BLUE JET HEALTHCARE
|
BLUE JET HEALTHCARE Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,030 Cr | ₹712 Cr | ₹721 Cr | ₹683 Cr | ₹499 Cr |
| Sales | ₹1,024 Cr | ₹708 Cr | ₹718 Cr | ₹677 Cr | ₹494 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹0.45 Cr | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹5.26 Cr | ₹3.19 Cr | ₹2.50 Cr | ₹6.69 Cr | ₹4.72 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,030 Cr | ₹712 Cr | ₹721 Cr | ₹683 Cr | ₹499 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-79 Cr | ₹10 Cr | ₹-14 Cr | ₹3.80 Cr | ₹-45 Cr |
| Raw Material Consumed | ₹540 Cr | ₹304 Cr | ₹350 Cr | ₹284 Cr | ₹214 Cr |
| Opening Raw Materials | ₹49 Cr | ₹35 Cr | ₹28 Cr | ₹39 Cr | ₹35 Cr |
| Purchases Raw Materials | ₹595 Cr | ₹318 Cr | ₹357 Cr | ₹273 Cr | ₹218 Cr |
| Closing Raw Materials | ₹104 Cr | ₹49 Cr | ₹35 Cr | ₹28 Cr | ₹39 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹25 Cr | ₹25 Cr | ₹33 Cr | ₹27 Cr | ₹20 Cr |
| Electricity & Power | ₹16 Cr | ₹15 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr |
| Oil, Fuel & Natural gas | ₹8.76 Cr | ₹9.56 Cr | ₹17 Cr | ₹12 Cr | ₹6.32 Cr |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹61 Cr | ₹53 Cr | ₹42 Cr | ₹33 Cr | ₹29 Cr |
| Salaries, Wages & Bonus | ₹58 Cr | ₹51 Cr | ₹40 Cr | ₹32 Cr | ₹28 Cr |
| Contributions to EPF & Pension Funds | ₹1.13 Cr | ₹0.96 Cr | ₹0.38 Cr | ₹0.17 Cr | ₹0.13 Cr |
| Workmen and Staff Welfare Expenses | ₹0.85 Cr | ₹0.91 Cr | ₹0.55 Cr | ₹0.33 Cr | ₹0.29 Cr |
| Other Employees Cost | ₹0.87 Cr | ₹0.65 Cr | ₹0.48 Cr | ₹0.43 Cr | ₹0.35 Cr |
| Other Manufacturing Expenses | ₹45 Cr | ₹34 Cr | ₹35 Cr | ₹38 Cr | ₹33 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹26 Cr | ₹20 Cr | ₹20 Cr | ₹19 Cr | ₹16 Cr |
| Repairs and Maintenance | ₹8.26 Cr | ₹6.79 Cr | ₹6.73 Cr | ₹7.15 Cr | ₹6.61 Cr |
| Packing Material Consumed | - | - | - | ₹5.56 Cr | ₹4.20 Cr |
| Other Mfg Exp | ₹11 Cr | ₹7.03 Cr | ₹8.33 Cr | ₹6.20 Cr | ₹5.87 Cr |
| General and Administration Expenses | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹5.23 Cr | ₹8.11 Cr |
| Rent , Rates & Taxes | - | - | - | - | - |
| Insurance | ₹4.50 Cr | ₹2.30 Cr | ₹1.90 Cr | ₹1.38 Cr | ₹2.50 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹6.04 Cr | ₹5.04 Cr | ₹3.39 Cr | ₹2.94 Cr | ₹4.74 Cr |
| Traveling and conveyance | ₹0.85 Cr | ₹0.77 Cr | ₹0.81 Cr | ₹0.74 Cr | ₹0.63 Cr |
| Other Administration | ₹5.82 Cr | ₹5.75 Cr | ₹6.39 Cr | ₹0.17 Cr | ₹0.24 Cr |
| Selling and Distribution Expenses | ₹25 Cr | ₹23 Cr | ₹27 Cr | ₹32 Cr | ₹24 Cr |
| Advertisement & Sales Promotion | ₹4.05 Cr | ₹3.66 Cr | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹21 Cr | ₹20 Cr | ₹27 Cr | ₹32 Cr | ₹24 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹18 Cr | ₹19 Cr | ₹16 Cr | ₹11 Cr | ₹8.07 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | ₹1.39 Cr | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹18 Cr | ₹17 Cr | ₹16 Cr | ₹11 Cr | ₹8.07 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹652 Cr | ₹482 Cr | ₹502 Cr | ₹434 Cr | ₹292 Cr |
