.63 | 3,186.69 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 46.87 | 41.37 | 83.4 | 67.28 | 58.34 |
Total Income | 4,494.4 | 4,127.24 | 3,702.57 | 3,124.91 | 3,245.03 |
Total Expenditure | 3,613.33 | 3,501.35 | 2,990.28 | 2,656.61 | 2,660.94 |
PBIDT | 881.07 | 625.89 | 712.29 | 468.3 | 584.09 |
Interest | 46.61 | 62.77 | 75.5 | 29.29 | 16.25 |
PBDT | 834.46 | 563.12 | 636.79 | 439.01 | 567.84 |
Depreciation | 199.24 | 197.63 | 159.61 | 136.11 | 125.45 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 182.36 | 138.35 | 171.83 | 91.72 | 138.64 |
Deferred Tax | 8.44 | 1.58 | 1.7 | 10.38 | 12.62 |
Reported Profit After Tax | 444.42 | 225.56 | 303.65 | 200.8 | 291.13 |
Minority Interest After NP | 23.17 | -17.14 | -7.29 | 3.5 | 4.17 |
Net Profit after Minority Interest | 421.72 | 239.47 | 307.88 | 184.36 | 286.96 |
Extra-ordinary Items | 0 | -68.26 | -25.13 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 421.72 | 307.73 | 333.01 | 184.36 | 286.96 |
EPS (Unit Curr.) | 16.62 | 9.44 | 12.14 | 7.27 | 11.31 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 200 | 0 | 200 | 0 | 400 |
Equity | 25.37 | 25.37 | 25.37 | 25.37 | 25.37 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 19.81 | 15.31 | 19.68 | 15.31 | 18.32 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 9.99 | 5.52 | 8.39 | 6.56 | 9.13 |
This consolidation aims to streamline all of Ipca Group's US generics formulations under a single entity, enhancing operational efficiency.
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