Caplin
CAPLIPOINT.NSCaplin Point Laboratories Limited Price (CAPLIPOINT.NS)
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Shares Outstanding
76,309,309
(0.258)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Caplin Point Laboratories LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
377,708,272.00
+0% |
618,925,771.00
+64% |
591,187,288.00
-4% |
607,071,000.00
+3% |
779,211,508.00
+28% |
1,072,166,000.00
+38% |
1,270,283,000.00
+18% |
1,730,889,000.00
+36% |
2,517,698,000.00
+45% |
3,084,480,288.00
+23% |
4,016,484,000.00
+30% |
5,398,420,000.00
+34% |
6,486,909,000.00
+20% |
8,632,017,000.00
+33% |
10,482,575,000.00
+21% |
12,630,100,000.00
+20% |
14,667,300,000.00
+16% |
16,767,800,000.00
+14% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 339,432,650.00 | 513,503,714.00 | 491,852,496.00 | 483,027,000.00 | 624,178,581.00 | 773,674,000.00 | 846,473,000.00 | 1,062,783,000.00 | 1,356,203,000.00 | 2,180,837,214.00 | 1,932,220,000.00 | 2,396,202,000.00 | 2,905,749,000.00 | 4,164,886,000.00 | 4,751,048,000.00 | 5,604,500,000.00 | 6,632,100,000.00 | 7,561,300,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
38,275,622.00
+0% |
105,422,057.00
+175% |
99,334,792.00
-6% |
124,044,000.00
+25% |
155,032,927.00
+25% |
298,492,000.00
+93% |
423,810,000.00
+42% |
668,106,000.00
+58% |
1,161,495,000.00
+74% |
903,643,074.00
-22% |
2,084,264,000.00
+131% |
3,002,218,000.00
+44% |
3,581,160,000.00
+19% |
4,467,131,000.00
+25% |
5,731,527,000.00
+28% |
7,025,600,000.00
+23% |
8,035,200,000.00
+14% |
9,206,500,000.00
+15% |
|
| Gross Profit Ratio | (0.10%) | (0.17%) | (0.17%) | (0.20%) | (0.20%) | (0.28%) | (0.33%) | (0.39%) | (0.46%) | (0.29%) | (0.52%) | (0.56%) | (0.55%) | (0.52%) | (0.55%) | (0.56%) | (0.55%) | (0.55%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,576,000.00 | 20,800,000.00 | 58,824,000.00 | 72,462,485.00 | 140,883,000.00 | 236,814,000.00 | 281,862,000.00 | 530,143,000.00 | 536,947,000.00 | 592,700,000.00 | 631,900,000.00 | 737,200,000.00 | |
| General and Administrative | 0.00 | 38,663,235.00 | 42,160,379.00 | 0.00 | 42,988,158.00 | 0.00 | 10,879,000.00 | 12,713,000.00 | 201,499,000.00 | 239,642,000.00 | 4,283,000.00 | 25,573,000.00 | 50,903,000.00 | 103,866,000.00 | 166,028,000.00 | 228,900,000.00 | 0.00 | 168,300,000.00 | |
| Selling, General & Admin... | 42,322,640.00 | 43,521,787.00 | 46,503,119.00 | 0.00 | 49,718,955.00 | 0.00 | 124,763,000.00 | 189,995,000.00 | 202,966,000.00 | 127,029,015.00 | 4,283,000.00 | 66,197,000.00 | 59,896,000.00 | 132,830,000.00 | 346,352,000.00 | 504,000,000.00 | 1,062,800,000.00 | 452,700,000.00 | |
| Selling & Marketing Exp... | 0.00 | 4,858,552.00 | 4,342,740.00 | 0.00 | 6,730,797.00 | 0.00 | 10,230,000.00 | 14,626,000.00 | 1,467,000.00 | 537,000.00 | 875,000.00 | 40,624,000.00 | 8,993,000.00 | 28,964,000.00 | 180,324,000.00 | 275,100,000.00 | 0.00 | 284,400,000.00 | |
