Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Alpa Laboratories Ltd.
BSE Code 532878
ISIN Demat INE385I01010
Book Value 83.05
NSE Code ALPA
Dividend Yield % 0.00
Market Cap 2461.75
P/E 11.82
EPS 9.90
Face Value 10  
(Rs. in Millions)
Particulars Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
INCOME :          
Gross Sales1087.40  929.60  1122.70  975.50  859.70  
     Sales1078.60  923.90  1104.80  958.50  848.00  
     Job Work/ Contract Receipts0.60  0.20  0.40  5.60  0.70  
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income8.20  5.40  17.50  11.40  11.00  
Less: Excise Duty          
Net Sales1087.40  929.60  1122.70  975.50  859.70  
EXPENDITURE :          
Increase/Decrease in Stock-6.40  12.70  5.30  -11.50  -4.20  
Raw Material Consumed686.80  536.70  692.40  606.20  514.20  
     Opening Raw Materials80.30  95.90  101.50  72.90  91.50  
     Purchases Raw Materials632.60  509.00  628.60  570.80  476.20  
     Closing Raw Materials84.20  80.30  95.90  101.50  72.90  
     Other Direct Purchases / Brought in cost58.00  12.20  58.20  63.90  19.40  
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost30.20  30.40  26.40  24.30  22.10  
     Electricity & Power30.20  30.40  26.40  24.30  22.10  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost132.60  121.70  119.30  117.50  118.20  
     Salaries, Wages & Bonus123.50  113.30  111.90  109.60  108.80  
     Contributions to EPF & Pension Funds7.20  6.10  5.20  4.60  4.40  
     Workmen and Staff Welfare Expenses1.80  0.70  2.20  1.60  3.70  
     Other Employees Cost0.10  1.70  0.10  1.60  1.40  
Other Manufacturing Expenses35.50  35.20  36.70  28.60  20.70  
     Sub-contracted / Out sourced services          
     Processing Charges    0.30  0.30  0.30  
     Repairs and Maintenance23.30  19.30  22.60  11.20  8.50  
     Packing Material Consumed          
     Other Mfg Exp12.20  15.90  13.80  17.10  11.80  
General and Administration Expenses27.60  20.70  34.50  30.50  34.40  
     Rent , Rates & Taxes2.60  0.90  10.30  1.00  2.80  
     Insurance2.90  2.20  2.40  2.30  0.80  
     Printing and stationery0.60  0.70  0.60  0.50  0.90  
     Professional and legal fees10.80  7.60  13.60  18.80  18.80  
     Traveling and conveyance8.40  6.40  6.00  6.80  9.70  
     Other Administration10.60  9.30  7.60  8.00  11.20  
Selling and Distribution Expenses59.50  55.10  57.90  44.90  53.40  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses2.10  1.30  3.00  2.60  6.00  
Miscellaneous Expenses40.20  36.20  43.20  58.10  66.40  
     Bad debts /advances written off4.10  6.00  5.40  23.00  17.50  
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)  0.10        
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments  0.00    9.40  24.90  
     Other Miscellaneous Expenses36.20  30.10  37.90  25.70  24.00  
Less: Expenses Capitalised          
Total Expenditure1005.90  848.80  1015.80  898.50  825.20  
Operating Profit (Excl OI)81.40  80.80  106.90  77.10  34.50  
Other Income148.70  94.10  107.90  44.10  29.70  
     Interest Received23.20  10.40  14.60  6.10  4.20  
     Dividend Received2.50  1.90  0.70  1.40  10.90  
     Profit on sale of Fixed Assets          
     Profits on sale of Investments    88.60  31.60  4.30  
     Provision Written Back7.30          
     Foreign Exchange Gains7.40  19.60  2.60  4.50  9.40  
     Others108.40  62.30  1.50  0.50  0.90  
Operating Profit230.20  174.80  214.80  121.20  64.20  
Interest3.90  2.20  2.40  1.00  2.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan1.20  0.80  1.30  0.40  1.00  
     Intereston Fixed deposits          
     Bank Charges etc0.40  1.40  1.10  0.50  1.00  
     Other Interest2.30  0.00  0.00  0.00  0.00  
PBDT226.30  172.60  212.40  120.20  62.20  
Depreciation19.50  13.30  16.60  12.30  11.40  
Profit Before Taxation & Exceptional Items206.70  159.30  195.80  107.90  50.80  
Exceptional Income / Expenses          
Profit Before Tax206.70  159.30  195.80  107.90  50.80  
Provision for Tax39.00  33.10  54.50  35.30  10.00  
     Current Income Tax30.00  36.00  31.00  25.00  19.00  
     Deferred Tax1.10  -2.90  23.50  11.40  -7.50  
     Other taxes7.80  0.00  0.00  -1.10  -1.50  
Profit After Tax167.80  126.20  141.30  72.60  40.80  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit167.80  126.20  141.30  72.60  40.80  
Adjustments to PAT          
Profit Balance B/F691.90  555.10  415.10  342.30  301.30  
Appropriations859.60  681.30  556.40  414.90  342.00  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation  -10.60  0.00  -0.20  -0.20  
Equity Dividend %          
Earnings Per Share8.00  6.00  7.00  3.00  2.00  
Adjusted EPS8.00  6.00  7.00  3.00  2.00  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA
Publishing of investor charter information | Annexure A – Investor charter of brokers |
Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP
Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.