ANUH PHARMA
|
ANUH PHARMA Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹650 Cr | ₹530 Cr | ₹491 Cr | ₹440 Cr | ₹318 Cr |
Sales | ₹649 Cr | ₹529 Cr | ₹490 Cr | ₹436 Cr | ₹314 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.15 Cr | ₹0.48 Cr | ₹1.10 Cr | ₹4.66 Cr | ₹4.23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹647 Cr | ₹527 Cr | ₹487 Cr | ₹432 Cr | ₹307 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹13 Cr | ₹-4.86 Cr | ₹2.31 Cr | ₹-14 Cr |
Raw Material Consumed | ₹499 Cr | ₹386 Cr | ₹380 Cr | ₹325 Cr | ₹242 Cr |
Opening Raw Materials | ₹35 Cr | ₹46 Cr | ₹53 Cr | ₹31 Cr | ₹26 Cr |
Purchases Raw Materials | ₹489 Cr | ₹363 Cr | ₹343 Cr | ₹344 Cr | ₹243 Cr |
Closing Raw Materials | ₹37 Cr | ₹35 Cr | ₹46 Cr | ₹53 Cr | ₹31 Cr |
Other Direct Purchases / Brought in cost | ₹12 Cr | ₹11 Cr | ₹31 Cr | ₹3.48 Cr | ₹4.02 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹12 Cr | ₹11 Cr | ₹8.80 Cr | ₹8.66 Cr | ₹6.31 Cr |
Electricity & Power | ₹12 Cr | ₹11 Cr | ₹8.80 Cr | ₹8.66 Cr | ₹6.31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹17 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹18 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹0.82 Cr | ₹0.79 Cr | ₹0.70 Cr | ₹0.72 Cr | ₹0.62 Cr |
Workmen and Staff Welfare Expenses | ₹0.53 Cr | ₹0.40 Cr | ₹0.26 Cr | ₹0.29 Cr | ₹0.30 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹29 Cr | ₹24 Cr | ₹18 Cr | ₹17 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹19 Cr | ₹14 Cr | ₹12 Cr | ₹10 Cr | ₹8.91 Cr |
Repairs and Maintenance | ₹4.75 Cr | ₹6.05 Cr | ₹3.26 Cr | ₹3.14 Cr | ₹3.06 Cr |
Packing Material Consumed | ₹2.68 Cr | ₹2.14 Cr | ₹1.94 Cr | ₹1.89 Cr | ₹1.27 Cr |
Other Mfg Exp | ₹2.66 Cr | ₹1.78 Cr | ₹1.45 Cr | ₹1.46 Cr | ₹1.20 Cr |
General and Administration Expenses | ₹3.50 Cr | ₹2.73 Cr | ₹2.25 Cr | ₹2.42 Cr | ₹1.87 Cr |
Rent , Rates & Taxes | ₹0.51 Cr | ₹0.46 Cr | ₹0.42 Cr | ₹0.34 Cr | ₹0.10 Cr |
Insurance | ₹0.74 Cr | ₹0.71 Cr | ₹0.61 Cr | ₹0.63 Cr | ₹0.53 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.96 Cr | ₹0.55 Cr | ₹0.54 Cr | ₹0.57 Cr | ₹0.50 Cr |
Traveling and conveyance | ₹0.73 Cr | ₹0.55 Cr | ₹0.28 Cr | ₹0.51 Cr | ₹0.37 Cr |
Other Administration | ₹0.56 Cr | ₹0.46 Cr | ₹0.40 Cr | ₹0.38 Cr | ₹0.38 Cr |
Selling and Distribution Expenses | ₹9.63 Cr | ₹9.01 Cr | ₹8.63 Cr | ₹7.60 Cr | ₹6.08 Cr |
Advertisement & Sales Promotion | ₹0.74 Cr | ₹0.32 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.31 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.43 Cr | ₹1.30 Cr | ₹1.26 Cr | ₹1.15 Cr | ₹0.97 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹7.47 Cr | ₹7.39 Cr | ₹7.36 Cr | ₹6.43 Cr | ₹4.80 Cr |
Miscellaneous Expenses | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹9.51 Cr | ₹13 Cr |
Bad debts /advances written off | ₹0.19 Cr | - | - | ₹0.39 Cr | - |
Provision for doubtful debts | - | - | - | - | ₹0.17 Cr |