| Depreciation and Amortiz... | 14,289,658.00 | 24,645,000.00 | 20,077,000.00 | 20,927,000.00 | 23,240,000.00 | 12,366,000.00 | 15,402,000.00 | 35,363,000.00 | 83,793,000.00 | 99,703,750.00 | 132,984,000.00 | 189,950,000.00 | 234,250,000.00 | 316,192,000.00 | 369,712,000.00 | 469,000,000.00 | 449,900,000.00 | 534,400,000.00 | |
| Other Expenses | -21,161,320.00 | 3,656,421.00 | 330,000.00 | 79,224,000.00 | 240,000.00 | 201,679,000.00 | 219,864,000.00 | 313,385,000.00 | 595,949,000.00 | -5,262,650.00 | 813,817,000.00 | 712,000.00 | 1,760,000.00 | 1,503,031,000.00 | 1,914,939,000.00 | 2,432,700,000.00 | 4,074,500,000.00 | 0.00 | |
| Total Operating Expenses | 21,161,320.00 | 93,923,720.00 | 68,986,166.00 | 79,224,000.00 | 84,907,507.00 | 201,679,000.00 | 219,864,000.00 | 334,185,000.00 | 654,773,000.00 | 204,754,151.00 | 958,983,000.00 | 1,238,333,000.00 | 1,493,683,000.00 | 2,166,004,000.00 | 2,798,238,000.00 | 3,529,400,000.00 | 4,074,500,000.00 | 2,174,500,000.00 | |
| Cost and Exponses | 360,593,973.00 | 607,427,434.00 | 560,838,662.00 | 562,251,000.00 | 709,086,088.00 | 975,353,000.00 | 1,066,337,000.00 | 1,396,968,000.00 | 2,010,976,000.00 | 2,385,591,369.00 | 2,891,203,000.00 | 3,634,535,000.00 | 4,399,432,000.00 | 6,330,890,000.00 | 7,549,286,000.00 | 9,133,900,000.00 | 10,706,600,000.00 | 9,735,800,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
17,114,299.00
+0% |
11,498,337.00
-33% |
30,348,626.00
+164% |
44,820,000.00
+48% |
70,125,420.00
+56% |
96,813,000.00
+38% |
203,946,000.00
+111% |
333,921,000.00
+64% |
531,967,000.00
+59% |
698,888,920.00
+31% |
1,125,281,000.00
+61% |
1,763,885,000.00
+57% |
2,087,477,000.00
+18% |
2,643,689,000.00
+27% |
3,138,197,000.00
+19% |
3,856,400,000.00
+23% |
4,521,300,000.00
+17% |
7,225,299,999.00
+60% |
|
| Operating Income Ratio | (0.05%) | (0.02%) | (0.05%) | (0.07%) | (0.09%) | (0.09%) | (0.16%) | (0.19%) | (0.21%) | (0.23%) | (0.28%) | (0.33%) | (0.32%) | (0.31%) | (0.30%) | (0.31%) | (0.31%) | (0.43%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 2,458,487.00 | 5,436,377.00 | 13,136,846.00 | 0.00 | 12,648,201.00 | 23,811,000.00 | 20,429,000.00 | 24,003,000.00 | 29,469,000.00 | 33,150,000.00 | 59,264,000.00 | 30,371,000.00 | 19,918,000.00 | 74,451,000.00 | 186,072,000.00 | 235,000,000.00 | 354,100,000.00 | 472,800,000.00 | |
| Interest Expenses | 6,292,693.00 | 6,679,364.00 | 9,550,699.00 | 8,336,000.00 | 10,021,827.00 | 8,218,999.00 | 3,024,000.00 | 1,226,000.00 | 2,304,000.00 | 0.00 | 1,275,000.00 | 612,000.00 | 600,000.00 | 3,197,000.00 | 15,896,000.00 | 7,000,000.00 | 7,800,000.00 | 7,800,000.00 | |
| Total Other Income/Exp... | 5,646,329.00 | 1,641,370.00 | 1,347,189.00 | -8,336,000.00 | 12,121,116.00 | 14,911,000.00 | -12,728,000.00 | -53,253,000.00 | 1,214,999.00 | 101,357,082.00 | 89,991,000.00 | 119,898,000.00 | 181,285,000.00 | -531,747,000.00 | 202,885,000.00 | -1,380,300,000.00 | -1,374,600,000.00 | -1,580,999,999.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 43,342,976.00 | 36,143,337.00 | 50,425,626.00 | 65,747,000.00 | 93,365,829.00 | 109,179,000.00 | 238,529,000.00 | 399,093,000.00 | 619,984,000.00 | 904,439,076.00 | 1,347,621,000.00 | 1,948,346,000.00 | 2,508,826,000.00 | 3,022,661,000.00 | 3,521,793,000.00 | 4,334,200,000.00 | 4,970,400,000.00 | 6,183,800,000.00 | |
