ABBOTT INDIA
|
ABBOTT INDIA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,490 Cr | ₹5,027 Cr | ₹4,470 Cr | ₹4,093 Cr | ₹367,860 Cr |
Sales | ₹5,426 Cr | ₹4,963 Cr | ₹4,409 Cr | ₹4,054 Cr | ₹364,030 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹62 Cr | ₹61 Cr | ₹58 Cr | ₹23 Cr | ₹2,202 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.00 Cr | ₹3.02 Cr | ₹2.43 Cr | ₹16 Cr | ₹1,629 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,349 Cr | ₹4,913 Cr | ₹4,310 Cr | ₹4,093 Cr | ₹367,860 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹66 Cr | ₹-22 Cr | ₹-104 Cr | ₹61 Cr | ₹-218 Cr |
Raw Material Consumed | ₹2,909 Cr | ₹2,679 Cr | ₹2,495 Cr | ₹2,254 Cr | ₹209,078 Cr |
Opening Raw Materials | ₹112 Cr | ₹164 Cr | ₹78 Cr | ₹96 Cr | ₹7,682 Cr |
Purchases Raw Materials | ₹586 Cr | ₹443 Cr | ₹541 Cr | ₹433 Cr | ₹42,568 Cr |
Closing Raw Materials | ₹139 Cr | ₹112 Cr | ₹164 Cr | ₹78 Cr | ₹9,609 Cr |
Other Direct Purchases / Brought in cost | ₹2,350 Cr | ₹2,184 Cr | ₹2,041 Cr | ₹1,803 Cr | ₹168,438 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹1,261 Cr |
Electricity & Power | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹1,261 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹564 Cr | ₹579 Cr | ₹493 Cr | ₹476 Cr | ₹43,558 Cr |
Salaries, Wages & Bonus | ₹508 Cr | ₹521 Cr | ₹443 Cr | ₹431 Cr | ₹39,437 Cr |
Contributions to EPF & Pension Funds | ₹31 Cr | ₹30 Cr | ₹29 Cr | ₹27 Cr | ₹2,521 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹15 Cr | ₹11 Cr | ₹8.94 Cr | ₹753 Cr |
Other Employees Cost | ₹12 Cr | ₹13 Cr | ₹9.75 Cr | ₹8.77 Cr | ₹848 Cr |
Other Manufacturing Expenses | ₹41 Cr | ₹21 Cr | ₹17 Cr | ₹18 Cr | ₹1,442 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹21 Cr | - | - | - | - |
Repairs and Maintenance | ₹11 Cr | ₹11 Cr | ₹9.36 Cr | ₹9.52 Cr | ₹889 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹8.91 Cr | ₹9.90 Cr | ₹7.15 Cr | ₹8.81 Cr | ₹554 Cr |
General and Administration Expenses | ₹259 Cr | ₹229 Cr | ₹200 Cr | ₹210 Cr | ₹26,715 Cr |
Rent , Rates & Taxes | ₹28 Cr | ₹13 Cr | ₹29 Cr | ₹18 Cr | ₹6,789 Cr |
Insurance | ₹4.14 Cr | ₹3.51 Cr | ₹3.30 Cr | ₹2.89 Cr | ₹276 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹126 Cr | ₹153 Cr | ₹129 Cr | ₹77 Cr | ₹8,494 Cr |
Traveling and conveyance | ₹99 Cr | ₹57 Cr | ₹37 Cr | ₹110 Cr | ₹11,016 Cr |
Other Administration | ₹1.80 Cr | ₹1.62 Cr | ₹1.58 Cr | ₹1.53 Cr | ₹140 Cr |
Selling and Distribution Expenses | ₹218 Cr | ₹250 Cr | ₹200 Cr | ₹222 Cr | ₹19,115 Cr |
Advertisement & Sales Promotion | ₹122 Cr | ₹156 Cr | ₹120 Cr | ₹146 Cr | ₹11,820 Cr |
Sales Commissions & Incentives | ₹57 Cr | ₹55 Cr | ₹47 Cr | ₹44 Cr | ₹4,748 Cr |
Freight and Forwarding | ₹39 Cr | ₹39 Cr | ₹33 Cr | ₹32 Cr | ₹2,547 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹70 Cr | ₹80 Cr | ₹78 Cr | ₹81 Cr | ₹6,505 Cr |
Bad debts /advances written off | ₹0.05 Cr | ₹0.19 Cr | ₹2.57 Cr | ₹0.27 Cr | ₹69 Cr |
Provision for doubtful debts | - | ₹1.22 Cr | ₹2.80 Cr | ₹0.39 Cr | ₹50 Cr |
Losson disposal of fixed assets(net) | ₹0.26 Cr | - | ₹0.25 Cr | ₹0.56 Cr | ₹14 Cr |
