Company Information

Revenue, expenses and profitability over five years.

Income Statement

MOREPEN LABORATORIES LTD.

NSE Code: MOREPENLABEQ
BSE Code: 500288
ISIN: INE083A01026
Industry: Pharmaceuticals

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	1681.20	1546.94	1529.43	1335.48	1446.05
Other Operating Revenues	0.00	7.59	8.16	3.40	3.22
Total Operating Revenues	1681.20	1554.54	1537.59	1338.88	1449.27

Other Income	21.50	15.72	12.57	5.76	10.24
Total Revenue	1702.69	1570.25	1550.16	1344.64	1459.50

EXPENSES
Cost Of Materials Consumed	1043.11	999.18	883.31	781.41	797.13
Purchase Of Stock-In Trade	15.02	20.81	61.84	105.07	191.68
Changes In Inventories Of FG,WIP And Stock-In Trade	3.23	-44.36	5.13	16.54	1.74
Employee Benefit Expenses	206.28	177.22	160.28	146.19	150.00
Finance Costs	16.10	7.10	3.51	1.98	-7.37
Depreciation And Amortisation Expenses	29.31	24.44	21.90	18.01	21.19
Other Expenses	301.48	248.27	265.22	212.40	179.58
Total Expenses	1614.52	1432.67	1401.18	1281.60	1333.96

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	88.17	137.59	148.98	63.04	125.54

Exceptional Items	1.10	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	89.26	137.59	148.98	63.04	125.54

Tax Expenses-Continued Operations
Current Tax	23.21	31.28	38.57	16.60	24.62
Deferred Tax	0.00	4.73	-0.44	0.20	2.48
Tax For Earlier Years	0.00	0.00	-0.09	0.00	-2.63
Total Tax Expenses	23.21	36.01	38.04	16.80	24.48
Profit/Loss After Tax And Before ExtraOrdinary Items	66.06	101.58	110.94	46.24	101.06

Profit/Loss From Continuing Operations	66.06	101.58	110.94	46.24	101.06

Profit/Loss For The Period	66.06	101.58	110.94	46.24	101.06

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.21	1.90	2.17	0.92	2.25
Diluted EPS (Rs.)	1.21	1.90	2.17	0.92	1.94

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Dividend Rate (%)	10.00	10.00	0.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	1805.69	1803.73	1682.13	1413.95	1541.57
Other Operating Revenues	0.00	7.84	8.30	3.58	5.26
Total Operating Revenues	1805.69	1811.58	1690.43	1417.53	1546.83

Other Income	21.31	18.36	13.97	6.13	10.31
Total Revenue	1827.01	1829.94	1704.40	1423.66	1557.13

EXPENSES
Cost Of Materials Consumed	1043.11	999.18	883.31	781.41	797.13
Purchase Of Stock-In Trade	82.46	207.25	177.00	157.85	262.23
Changes In Inventories Of FG,WIP And Stock-In Trade	-2.15	-47.12	2.11	16.48	-10.04
Employee Benefit Expenses	232.74	208.91	181.47	154.68	164.25
Finance Costs	16.41	8.34	3.71	1.98	-7.37
Depreciation And Amortisation Expenses	36.43	28.98	33.47	27.93	27.64
Other Expenses	323.91	269.28	287.92	227.57	196.59
Total Expenses	1732.91	1674.83	1568.99	1367.91	1430.43

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	94.09	155.11	135.42	55.76	126.70

Exceptional Items	25.83	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	119.92	155.11	135.42	55.76	126.70

Tax Expenses-Continued Operations
Current Tax	24.27	32.37	39.32	16.82	25.28
Deferred Tax	0.00	4.73	-0.44	0.20	2.48
Tax For Earlier Years	0.00	0.00	-0.09	0.06	-2.75
Total Tax Expenses	24.27	37.09	38.80	17.08	25.02
Profit/Loss After Tax And Before ExtraOrdinary Items	95.65	118.02	96.62	38.68	101.68

Profit/Loss From Continuing Operations	95.65	118.02	96.62	38.68	101.68

Profit/Loss For The Period	95.65	118.02	96.62	38.68	101.68

Minority Interest	-0.11	0.01	-0.46	0.00	0.00
Share Of Profit/Loss Of Associates	-0.66	0.00	0.00	0.00	0.00
Consolidated Profit/Loss After MI And Associates	94.88	118.02	96.16	38.68	101.68

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.73	2.20	1.88	0.77	2.26
Diluted EPS (Rs.)	1.73	2.20	1.88	0.77	1.96

Source: Financial statements as reported by the company.