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AAREY DRUGS & PHARMACEUTICALS
Income Statement

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AAREY DRUGS & PHARMACEUTICALS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹419 Cr₹493 Cr₹34,841,641 Cr₹300 Cr₹355 Cr
     Sales ₹414 Cr₹493 Cr₹34,841,641 Cr₹300 Cr₹355 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.70 Cr₹0.08 Cr---
Less: Excise Duty ----₹0.04 Cr
Net Sales ₹419 Cr₹493 Cr₹34,841,641 Cr₹300 Cr₹355 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-15 Cr₹4.77 Cr₹-146,460 Cr₹4.25 Cr₹-6.48 Cr
Raw Material Consumed ₹413 Cr₹461 Cr₹33,596,012 Cr₹286 Cr₹347 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹413 Cr₹461 Cr₹33,596,012 Cr₹286 Cr₹347 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.04 Cr₹0.04 Cr₹287 Cr₹0.02 Cr₹0.04 Cr
     Electricity & Power ₹0.04 Cr₹0.04 Cr₹287 Cr₹0.02 Cr₹0.04 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹0.63 Cr₹0.67 Cr₹19,818 Cr₹0.29 Cr₹0.37 Cr
     Salaries, Wages & Bonus ₹0.58 Cr₹0.59 Cr₹12,283 Cr₹0.26 Cr₹0.35 Cr
     Contributions to EPF & Pension Funds ₹0.01 Cr----
     Workmen and Staff Welfare Expenses ₹0.03 Cr₹0.08 Cr₹3,807 Cr₹0.02 Cr₹0.01 Cr
     Other Employees Cost --₹3,729 Cr₹0.02 Cr₹0.00 Cr
Other Manufacturing Expenses ₹7.94 Cr₹8.47 Cr₹499,715 Cr₹1.56 Cr₹2.04 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹7.94 Cr₹8.47 Cr₹499,715 Cr₹1.56 Cr₹2.04 Cr
General and Administration Expenses ₹3.08 Cr₹3.42 Cr₹197,238 Cr₹1.38 Cr₹1.09 Cr
     Rent , Rates & Taxes ₹1.99 Cr₹1.80 Cr₹120,160 Cr₹0.53 Cr₹0.59 Cr
     Insurance ₹0.05 Cr₹0.15 Cr₹14,042 Cr₹0.28 Cr₹0.03 Cr
     Printing and stationery ₹0.03 Cr₹0.05 Cr₹1,604 Cr₹0.02 Cr₹0.02 Cr
     Professional and legal fees ₹0.61 Cr₹0.72 Cr₹22,665 Cr₹0.17 Cr₹0.18 Cr
     Traveling and conveyance ₹0.06 Cr₹0.17 Cr₹6,968 Cr₹0.09 Cr₹0.05 Cr
     Other Administration ₹0.34 Cr₹0.53 Cr₹31,798 Cr₹0.28 Cr₹0.22 Cr
Selling and Distribution Expenses ₹1.31 Cr₹2.15 Cr₹186,180 Cr₹3.37 Cr₹2.28 Cr
     Advertisement & Sales Promotion ₹0.26 Cr₹0.39 Cr₹15,853 Cr₹0.20 Cr₹0.19 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹0.12 Cr₹0.20 Cr₹7,008 Cr₹0.11 Cr₹0.10 Cr
     Handling and Clearing Charges ₹0.03 Cr₹0.09 Cr₹1,711 Cr₹0.02 Cr₹0.01 Cr
     Other Selling Expenses ₹0.91 Cr₹1.47 Cr₹161,608 Cr₹3.05 Cr₹1.98 Cr
Miscellaneous Expenses ₹0.71 Cr₹0.51 Cr₹23,795 Cr₹0.06 Cr₹0.03 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.45 Cr₹0.11 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.26 Cr₹0.39 Cr₹23,795 Cr₹0.06 Cr₹0.03 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹411 Cr₹481 Cr₹34,376,585 Cr₹297 Cr₹347 Cr
Operating Profit (Excl OI) ₹7.72 Cr₹11 Cr₹465,056 Cr₹3.23 Cr₹7.89 Cr
Other Income ₹2.73 Cr₹2.67 Cr₹701,463 Cr₹6.69 Cr₹4.34 Cr
     Interest Received ₹2.63 Cr₹2.01 Cr₹242,876 Cr₹2.66 Cr₹2.08 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -₹0.15 Cr₹385 Cr--
     Others ₹0.10 Cr₹0.51 Cr₹458,202 Cr₹4.03 Cr₹2.26 Cr
Operating Profit ₹10 Cr₹14 Cr₹1,166,519 Cr₹9.92 Cr₹12 Cr
Interest ₹2.87 Cr₹2.04 Cr₹244,339 Cr₹1.79 Cr₹2.23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.32 Cr₹1.63 Cr₹221,906 Cr₹1.66 Cr₹1.40 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.33 Cr₹0.22 Cr₹21,253 Cr₹0.10 Cr₹0.82 Cr
     Other Interest ₹2.22 Cr₹0.19 Cr₹1,180 Cr₹0.03 Cr₹0.01 Cr
PBDT ₹7.58 Cr₹12 Cr₹922,180 Cr₹8.14 Cr₹9.99 Cr
Depreciation ₹1.57 Cr₹1.99 Cr₹92,042 Cr₹0.89 Cr₹1.01 Cr
Profit Before Taxation & Exceptional Items ₹6.01 Cr₹10 Cr₹830,138 Cr₹7.24 Cr₹8.99 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹6.01 Cr₹10 Cr₹830,138 Cr₹7.24 Cr₹8.99 Cr
Provision for Tax ₹2.24 Cr₹3.48 Cr₹178,707 Cr₹1.45 Cr₹2.44 Cr
     Current Income Tax ₹1.78 Cr₹2.61 Cr₹166,400 Cr₹1.50 Cr₹2.25 Cr
     Deferred Tax ₹-0.04 Cr₹-0.11 Cr₹12,307 Cr₹-0.05 Cr₹0.19 Cr
     Other taxes ₹0.50 Cr₹0.98 Cr---
Profit After Tax ₹3.77 Cr₹6.56 Cr₹651,431 Cr₹5.79 Cr₹6.54 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹45 Cr₹38 Cr₹3,159,427 Cr₹26 Cr₹19 Cr
Appropriations ₹48 Cr₹45 Cr₹3,810,857 Cr₹32 Cr₹26 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % ----₹1.00
Earnings Per Share ₹1.49₹2.58₹2.79₹2.48₹2.80
Adjusted EPS ₹1.49₹2.58₹2.79₹2.48₹2.80

Compare Income Statement of peers of AAREY DRUGS & PHARMACEUTICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AAREY DRUGS & PHARMACEUTICALS ₹140.2 Cr -0.2% -14.1% -5.8% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹419,764.0 Cr 0.6% -2.1% 16.5% Stock Analytics
DIVIS LABORATORIES ₹163,010.0 Cr 4.3% 6.5% 63.9% Stock Analytics
CIPLA ₹118,905.0 Cr 3.6% 0.2% 2.3% Stock Analytics
DR REDDYS LABORATORIES ₹103,523.0 Cr 3% -8.4% 0% Stock Analytics
ZYDUS LIFESCIENCES ₹100,015.0 Cr 3.2% -1% 27.4% Stock Analytics


AAREY DRUGS & PHARMACEUTICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AAREY DRUGS & PHARMACEUTICALS

-0.2%

-14.1%

-5.8%

SENSEX

0.5%

0.3%

7.9%


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