Lupin Ltd Financial Statement: LUPIN Profit and Loss

LUPIN Profit and Loss

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Y/e 31 Mar ( In .Cr)	Mar-2022	Mar-2021	Mar-2020	Mar-2018
Revenue	16,405	15,163	15,375	15,797
yoy growth (%)	8.19	(1.40)	(2.70)	(9)
Raw materials	(6,481)	(5,362)	(5,431)	(5,274)
As % of sales	39.50	35.40	35.30	33.40
Employee costs	(2,989)	(2,826)	(2,987)	(2,865)
As % of sales	18.20	18.60	19.40	18.10
Other costs	(6,716)	(4,408)	(4,603)	(4,510)
As % of sales	40.90	29.10	29.90	28.60
Operating profit	219	2,567	2,355	3,148
OPM	1.33	16.90	15.30	19.90
Depreciation	(1,659)	(887)	(970)	(1,086)
Interest expense	(143)	(141)	(363)	(204)
Other income	210	136	484	154
Profit before tax	(1,373)	1,675	1,505	2,011
Taxes	(137)	(449)	(1,157)	(288)
Tax rate	9.99	(27)	(77)	(14)
Minorities and other	(19)	(11)	130	(7.10)
Adj. profit	(1,528)	1,215	479	1,716
Exceptional items	--	--	(752)	(1,464)
Net profit	(1,528)	1,217	(269)	251
yoy growth (%)	(226)	(552)	(207)	(90)
NPM	(9.30)	8.02	(1.80)	1.59