Losson foreign exchange fluctuations | ₹4.31 Cr | ₹4.16 Cr | ₹3.76 Cr | ₹8.08 Cr | ₹429 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹65 Cr | ₹75 Cr | ₹69 Cr | ₹72 Cr | ₹5,943 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,143 Cr | ₹3,832 Cr | ₹3,391 Cr | ₹3,337 Cr | ₹307,456 Cr |
Operating Profit (Excl OI) | ₹1,205 Cr | ₹1,082 Cr | ₹919 Cr | ₹756 Cr | ₹60,405 Cr |
Other Income | ₹154 Cr | ₹83 Cr | ₹83 Cr | ₹115 Cr | ₹11,398 Cr |
Interest Received | ₹144 Cr | ₹76 Cr | ₹80 Cr | ₹113 Cr | ₹10,145 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.04 Cr | ₹978 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹7.22 Cr | ₹4.87 Cr | ₹2.57 Cr | ₹0.27 Cr | ₹69 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.01 Cr | ₹2.42 Cr | ₹1.18 Cr | ₹1.20 Cr | ₹206 Cr |
Operating Profit | ₹1,360 Cr | ₹1,165 Cr | ₹1,002 Cr | ₹871 Cr | ₹71,802 Cr |
Interest | ₹16 Cr | ₹19 Cr | ₹18 Cr | ₹8.53 Cr | ₹225 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹16 Cr | ₹19 Cr | ₹18 Cr | ₹8.53 Cr | ₹225 Cr |
PBDT | ₹1,344 Cr | ₹1,146 Cr | ₹984 Cr | ₹862 Cr | ₹71,578 Cr |
Depreciation | ₹70 Cr | ₹66 Cr | ₹58 Cr | ₹60 Cr | ₹1,692 Cr |
Profit Before Taxation & Exceptional Items | ₹1,274 Cr | ₹1,080 Cr | ₹926 Cr | ₹803 Cr | ₹69,885 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,274 Cr | ₹1,080 Cr | ₹926 Cr | ₹803 Cr | ₹69,885 Cr |
Provision for Tax | ₹324 Cr | ₹281 Cr | ₹235 Cr | ₹210 Cr | ₹24,852 Cr |
Current Income Tax | ₹329 Cr | ₹277 Cr | ₹243 Cr | ₹208 Cr | ₹24,846 Cr |
Deferred Tax | ₹-1.19 Cr | ₹-0.13 Cr | ₹-3.79 Cr | ₹1.48 Cr | ₹265 Cr |
Other taxes | ₹-3.81 Cr | ₹4.18 Cr | ₹-3.71 Cr | ₹0.25 Cr | ₹-258 Cr |
Profit After Tax | ₹949 Cr | ₹799 Cr | ₹691 Cr | ₹593 Cr | ₹45,033 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,158 Cr | ₹2,024 Cr | ₹1,934 Cr | ₹1,574 Cr | ₹130,912 Cr |
Appropriations | ₹3,108 Cr | ₹2,823 Cr | ₹2,624 Cr | ₹2,166 Cr | ₹175,946 Cr |
General Reserves | ₹95 Cr | ₹80 Cr | ₹69 Cr | ₹59 Cr | ₹4,503 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹584 Cr | ₹584 Cr | ₹531 Cr | ₹174 Cr | ₹14,089 Cr |
Equity Dividend % | ₹3,250.00 | ₹2,750.00 | ₹2,750.00 | ₹2,500.00 | ₹650.00 |
Earnings Per Share | ₹446.78 | ₹375.86 | ₹325.03 | ₹279.03 | ₹211.93 |
Adjusted EPS | ₹446.78 | ₹375.86 | ₹325.03 | ₹279.03 | ₹211.93 |
Compare Income Statement of peers of ABBOTT INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ABBOTT INDIA | ₹63,489.5 Cr | -0.1% | 6.4% | 30.5% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹437,483.0 Cr | 0.4% | 5.1% | 64.6% | Stock Analytics | |
DIVIS LABORATORIES | ₹136,472.0 Cr | 2.1% | 3.9% | 42.8% | Stock Analytics | |
CIPLA | ₹130,171.0 Cr | -2.1% | 3.7% | 30.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹111,298.0 Cr | -2.9% | -3.7% | 20.1% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹110,736.0 Cr | -1% | -13.6% | 81.7% | Stock Analytics |
ABBOTT INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ABBOTT INDIA | -0.1% |
6.4% |
30.5% |
SENSEX | -1.4% |
3.3% |
25.2% |
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