Particulars (Rupees in Crores.) | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 |
---|---|---|---|---|---|
Gross Sales | 5,672.03 | 4,732.69 | 4,540.69 | 4,305.33 | 3,574.95 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 5,672.03 | 4,732.69 | 4,540.69 | 4,305.33 | 3,574.95 |
Other Operating Income | 0 | 0 | 0 | 0 | 0 |
Other Income | 173.86 | 89.23 | 52.03 | 42.92 | 53.27 |
Total Income | 5,845.89 | 4,821.92 | 4,592.72 | 4,348.25 | 3,628.22 |
Total Expenditure | 4,711.81 | 3,991.08 | 3,463.11 | 2,995.09 | 2,842.19 |
PBIDT | 1,134.08 | 830.84 | 1,129.61 | 1,353.16 | 786.03 |
Interest | 108.9 | 27.09 | 4.31 | 7.34 | 12.83 |
PBDT | 1,025.18 | 803.75 | 1,125.3 | 1,345.82 | 773.2 |
Depreciation | 259.11 | 192.02 | 171.48 | 156.67 | 146.56 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 238.36 | 192.46 | 174.95 | 212.92 | 111.87 |
Deferred Tax | 1.41 | 12.53 | 21.06 | -3.71 | -5.74 |
Reported Profit After Tax | 526.3 | 406.74 | 757.81 | 979.94 | 520.51 |
Minority Interest After NP | 33.83 | 6.05 | 3.96 | 1.27 | 0.2 |
Net Profit after Minority Interest | 487.76 | 394.8 | 753.85 | 978.67 | 520.31 |
Extra-ordinary Items | 46.72 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 441.04 | 394.8 | 753.85 | 978.67 | 520.31 |
EPS (Unit Curr.) | 19.23 | 15.56 | 29.71 | 77.42 | 41.2 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 25.37 | 25.37 | 25.37 | 25.37 | 25.27 |
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(%) | 19.99 | 17.55 | 24.87 | 31.42 | 21.98 |
PBDTM(%) | 18.07 | 16.98 | 24.78 | 31.25 | 21.62 |
PATM(%) | 9.27 | 8.59 | 16.68 | 22.76 | 14.55 |
This consolidation aims to streamline all of Ipca Group's US generics formulations under a single entity, enhancing operational efficiency.
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