INDOCO REMEDIES
|
INDOCO REMEDIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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