Losson disposal of fixed assets(net) | ₹0.02 Cr | - | - | ₹0.03 Cr | - |
Losson foreign exchange fluctuations | ₹0.29 Cr | ₹2.15 Cr | ₹1.65 Cr | - | ₹3.37 Cr |
Losson sale of non-trade current investments | - | - | - | - | ₹3.99 Cr |
Other Miscellaneous Expenses | ₹13 Cr | ₹11 Cr | ₹8.97 Cr | ₹9.09 Cr | ₹5.50 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹571 Cr | ₹476 Cr | ₹439 Cr | ₹387 Cr | ₹284 Cr |
Operating Profit (Excl OI) | ₹76 Cr | ₹52 Cr | ₹47 Cr | ₹45 Cr | ₹23 Cr |
Other Income | ₹12 Cr | ₹6.12 Cr | ₹5.20 Cr | ₹11 Cr | ₹4.21 Cr |
Interest Received | ₹1.17 Cr | ₹0.45 Cr | ₹1.05 Cr | ₹0.70 Cr | ₹0.47 Cr |
Dividend Received | ₹0.10 Cr | ₹1.05 Cr | ₹1.35 Cr | ₹1.41 Cr | ₹2.14 Cr |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | ₹0.06 Cr | - | - |
Profits on sale of Investments | ₹3.27 Cr | ₹1.11 Cr | ₹1.36 Cr | ₹6.95 Cr | ₹1.43 Cr |
Provision Written Back | - | ₹0.20 Cr | ₹0.05 Cr | ₹0.01 Cr | - |
Foreign Exchange Gains | - | - | - | ₹0.30 Cr | - |
Others | ₹7.56 Cr | ₹3.29 Cr | ₹1.33 Cr | ₹1.18 Cr | ₹0.18 Cr |
Operating Profit | ₹88 Cr | ₹58 Cr | ₹53 Cr | ₹56 Cr | ₹27 Cr |
Interest | ₹0.96 Cr | ₹0.75 Cr | ₹1.58 Cr | ₹2.03 Cr | ₹1.26 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.60 Cr | ₹0.53 Cr | ₹0.62 Cr | ₹0.54 Cr | ₹0.47 Cr |
Other Interest | ₹0.35 Cr | ₹0.22 Cr | ₹0.96 Cr | ₹1.50 Cr | ₹0.79 Cr |
PBDT | ₹87 Cr | ₹57 Cr | ₹51 Cr | ₹54 Cr | ₹26 Cr |
Depreciation | ₹8.58 Cr | ₹9.70 Cr | ₹12 Cr | ₹15 Cr | ₹7.03 Cr |
Profit Before Taxation & Exceptional Items | ₹78 Cr | ₹47 Cr | ₹39 Cr | ₹39 Cr | ₹19 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹78 Cr | ₹47 Cr | ₹39 Cr | ₹39 Cr | ₹19 Cr |
Provision for Tax | ₹18 Cr | ₹11 Cr | ₹8.56 Cr | ₹10 Cr | ₹4.85 Cr |
Current Income Tax | ₹18 Cr | ₹12 Cr | ₹11 Cr | ₹9.31 Cr | ₹3.70 Cr |
Deferred Tax | ₹0.36 Cr | ₹-0.83 Cr | ₹-1.00 Cr | ₹0.65 Cr | ₹1.31 Cr |
Other taxes | ₹-0.24 Cr | - | ₹-1.03 Cr | ₹0.16 Cr | ₹-0.16 Cr |
Profit After Tax | ₹60 Cr | ₹36 Cr | ₹31 Cr | ₹28 Cr | ₹14 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹114 Cr | ₹93 Cr | ₹76 Cr | ₹54 Cr | ₹56 Cr |
Appropriations | ₹174 Cr | ₹129 Cr | ₹107 Cr | ₹82 Cr | ₹70 Cr |
General Reserves | ₹7.00 Cr | ₹7.00 Cr | ₹6.00 Cr | ₹6.00 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | ₹1.42 Cr |
Other Appropriation | ₹10 Cr | ₹8.77 Cr | ₹7.52 Cr | - | ₹8.30 Cr |
Equity Dividend % | ₹50.00 | ₹40.00 | ₹35.00 | ₹30.00 | ₹55.00 |
Earnings Per Share | ₹11.98 | ₹7.22 | ₹6.10 | ₹5.67 | ₹5.71 |
Adjusted EPS | ₹11.98 | ₹7.22 | ₹6.10 | ₹5.67 | ₹2.85 |
Compare Income Statement of peers of ANUH PHARMA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ANUH PHARMA | ₹1,079.9 Cr | -2.2% | 9.1% | 52.5% | 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 |
ANUH PHARMA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ANUH PHARMA | -2.2% |
9.1% |
52.5% |
SENSEX | -2.1% |
-2% |
11.3% |
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