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AMRUTANJAN HEALTH CARE
Income Statement

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AMRUTANJAN HEALTH CARE Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹421 Cr₹380 Cr₹406 Cr₹333 Cr₹261 Cr
     Sales ₹419 Cr₹376 Cr₹403 Cr₹330 Cr₹258 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.82 Cr₹2.06 Cr₹1.73 Cr₹1.50 Cr₹2.40 Cr
     Revenue from property development -----
     Other Operational Income ₹1.11 Cr₹1.41 Cr₹1.30 Cr₹1.30 Cr₹0.76 Cr
Less: Excise Duty -----
Net Sales ₹421 Cr₹380 Cr₹406 Cr₹333 Cr₹261 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.16 Cr₹-1.73 Cr₹-5.50 Cr₹5.01 Cr₹-6.98 Cr
Raw Material Consumed ₹210 Cr₹184 Cr₹186 Cr₹135 Cr₹124 Cr
     Opening Raw Materials ₹6.44 Cr₹5.74 Cr₹3.55 Cr₹4.69 Cr₹3.09 Cr
     Purchases Raw Materials ₹104 Cr₹106 Cr₹116 Cr₹86 Cr₹90 Cr
     Closing Raw Materials ₹6.84 Cr₹6.44 Cr₹5.74 Cr₹3.55 Cr₹4.69 Cr
     Other Direct Purchases / Brought in cost ₹106 Cr₹79 Cr₹73 Cr₹48 Cr₹36 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.84 Cr₹3.06 Cr₹2.66 Cr₹1.76 Cr₹2.02 Cr
     Electricity & Power ₹3.84 Cr₹3.06 Cr₹2.66 Cr₹1.76 Cr₹2.02 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹48 Cr₹49 Cr₹48 Cr₹42 Cr₹39 Cr
     Salaries, Wages & Bonus ₹41 Cr₹42 Cr₹40 Cr₹34 Cr₹33 Cr
     Contributions to EPF & Pension Funds ₹3.97 Cr₹3.81 Cr₹2.89 Cr₹2.65 Cr₹2.75 Cr
     Workmen and Staff Welfare Expenses ₹2.89 Cr₹2.81 Cr₹2.97 Cr₹2.46 Cr₹2.22 Cr
     Other Employees Cost ₹0.22 Cr₹0.43 Cr₹2.07 Cr₹2.26 Cr₹1.69 Cr
Other Manufacturing Expenses ₹31 Cr₹31 Cr₹26 Cr₹16 Cr₹15 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.31 Cr₹4.95 Cr₹5.02 Cr₹3.69 Cr₹3.88 Cr
     Repairs and Maintenance ₹4.56 Cr₹5.43 Cr₹3.36 Cr₹2.98 Cr₹2.90 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹21 Cr₹20 Cr₹18 Cr₹9.61 Cr₹8.00 Cr
General and Administration Expenses ₹18 Cr₹16 Cr₹12 Cr₹9.12 Cr₹9.95 Cr
     Rent , Rates & Taxes ₹2.67 Cr₹2.12 Cr₹1.28 Cr₹1.74 Cr₹1.28 Cr
     Insurance ₹0.26 Cr₹0.35 Cr₹0.33 Cr₹0.32 Cr₹0.10 Cr
     Printing and stationery ₹2.45 Cr₹1.82 Cr₹0.27 Cr₹0.13 Cr₹0.65 Cr
     Professional and legal fees ₹3.53 Cr₹2.75 Cr₹1.31 Cr₹1.14 Cr₹1.30 Cr
     Traveling and conveyance ₹6.84 Cr₹6.87 Cr₹5.07 Cr₹3.77 Cr₹5.20 Cr
     Other Administration ₹2.22 Cr₹1.96 Cr₹3.48 Cr₹2.03 Cr₹1.42 Cr
Selling and Distribution Expenses ₹52 Cr₹53 Cr₹55 Cr₹46 Cr₹44 Cr
     Advertisement & Sales Promotion ₹52 Cr₹53 Cr₹55 Cr₹46 Cr₹44 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹4.64 Cr₹2.30 Cr₹3.90 Cr₹11 Cr₹3.96 Cr
     Bad debts /advances written off ₹0.03 Cr₹0.06 Cr₹2.04 Cr₹7.62 Cr-