| Operating Profit (Excl OI) | ₹378 Cr | ₹229 Cr | ₹219 Cr | ₹249 Cr | ₹207 Cr |
| Other Income | ₹46 Cr | ₹29 Cr | ₹24 Cr | ₹19 Cr | ₹8.61 Cr |
| Interest Received | ₹5.40 Cr | ₹2.82 Cr | ₹0.59 Cr | ₹0.44 Cr | ₹0.62 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.25 Cr | ₹0.47 Cr | ₹0.10 Cr | ₹0.03 Cr | ₹0.10 Cr |
| Profits on sale of Investments | ₹7.82 Cr | ₹0.64 Cr | ₹0.67 Cr | - | ₹1.82 Cr |
| Provision Written Back | ₹0.01 Cr | - | ₹0.12 Cr | - | ₹0.08 Cr |
| Foreign Exchange Gains | ₹18 Cr | ₹9.93 Cr | ₹15 Cr | ₹17 Cr | ₹4.62 Cr |
| Others | ₹14 Cr | ₹15 Cr | ₹7.71 Cr | ₹2.19 Cr | ₹1.36 Cr |
| Operating Profit | ₹424 Cr | ₹258 Cr | ₹243 Cr | ₹269 Cr | ₹215 Cr |
| Interest | ₹0.10 Cr | ₹0.16 Cr | ₹1.36 Cr | ₹3.30 Cr | ₹5.31 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | ₹0.01 Cr | ₹3.17 Cr | ₹4.69 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | ₹0.02 Cr | ₹0.62 Cr |
| Other Interest | ₹0.10 Cr | ₹0.16 Cr | ₹1.35 Cr | ₹0.12 Cr | ₹0.00 Cr |
| PBDT | ₹424 Cr | ₹258 Cr | ₹242 Cr | ₹265 Cr | ₹210 Cr |
| Depreciation | ₹18 Cr | ₹28 Cr | ₹25 Cr | ₹22 Cr | ₹20 Cr |
| Profit Before Taxation & Exceptional Items | ₹406 Cr | ₹230 Cr | ₹217 Cr | ₹243 Cr | ₹190 Cr |
| Exceptional Income / Expenses | - | ₹-9.74 Cr | - | - | - |
| Profit Before Tax | ₹406 Cr | ₹220 Cr | ₹217 Cr | ₹243 Cr | ₹190 Cr |
| Provision for Tax | ₹101 Cr | ₹56 Cr | ₹57 Cr | ₹62 Cr | ₹49 Cr |
| Current Income Tax | ₹97 Cr | ₹54 Cr | ₹56 Cr | ₹63 Cr | ₹46 Cr |
| Deferred Tax | ₹4.12 Cr | ₹2.14 Cr | ₹0.78 Cr | ₹-1.16 Cr | ₹2.93 Cr |
| Other taxes | ₹0.28 Cr | - | - | - | ₹0.04 Cr |
| Profit After Tax | ₹305 Cr | ₹164 Cr | ₹160 Cr | ₹182 Cr | ₹142 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹811 Cr | ₹647 Cr | ₹487 Cr | ₹320 Cr | ₹179 Cr |
| Appropriations | ₹1,116 Cr | ₹811 Cr | ₹647 Cr | ₹502 Cr | ₹320 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹17 Cr | ₹0.01 Cr | ₹0.08 Cr | ₹15 Cr | ₹0.01 Cr |
| Equity Dividend % | ₹60.00 | ₹50.00 | - | - | - |
| Earnings Per Share | ₹17.59 | ₹9.44 | ₹9.23 | ₹10.47 | ₹1,428.73 |
| Adjusted EPS | ₹17.59 | ₹9.44 | ₹9.23 | ₹10.47 | ₹8.16 |
Compare Income Statement of peers of BLUE JET HEALTHCARE
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| BLUE JET HEALTHCARE | ₹11,706.9 Cr | 3.4% | 4.1% | 34.8% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹409,626.0 Cr | -0.3% | 6% | -10.5% | Stock Analytics | |
| DIVIS LABORATORIES | ₹180,669.0 Cr | 3.9% | 18.6% | 14.5% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹122,793.0 Cr | -1% | -1.2% | 8.7% | Stock Analytics | |
| CIPLA | ₹122,103.0 Cr | -5.2% | NA | 2.5% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹99,857.4 Cr | -6.8% | -2.1% | -8.4% | Stock Analytics | |
BLUE JET HEALTHCARE Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| BLUE JET HEALTHCARE | 3.4% |
4.1% |
34.8% |
| SENSEX | -0.9% |
4.6% |
5% |
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