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KILITCH DRUGS (INDIA)
Income Statement

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KILITCH DRUGS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹154 Cr₹140 Cr₹114 Cr₹69 Cr₹53 Cr
     Sales ₹154 Cr₹139 Cr₹113 Cr₹68 Cr₹49 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.77 Cr₹0.74 Cr₹1.28 Cr₹0.40 Cr₹4.18 Cr
Less: Excise Duty -----
Net Sales ₹154 Cr₹140 Cr₹114 Cr₹69 Cr₹53 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.12 Cr₹0.23 Cr₹-0.05 Cr₹1.09 Cr₹-0.74 Cr
Raw Material Consumed ₹79 Cr₹75 Cr₹65 Cr₹36 Cr₹30 Cr
     Opening Raw Materials ₹1.43 Cr₹4.16 Cr₹2.79 Cr₹3.67 Cr₹3.57 Cr
     Purchases Raw Materials ₹81 Cr₹72 Cr₹67 Cr₹35 Cr₹30 Cr
     Closing Raw Materials ₹3.26 Cr₹1.43 Cr₹4.16 Cr₹2.79 Cr₹3.67 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.43 Cr₹2.16 Cr₹2.25 Cr₹1.64 Cr₹1.68 Cr
     Electricity & Power ₹2.32 Cr₹2.06 Cr₹2.17 Cr₹1.57 Cr₹1.62 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.11 Cr₹0.09 Cr₹0.08 Cr₹0.06 Cr₹0.06 Cr
Employee Cost ₹10 Cr₹12 Cr₹6.18 Cr₹5.24 Cr₹5.69 Cr
     Salaries, Wages & Bonus ₹9.29 Cr₹11 Cr₹5.71 Cr₹4.96 Cr₹5.09 Cr
     Contributions to EPF & Pension Funds ₹0.27 Cr₹0.26 Cr₹0.27 Cr₹0.19 Cr₹0.20 Cr
     Workmen and Staff Welfare Expenses ₹0.46 Cr₹0.21 Cr₹0.20 Cr₹0.21 Cr₹0.22 Cr
     Other Employees Cost ---₹-0.11 Cr₹0.18 Cr
Other Manufacturing Expenses ₹4.76 Cr₹5.37 Cr₹7.76 Cr₹3.65 Cr₹3.55 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹2.82 Cr₹2.33 Cr₹2.99 Cr₹2.23 Cr₹2.18 Cr
     Repairs and Maintenance ₹0.43 Cr₹0.66 Cr₹1.95 Cr₹0.61 Cr₹0.69 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.51 Cr₹2.38 Cr₹2.82 Cr₹0.81 Cr₹0.68 Cr
General and Administration Expenses ₹8.21 Cr₹8.73 Cr₹6.46 Cr₹5.71 Cr₹6.32 Cr
     Rent , Rates & Taxes ₹1.39 Cr₹0.38 Cr₹0.49 Cr₹0.33 Cr₹0.49 Cr
     Insurance ₹0.31 Cr₹0.20 Cr₹0.13 Cr₹0.03 Cr₹0.15 Cr
     Printing and stationery ₹0.21 Cr₹0.10 Cr₹0.11 Cr₹0.09 Cr₹0.14 Cr
     Professional and legal fees ₹3.24 Cr₹6.32 Cr₹3.83 Cr₹3.98 Cr₹3.83 Cr
     Traveling and conveyance ₹2.13 Cr₹1.37 Cr₹1.42 Cr₹0.78 Cr₹1.10 Cr
     Other Administration ₹0.93 Cr₹0.36 Cr₹0.49 Cr₹0.51 Cr₹0.60 Cr
Selling and Distribution Expenses ₹20 Cr₹15 Cr₹11 Cr₹7.22 Cr₹6.20 Cr
     Advertisement & Sales Promotion ₹1.11 Cr₹0.66 Cr₹0.73 Cr₹0.68 Cr₹1.19 Cr
     Sales Commissions & Incentives ₹14 Cr₹6.47 Cr₹2.97 Cr₹2.01 Cr₹1.78 Cr
     Freight and Forwarding ₹4.97 Cr₹7.49 Cr₹7.58 Cr₹4.09 Cr₹3.11 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.04 Cr₹0.19 Cr₹0.14 Cr₹0.45 Cr₹0.11 Cr
Miscellaneous Expenses ₹5.70 Cr₹4.32 Cr₹4.22 Cr₹2.44 Cr₹0.81 Cr
     Bad debts /advances written off ---₹0.34 Cr-
     Provision for doubtful debts ₹2.36 Cr₹2.97 Cr₹0.93 Cr--
