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BLUE JET HEALTHCARE
Income Statement

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BLUE JET HEALTHCARE Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹721 Cr₹683 Cr₹499 Cr₹499 Cr
     Sales ₹718 Cr₹677 Cr₹494 Cr₹494 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹2.50 Cr₹6.69 Cr₹4.72 Cr₹4.72 Cr
Less: Excise Duty ----
Net Sales ₹721 Cr₹683 Cr₹499 Cr₹499 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-14 Cr₹3.80 Cr₹-45 Cr₹-45 Cr
Raw Material Consumed ₹350 Cr₹284 Cr₹214 Cr₹214 Cr
     Opening Raw Materials ₹28 Cr₹39 Cr₹35 Cr₹35 Cr
     Purchases Raw Materials ₹357 Cr₹273 Cr₹218 Cr₹218 Cr
     Closing Raw Materials ₹35 Cr₹28 Cr₹39 Cr₹39 Cr
     Other Direct Purchases / Brought in cost ----
     Other raw material cost ----
Power & Fuel Cost ₹33 Cr₹27 Cr₹20 Cr₹20 Cr
     Electricity & Power ₹16 Cr₹15 Cr₹14 Cr₹14 Cr
     Oil, Fuel & Natural gas ₹17 Cr₹12 Cr₹6.32 Cr₹6.32 Cr
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹42 Cr₹33 Cr₹29 Cr₹29 Cr
     Salaries, Wages & Bonus ₹40 Cr₹32 Cr₹28 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹0.38 Cr₹0.17 Cr₹0.13 Cr₹0.13 Cr
     Workmen and Staff Welfare Expenses ₹0.55 Cr₹0.33 Cr₹0.29 Cr₹0.29 Cr
     Other Employees Cost ₹0.48 Cr₹0.43 Cr₹0.35 Cr₹0.35 Cr
Other Manufacturing Expenses ₹35 Cr₹38 Cr₹33 Cr₹33 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹20 Cr₹19 Cr₹16 Cr₹16 Cr
     Repairs and Maintenance ₹6.73 Cr₹7.15 Cr₹6.61 Cr₹6.61 Cr
     Packing Material Consumed -₹5.56 Cr₹4.20 Cr₹4.20 Cr
     Other Mfg Exp ₹8.33 Cr₹6.20 Cr₹5.87 Cr₹5.87 Cr
General and Administration Expenses ₹12 Cr₹5.23 Cr₹8.11 Cr₹8.11 Cr
     Rent , Rates & Taxes ----
     Insurance ₹1.90 Cr₹1.38 Cr₹2.50 Cr₹2.50 Cr
     Printing and stationery ----
     Professional and legal fees ₹3.39 Cr₹2.94 Cr₹4.74 Cr₹4.74 Cr
     Traveling and conveyance ₹0.81 Cr₹0.74 Cr₹0.63 Cr₹0.63 Cr
     Other Administration ₹6.39 Cr₹0.17 Cr₹0.24 Cr₹0.24 Cr
Selling and Distribution Expenses ₹27 Cr₹32 Cr₹24 Cr₹24 Cr
     Advertisement & Sales Promotion ----
     Sales Commissions & Incentives ----
     Freight and Forwarding ₹27 Cr₹32 Cr₹24 Cr₹24 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ----
Miscellaneous Expenses ₹16 Cr₹11 Cr₹8.07 Cr₹8.07 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations ----
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹16 Cr₹11 Cr₹8.07 Cr₹8.07 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹502 Cr₹434 Cr₹292 Cr₹292 Cr
Operating Profit (Excl OI) ₹219 Cr₹249 Cr₹207 Cr₹207 Cr
Other Income ₹24 Cr₹19 Cr₹8.61 Cr₹8.61 Cr
     Interest Received ₹0.59 Cr₹0.44 Cr₹0.62 Cr₹0.62 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹0.10 Cr₹0.03 Cr₹0.10 Cr₹0.10 Cr
     Profits on sale of Investments ₹0.67 Cr-₹1.82 Cr₹1.82 Cr
     Provision Written Back ₹0.12 Cr-₹0.08 Cr₹0.08 Cr
     Foreign Exchange Gains ₹15 Cr₹17 Cr₹4.62 Cr₹4.62 Cr
     Others ₹7.71 Cr₹2.19 Cr₹1.36 Cr₹1.36 Cr
Operating Profit ₹243 Cr₹269 Cr₹215 Cr₹215 Cr
Interest ₹1.36 Cr₹3.30 Cr₹5.31 Cr₹5.31 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹0.01 Cr₹3.17 Cr₹4.69 Cr₹4.69 Cr
     Intereston Fixed deposits ----
     Bank Charges etc -₹0.02 Cr₹0.62 Cr₹0.62 Cr
     Other Interest ₹1.35 Cr₹0.12 Cr₹0.00 Cr₹0.00 Cr
PBDT ₹242 Cr₹265 Cr₹210 Cr₹210 Cr
Depreciation ₹25 Cr₹22 Cr₹20 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹217 Cr₹243 Cr₹190 Cr₹190 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹217 Cr₹243 Cr₹190 Cr₹190 Cr
Provision for Tax ₹57 Cr₹62 Cr₹49 Cr₹49 Cr
     Current Income Tax ₹56 Cr₹63 Cr₹46 Cr₹46 Cr
     Deferred Tax ₹0.78 Cr₹-1.16 Cr₹2.93 Cr₹2.93 Cr
     Other taxes --₹0.04 Cr₹0.04 Cr
Profit After Tax ₹160 Cr₹182 Cr₹142 Cr₹142 Cr
Extra items ----
Adjustments to PAT ----
Profit Balance B/F ₹487 Cr₹320 Cr₹179 Cr₹179 Cr
Appropriations ₹647 Cr₹502 Cr₹320 Cr₹320 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹0.08 Cr₹15 Cr₹0.01 Cr₹0.01 Cr
Equity Dividend % ----
Earnings Per Share ₹9.23₹10.47₹1,428.73₹1,428.73
Adjusted EPS ₹9.23₹10.47₹8.16₹8.16

Compare Income Statement of peers of BLUE JET HEALTHCARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
BLUE JET HEALTHCARE ₹9,974.5 Cr 2.7% 3.2% 59.3% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹409,303.0 Cr -5.1% -9.4% 29.2% Stock Analytics
DIVIS LABORATORIES ₹143,389.0 Cr -7.3% -10.9% 53% Stock Analytics
CIPLA ₹114,645.0 Cr -1.4% -6.7% -1.5% Stock Analytics
DR REDDYS LABORATORIES ₹98,449.5 Cr -9% -14.4% 1.4% Stock Analytics
ZYDUS LIFESCIENCES ₹91,587.4 Cr -7% -5% 22.6% Stock Analytics


BLUE JET HEALTHCARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
BLUE JET HEALTHCARE

2.7%

3.2%

59.3%

SENSEX

0.1%

-3.6%

7.9%


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