| EBITDA ratio | (0.11%) | (0.06%) | (0.09%) | (0.11%) | (0.12%) | (0.10%) | (0.17%) | (0.23%) | (0.25%) | (0.26%) | (0.34%) | (0.38%) | (0.38%) | (0.34%) | (0.33%) | (0.34%) | (0.34%) | (0.37%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 22,760,628.00 | 13,139,707.00 | 32,075,682.00 | 36,484,000.00 | 82,246,536.00 | 111,724,000.00 | 221,403,000.00 | 356,908,000.00 | 533,887,000.00 | 800,246,002.00 | 1,217,820,000.00 | 1,883,783,000.00 | 2,268,762,000.00 | 2,694,625,000.00 | 3,136,185,000.00 | 3,858,200,000.00 | 4,513,500,000.00 | 5,644,300,000.00 | |
| Income Before Tax Ratio | (0.06%) | (0.02%) | (0.05%) | (0.06%) | (0.11%) | (0.10%) | (0.17%) | (0.21%) | (0.21%) | (0.26%) | (0.30%) | (0.35%) | (0.35%) | (0.31%) | (0.30%) | (0.31%) | (0.31%) | (0.34%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,319,589.00 | 2,785,184.00 | 9,818,340.00 | 3,166,000.00 | 19,132,757.00 | 31,425,000.00 | 81,189,000.00 | 97,580,000.00 | 122,622,000.00 | 190,436,857.00 | 257,330,000.00 | 437,433,000.00 | 503,208,000.00 | 543,788,000.00 | 621,882,000.00 | 773,700,000.00 | 743,600,000.00 | 1,030,100,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 14,441,039.00
+0% |
10,354,523.00
-28% |
22,257,342.00
+115% |
33,318,000.00
+50% |
62,822,792.00
+89% |
80,065,000.00
+27% |
139,838,000.00
+75% |
258,486,000.00
+85% |
410,369,000.00
+59% |
609,751,812.00
+49% |
961,585,000.00
+58% |
1,447,877,000.00
+51% |
1,765,670,000.00
+22% |
2,150,080,000.00
+22% |
2,422,700,000.00
+13% |
2,998,400,000.00
+24% |
3,762,600,000.00
+25% |
4,570,900,000.00
+21% |
|
| Net Income Ratio | (0.04%) | (0.02%) | (0.04%) | (0.05%) | (0.08%) | (0.07%) | (0.11%) | (0.15%) | (0.16%) | (0.20%) | (0.24%) | (0.27%) | (0.27%) | (0.25%) | (0.23%) | (0.24%) | (0.26%) | (0.27%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.22 | 0.16 | 0.29 | 0.44 | 0.83 | 1.06 | 1.85 | 3.42 | 5.43 | 8.07 | 12.65 | 19.06 | 23.35 | 28.42 | 32.03 | 39.61 | 49.62 | 59.90 | |
| Diluted EPS | 0.22 | 0.14 | 0.29 | 0.44 | 0.83 | 1.06 | 1.85 | 3.42 | 5.43 | 8.07 | 12.65 | 19.06 | 23.23 | 28.20 | 31.71 | 39.26 | 49.18 | 59.90 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 65,050,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,553,591.00 | 75,581,208.00 | 75,607,958.00 | 75,642,750.00 | 75,642,750.00 | 75,698,056.00 | 75,828,295.00 | 76,308,849.00 | |
| Diluted Share Outstanding | 65,050,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,550,000.00 | 75,563,245.00 | 75,606,569.00 | 75,959,945.00 | 75,992,958.00 | 76,234,250.00 | 76,321,000.00 | 76,366,422.00 | 76,506,710.00 | 76,309,309.00 | |