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.17 Cr-₹1.27 Cr₹0.07 Cr-
     Losson sale of non-trade current investments ₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Other Miscellaneous Expenses ₹3.17 Cr₹1.35 Cr₹2.03 Cr₹2.03 Cr₹0.80 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹130 Cr₹122 Cr₹104 Cr₹63 Cr₹53 Cr
Operating Profit (Excl OI) ₹24 Cr₹18 Cr₹11 Cr₹5.32 Cr₹-0.01 Cr
Other Income ₹4.48 Cr₹2.92 Cr₹2.91 Cr₹2.67 Cr₹4.55 Cr
     Interest Received ₹0.41 Cr₹0.30 Cr₹0.22 Cr₹0.17 Cr₹0.16 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.03 Cr₹0.06 Cr₹0.11 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹1.39 Cr₹0.99 Cr₹1.36 Cr₹1.20 Cr₹1.82 Cr
     Provision Written Back ---₹0.01 Cr₹0.52 Cr
     Foreign Exchange Gains ₹2.17 Cr₹1.56 Cr₹1.04 Cr₹1.05 Cr₹1.78 Cr
     Others ₹0.51 Cr₹0.06 Cr₹0.26 Cr₹0.18 Cr₹0.17 Cr
Operating Profit ₹29 Cr₹21 Cr₹13 Cr₹7.98 Cr₹4.55 Cr
Interest ₹6.04 Cr₹5.08 Cr₹1.33 Cr₹0.88 Cr₹0.94 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.11 Cr₹0.16 Cr₹0.13 Cr₹0.12 Cr₹0.22 Cr
     Other Interest ₹5.93 Cr₹4.92 Cr₹1.20 Cr₹0.75 Cr₹0.72 Cr
PBDT ₹23 Cr₹16 Cr₹12 Cr₹7.11 Cr₹3.61 Cr
Depreciation ₹3.35 Cr₹3.55 Cr₹2.47 Cr₹1.99 Cr₹2.00 Cr
Profit Before Taxation & Exceptional Items ₹19 Cr₹12 Cr₹9.61 Cr₹5.12 Cr₹1.61 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹19 Cr₹12 Cr₹9.61 Cr₹5.12 Cr₹1.61 Cr
Provision for Tax ₹5.78 Cr₹3.73 Cr₹3.40 Cr₹1.35 Cr₹0.77 Cr
     Current Income Tax ₹6.37 Cr₹4.20 Cr₹3.63 Cr₹1.67 Cr₹0.70 Cr
     Deferred Tax ₹-0.59 Cr₹-0.47 Cr₹-0.23 Cr₹-0.31 Cr₹0.07 Cr
     Other taxes -----
Profit After Tax ₹14 Cr₹8.28 Cr₹6.21 Cr₹3.77 Cr₹0.84 Cr
Extra items -----
Minority Interest ₹1.03 Cr₹2.17 Cr₹1.15 Cr₹-0.10 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹15 Cr₹10 Cr₹7.37 Cr₹3.67 Cr₹0.84 Cr
Adjustments to PAT -----
Profit Balance B/F ₹70 Cr₹59 Cr₹52 Cr₹48 Cr₹48 Cr
Appropriations ₹84 Cr₹70 Cr₹59 Cr₹52 Cr₹49 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ----₹0.93 Cr
Equity Dividend % -----
Earnings Per Share ₹9.08₹6.71₹4.73₹2.37₹0.55
Adjusted EPS ₹9.08₹6.71₹4.73₹2.37₹0.55

Compare Income Statement of peers of KILITCH DRUGS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KILITCH DRUGS (INDIA) ₹493.5 Cr -1.8% -4.2% -15.4% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹386,569.0 Cr 2.8% -7.5% 2.3% Stock Analytics
DIVIS LABORATORIES ₹146,318.0 Cr -0.2% -9.9% 60.4% Stock Analytics
CIPLA ₹118,110.0 Cr 4.4% -0.6% -1% Stock Analytics
TORRENT PHARMACEUTICALS ₹103,926.0 Cr 4.8% -2.9% 15.4% Stock Analytics
DR REDDYS LABORATORIES ₹93,471.5 Cr NA -9.4% -10.2% Stock Analytics


KILITCH DRUGS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KILITCH DRUGS (INDIA)

-1.8%

-4.2%

-15.4%

SENSEX

1.4%

-5.3%

0.3%


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