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  • Cipla P&L Excel

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    Neha Lal
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    The document summarizes Cipla's consolidated profit and loss statement for the past 3 fiscal years (March 2019, March 2018, and March 2017). It shows that Cipla's total revenue grew 8.58% from Rs. 15,513 crore in FY18 to Rs. 16,838 crore in FY19. Net profit also increased by 8.31% from Rs. 1,410 crore in FY18 to Rs. 1,528 crore in FY19. Expenses grew at a slower pace of 7.22% compared to an 8.55% growth in total revenues over the same period.

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    The document summarizes Cipla's consolidated profit and loss statement for the past 3 fiscal years (March 2019, March 2018, and March 2017). It shows that Cipla's total revenue grew 8.58% from Rs. 15,513 crore in FY18 to Rs. 16,838 crore in FY19. Net profit also increased by 8.31% from Rs. 1,410 crore in FY18 to Rs. 1,528 crore in FY19. Expenses grew at a slower pace of 7.22% compared to an 8.55% growth in total revenues over the same period.

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    188 views9 pages

    Cipla P&L Excel

    Uploaded by

    Neha Lal
    The document summarizes Cipla's consolidated profit and loss statement for the past 3 fiscal years (March 2019, March 2018, and March 2017). It shows that Cipla's total revenue grew 8.58% from Rs. 15,513 crore in FY18 to Rs. 16,838 crore in FY19. Net profit also increased by 8.31% from Rs. 1,410 crore in FY18 to Rs. 1,528 crore in FY19. Expenses grew at a slower pace of 7.22% compared to an 8.55% growth in total revenues over the same period.

    Copyright:

    © All Rights Reserved
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    of 9

    Cipla Previous Years »

    ------------------- in Rs. Cr.


    Consolidated Profit & Loss account
    -------------------
    Mar 19 Mar-18 Mar-17

    12 mths 12 mths 12 mths

    INCOME

    Revenue From Operations [Gross] 16,016.34 14,750.86 14,280.86

    Less: Excise/Sevice Tax/Other Levies 0 63.54 235.95

    Revenue From Operations [Net] 16,016.34 14,687.32 14,044.91

    Other Operating Revenues 346.07 468.39 349.38

    Total Operating Revenues 16,362.41 15,155.71 14,394.29

    Other Income 476.57 357.65 228.69

    Total Revenue 16,838.98 15,513.36 14,622.98


    EXPENSES

    Cost Of Materials Consumed 4,285.04 4,497.16 4,272.66

    Purchase Of Stock-In Trade 1,452.41 1,174.20 933.5

    Operating And Direct Expenses 0 472.86 446.25

    Changes In Inventories Of FG,WIP And


    47.04 -232.94 110.96
    Stock-In Trade

    Employee Benefit Expenses 2,856.53 2,690.10 2,633.82

    Finance Costs 168.43 114.23 159.38


    Depreciation And Amortisation
    1,326.31 1,322.82 1,322.93
    Expenses

    Other Expenses 4,624.08 3,727.95 3,521.31

    Total Expenses 14,759.84 13,766.38 13,400.81

    Profit/Loss Before Exceptional,


    2,079.14 1,746.98 1,222.17
    ExtraOrdinary Items And Tax

    Exceptional Items 0 -77.52 0

    Profit/Loss Before Tax 2,079.14 1,669.46 1,222.17

    Tax Expenses-Continued Operations

    Current Tax 747.7 561.06 479.48

    Deferred Tax -178.17 -310.95 -299.72

    Tax For Earlier Years 0 0 0

    Total Tax Expenses 569.53 250.11 179.76

    Profit/Loss After Tax And Before


    1,509.61 1,419.35 1,042.41
    ExtraOrdinary Items

    Profit/Loss From Continuing


    1,509.61 1,419.35 1,042.41
    Operations

    Profit/Loss For The Period 1,509.61 1,419.35 1,042.41

    Minority Interest 35.26 -6.04 -29.03

    Share Of Profit/Loss Of Associates -17.17 -2.78 -6.99


    Consolidated Profit/Loss After MI
    1,527.70 1,410.53 1,006.39
    And Associates
    Common Size Profit & Loss ------------------- in Rs.
    account Cr. -------------------
    Mar-16 Mar-15 Mar 19 Mar-18 Mar-17 Mar-16 Mar-15

    12 mths 12 mths 12 mths 12 mths 12 mths 12 mths 12 mths

    13,547.45 11,059.79
    95.11 95.08 97.66 96.78 96.08

    0 109.03

    0.00 0.41 1.61 0.00 0.95

    13,547.45 10,950.76
    95.11 94.68 96.05 96.78 95.13

    242.65 394.68
    2.06 3.02 2.39 1.73 3.43

    13,790.10 11,345.44
    97.17 97.69 98.44 98.51 98.56
    208.21 165.55
    2.83 2.31 1.56 1.49 1.44
    13,998.31 11,510.99 100.00 100.00 100.00 100.00 100.00
    0.00 0.00 0.00 0.00 0.00

    4,178.12 3,740.24
    25.45 28.99 29.22 29.85 32.49

    848.19 793.68
    8.63 7.57 6.38 6.06 6.89

    361.82 0
    0.00 3.05 3.05 2.58 0.00

    63.55 -344.22

    0.28 -1.50 0.76 0.45 -2.99

    2,434.01 1,973.67
    16.96 17.34 18.01 17.39 17.15
    206.63 168.29
    1.00 0.74 1.09 1.48 1.46
    754.22 504.71

    7.88 8.53 9.05 5.39 4.38


    3,424.74 3,020.37
    27.46 24.03 24.08 24.47 26.24
    12,271.28 9,856.74
    87.65 88.74 91.64 87.66 85.63

    1,727.03 1,654.25

    12.35 11.26 8.36 12.34 14.37


    0 0
    0.00 -0.50 0.00 0.00 0.00

    1,727.03 1,654.25
    12.35 10.76 8.36 12.34 14.37

    0.00 0.00 0.00 0.00 0.00


    470.24 403.61
    4.44 3.62 3.28 3.36 3.51
    -138.65 -3.71
    -1.06 -2.00 -2.05 -0.99 -0.03

    0 0.13
    0.00 0.00 0.00 0.00 0.00
    331.59 400.03
    3.38 1.61 1.23 2.37 3.48

    1,395.44 1,254.22

    8.96 9.15 7.13 9.97 10.90

    1,395.44 1,254.22

    8.96 9.15 7.13 9.97 10.90

    1,395.44 1,254.22
    8.96 9.15 7.13 9.97 10.90
    -23.43 -48.15
    0.21 -0.04 -0.20 -0.17 -0.42

    -12.02 -25.3

    -0.10 -0.02 -0.05 -0.09 -0.22


    1,359.99 1,180.77

    9.07 9.09 6.88 9.72 10.26


    Absolute Percentage
    change Change
    2018-19

    1,265.48 8.58

    -63.54 -100.00

    1,329.02 9.05

    -122.32 -26.11

    1,206.70 7.96

    118.92 33.25
    1,325.62 8.55
    0.00

    -212.12 -4.72

    278.21 23.69

    -472.86 -100.00

    279.98 -120.19

    166.43 6.19

    54.20 47.45
    3.49 0.26

    896.13 24.04

    993.46 7.22

    332.16 19.01

    77.52 -100.00

    409.68 24.54

    0.00

    186.64 33.27

    132.78 -42.70

    0.00

    319.42 127.71

    90.26 6.36

    90.26 6.36

    90.26 6.36

    41.30 -683.77

    -14.39 517.63
    117.17 8.31

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