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INDOCO REMEDIES
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INDOCO REMEDIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,669 Cr₹1,541 Cr₹1,242 Cr₹1,107 Cr₹968 Cr
     Sales ₹1,578 Cr₹1,416 Cr₹1,147 Cr₹1,012 Cr₹893 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹62 Cr₹88 Cr₹72 Cr₹68 Cr₹49 Cr
     Revenue from property development -----
     Other Operational Income ₹29 Cr₹37 Cr₹23 Cr₹27 Cr₹26 Cr
Less: Excise Duty -----
Net Sales ₹1,669 Cr₹1,541 Cr₹1,242 Cr₹1,107 Cr₹968 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹6.55 Cr₹-26 Cr₹-12 Cr₹-8.05 Cr₹13 Cr
Raw Material Consumed ₹515 Cr₹483 Cr₹366 Cr₹338 Cr₹307 Cr
     Opening Raw Materials ₹186 Cr₹137 Cr₹119 Cr₹103 Cr₹100 Cr
     Purchases Raw Materials ₹426 Cr₹443 Cr₹320 Cr₹280 Cr₹243 Cr
     Closing Raw Materials ₹200 Cr₹186 Cr₹137 Cr₹119 Cr₹103 Cr
     Other Direct Purchases / Brought in cost ₹103 Cr₹89 Cr₹63 Cr₹76 Cr₹67 Cr
     Other raw material cost -----
Power & Fuel Cost ₹51 Cr₹43 Cr₹37 Cr₹35 Cr₹28 Cr
     Electricity & Power ₹51 Cr₹43 Cr₹37 Cr₹35 Cr₹28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹323 Cr₹296 Cr₹274 Cr₹257 Cr₹232 Cr
     Salaries, Wages & Bonus ₹290 Cr₹263 Cr₹239 Cr₹217 Cr₹195 Cr
     Contributions to EPF & Pension Funds ₹28 Cr₹26 Cr₹21 Cr₹20 Cr₹18 Cr
     Workmen and Staff Welfare Expenses ₹3.32 Cr₹7.76 Cr₹14 Cr₹19 Cr₹18 Cr
     Other Employees Cost ₹0.66 Cr----
Other Manufacturing Expenses ₹196 Cr₹185 Cr₹130 Cr₹115 Cr₹107 Cr
     Sub-contracted / Out sourced services ₹27 Cr₹21 Cr---
     Processing Charges ₹13 Cr₹16 Cr₹10 Cr₹10 Cr₹9.41 Cr
     Repairs and Maintenance ₹45 Cr₹38 Cr₹30 Cr₹30 Cr₹27 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹111 Cr₹110 Cr₹90 Cr₹75 Cr₹71 Cr
General and Administration Expenses ₹122 Cr₹107 Cr₹98 Cr₹128 Cr₹111 Cr
     Rent , Rates & Taxes ₹7.44 Cr₹5.67 Cr₹5.00 Cr₹5.13 Cr₹4.52 Cr
     Insurance ₹4.23 Cr₹3.72 Cr₹2.58 Cr₹1.80 Cr₹1.31 Cr
     Printing and stationery ₹4.62 Cr₹4.90 Cr₹2.73 Cr₹3.63 Cr₹3.79 Cr
     Professional and legal fees ₹20 Cr₹15 Cr₹13 Cr₹27 Cr₹13 Cr
     Traveling and conveyance ₹54 Cr₹42 Cr₹37 Cr₹56 Cr₹56 Cr
     Other Administration ₹31 Cr₹35 Cr₹37 Cr₹35 Cr₹32 Cr
Selling and Distribution Expenses ₹111 Cr₹83 Cr₹76 Cr₹89 Cr₹63 Cr
     Advertisement & Sales Promotion ₹72 Cr₹46 Cr₹44 Cr₹52 Cr₹40 Cr
     Sales Commissions & Incentives ₹40 Cr₹37 Cr₹32 Cr₹37 Cr₹23 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹0.05 Cr
Miscellaneous Expenses ₹59 Cr₹44 Cr₹54 Cr₹32 Cr₹31 Cr
     Bad debts /advances written off ₹0.05 Cr₹1.40 Cr₹17 Cr₹8.02 Cr₹0.50 Cr
     Provision for doubtful debts ₹16 Cr₹15 Cr₹1.27 Cr₹0.18 Cr₹5.51 Cr