     Provision for doubtful debts ₹2.07 Cr₹0.40 Cr₹0.40 Cr₹1.60 Cr₹2.41 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments --₹0.16 Cr₹0.37 Cr-
     Other Miscellaneous Expenses ₹2.54 Cr₹1.83 Cr₹1.31 Cr₹1.01 Cr₹1.55 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹369 Cr₹335 Cr₹328 Cr₹266 Cr₹231 Cr
Operating Profit (Excl OI) ₹52 Cr₹45 Cr₹78 Cr₹67 Cr₹31 Cr
Other Income ₹16 Cr₹15 Cr₹17 Cr₹19 Cr₹8.32 Cr
     Interest Received ₹15 Cr₹12 Cr₹11 Cr₹9.39 Cr₹6.57 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.16 Cr₹0.03 Cr-₹0.26 Cr-
     Profits on sale of Investments --₹0.02 Cr--
     Provision Written Back ₹1.11 Cr₹2.35 Cr₹5.93 Cr₹7.62 Cr₹0.15 Cr
     Foreign Exchange Gains ₹0.06 Cr₹0.24 Cr₹0.13 Cr₹0.06 Cr₹0.13 Cr
     Others ₹0.21 Cr₹0.15 Cr₹0.17 Cr₹1.61 Cr₹1.47 Cr
Operating Profit ₹68 Cr₹59 Cr₹95 Cr₹86 Cr₹39 Cr
Interest ₹0.25 Cr₹0.22 Cr₹0.58 Cr₹0.59 Cr₹0.34 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.09 Cr₹0.15 Cr₹0.10 Cr₹0.09 Cr₹0.12 Cr
     Other Interest ₹0.16 Cr₹0.08 Cr₹0.49 Cr₹0.50 Cr₹0.22 Cr
PBDT ₹68 Cr₹59 Cr₹94 Cr₹86 Cr₹39 Cr
Depreciation ₹6.06 Cr₹5.21 Cr₹3.80 Cr₹3.67 Cr₹4.36 Cr
Profit Before Taxation & Exceptional Items ₹62 Cr₹54 Cr₹91 Cr₹82 Cr₹34 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹62 Cr₹54 Cr₹91 Cr₹82 Cr₹34 Cr
Provision for Tax ₹17 Cr₹14 Cr₹23 Cr₹21 Cr₹9.37 Cr
     Current Income Tax ₹16 Cr₹14 Cr₹23 Cr₹20 Cr₹9.43 Cr
     Deferred Tax ₹1.03 Cr₹-0.20 Cr₹0.00 Cr₹0.98 Cr₹-0.06 Cr
     Other taxes -----
Profit After Tax ₹45 Cr₹40 Cr₹67 Cr₹61 Cr₹25 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹240 Cr₹215 Cr₹162 Cr₹105 Cr₹91 Cr
Appropriations ₹285 Cr₹255 Cr₹229 Cr₹166 Cr₹117 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹1.26 Cr
     Other Appropriation ₹43 Cr₹8.82 Cr₹8.24 Cr₹0.03 Cr₹3.99 Cr
Equity Dividend % ₹460.00₹460.00₹460.00₹420.00₹210.00
Earnings Per Share ₹15.56₹13.63₹22.99₹20.93₹8.58
Adjusted EPS ₹15.56₹13.63₹22.99₹20.93₹8.58

Compare Income Statement of peers of AMRUTANJAN HEALTH CARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMRUTANJAN HEALTH CARE ₹2,054.8 Cr -3% 4% 24.3% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹441,838.0 Cr 1% 0.7% 47.3% Stock Analytics
DIVIS LABORATORIES ₹156,107.0 Cr -1.1% -5.8% 61.7% Stock Analytics
CIPLA ₹120,270.0 Cr 0.3% -1.8% 19.6% Stock Analytics
DR REDDYS LABORATORIES ₹113,077.0 Cr 6% 11.8% 20.3% Stock Analytics
ZYDUS LIFESCIENCES ₹96,553.2 Cr -1.5% -0.1% 47% Stock Analytics


AMRUTANJAN HEALTH CARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AMRUTANJAN HEALTH CARE

-3%

4%

24.3%

SENSEX

-2.1%

-2%

11.3%


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