     Losson disposal of fixed assets(net) ₹1.46 Cr₹0.53 Cr₹0.26 Cr₹0.25 Cr₹0.21 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹42 Cr₹27 Cr₹36 Cr₹24 Cr₹24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,383 Cr₹1,215 Cr₹1,023 Cr₹986 Cr₹892 Cr
Operating Profit (Excl OI) ₹286 Cr₹326 Cr₹218 Cr₹121 Cr₹77 Cr
Other Income ₹2.38 Cr₹3.42 Cr₹9.06 Cr₹4.80 Cr₹6.70 Cr
     Interest Received ₹0.58 Cr₹0.47 Cr₹0.79 Cr₹1.24 Cr₹1.55 Cr
     Dividend Received ₹0.00 Cr₹0.00 Cr₹0.01 Cr-₹0.00 Cr
     Profit on sale of Fixed Assets ₹0.20 Cr₹0.02 Cr₹0.02 Cr₹0.03 Cr₹0.00 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹1.23 Cr₹2.46 Cr₹7.62 Cr₹2.44 Cr₹1.10 Cr
     Foreign Exchange Gains ----₹0.55 Cr
     Others ₹0.38 Cr₹0.47 Cr₹0.63 Cr₹1.09 Cr₹3.49 Cr
Operating Profit ₹288 Cr₹330 Cr₹227 Cr₹126 Cr₹83 Cr
Interest ₹25 Cr₹14 Cr₹22 Cr₹26 Cr₹21 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.52 Cr₹0.97 Cr₹1.06 Cr₹1.32 Cr₹1.13 Cr
     Other Interest ₹24 Cr₹13 Cr₹21 Cr₹25 Cr₹20 Cr
PBDT ₹263 Cr₹316 Cr₹205 Cr₹99 Cr₹62 Cr
Depreciation ₹71 Cr₹79 Cr₹73 Cr₹71 Cr₹72 Cr
Profit Before Taxation & Exceptional Items ₹193 Cr₹237 Cr₹132 Cr₹29 Cr₹-9.31 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹193 Cr₹237 Cr₹132 Cr₹29 Cr₹-9.31 Cr
Provision for Tax ₹51 Cr₹82 Cr₹39 Cr₹4.46 Cr₹-6.41 Cr
     Current Income Tax ₹56 Cr₹93 Cr₹39 Cr₹3.86 Cr-
     Deferred Tax ₹-4.97 Cr₹-7.35 Cr₹0.47 Cr₹4.46 Cr₹-7.20 Cr
     Other taxes -₹-4.18 Cr₹-0.09 Cr₹-3.86 Cr₹0.79 Cr
Profit After Tax ₹142 Cr₹155 Cr₹93 Cr₹24 Cr₹-2.90 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹142 Cr₹155 Cr₹93 Cr₹24 Cr₹-2.90 Cr
Adjustments to PAT -----
Profit Balance B/F ₹564 Cr₹428 Cr₹339 Cr₹320 Cr₹334 Cr
Appropriations ₹706 Cr₹583 Cr₹432 Cr₹344 Cr₹331 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹19 Cr₹19 Cr₹3.62 Cr₹5.17 Cr₹11 Cr
Equity Dividend % ₹112.50₹112.50₹75.00₹15.00₹15.00
Earnings Per Share ₹15.44₹16.80₹10.10₹2.62₹-0.32
Adjusted EPS ₹15.44₹16.80₹10.10₹2.62₹-0.32

Compare Income Statement of peers of INDOCO REMEDIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDOCO REMEDIES ₹3,065.7 Cr -0.8% 5.2% -16.7% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹441,838.0 Cr 1% 4.6% 47.5% Stock Analytics
DIVIS LABORATORIES ₹156,107.0 Cr 1% -3.2% 59.3% Stock Analytics
CIPLA ₹120,270.0 Cr -1.1% -0.3% 20.7% Stock Analytics
DR REDDYS LABORATORIES ₹113,077.0 Cr 2.2% 12.1% 21.6% Stock Analytics
ZYDUS LIFESCIENCES ₹96,553.2 Cr -2.7% 0.8% 43.8% Stock Analytics


INDOCO REMEDIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDOCO REMEDIES

-0.8%

5.2%

-16.7%

SENSEX

-2.1%

-2%

11.3%


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