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MEDICAMEN BIOTECH
Income Statement

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MEDICAMEN BIOTECH Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹141 Cr₹115 Cr₹11,271,608 Cr₹126 Cr₹123 Cr
     Sales ₹141 Cr₹115 Cr₹11,271,608 Cr₹126 Cr₹123 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹141 Cr₹115 Cr₹11,271,608 Cr₹126 Cr₹123 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-9.71 Cr₹-3.34 Cr₹104,058 Cr₹-1.53 Cr₹1.39 Cr
Raw Material Consumed ₹63 Cr₹47 Cr₹4,902,294 Cr₹67 Cr₹68 Cr
     Opening Raw Materials ₹12 Cr₹1.80 Cr₹827,581 Cr₹8.39 Cr₹5.26 Cr
     Purchases Raw Materials ₹69 Cr₹57 Cr₹4,254,636 Cr₹67 Cr₹69 Cr
     Closing Raw Materials ₹18 Cr₹12 Cr₹179,922 Cr₹8.28 Cr₹8.39 Cr
     Other Direct Purchases / Brought in cost ----₹2.21 Cr
     Other raw material cost -----
Power & Fuel Cost ₹5.67 Cr₹5.86 Cr₹268,279 Cr₹2.90 Cr₹2.11 Cr
     Electricity & Power ₹5.67 Cr₹5.86 Cr₹268,279 Cr₹2.90 Cr₹2.11 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹20 Cr₹15 Cr₹900,430 Cr₹9.52 Cr₹8.09 Cr
     Salaries, Wages & Bonus ₹18 Cr₹12 Cr₹718,805 Cr₹7.88 Cr₹6.59 Cr
     Contributions to EPF & Pension Funds ₹1.21 Cr₹0.85 Cr₹58,236 Cr₹0.60 Cr₹0.56 Cr
     Workmen and Staff Welfare Expenses ₹0.74 Cr₹2.02 Cr₹123,390 Cr₹1.05 Cr₹0.93 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹27 Cr₹18 Cr₹2,647,981 Cr₹22 Cr₹20 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.97 Cr₹4.02 Cr₹337,298 Cr₹4.00 Cr₹3.09 Cr
     Repairs and Maintenance ₹1.36 Cr₹1.85 Cr₹162,996 Cr₹1.55 Cr₹0.97 Cr
     Packing Material Consumed ₹19 Cr₹8.84 Cr₹1,939,719 Cr₹13 Cr₹14 Cr
     Other Mfg Exp ₹2.97 Cr₹3.41 Cr₹207,968 Cr₹3.14 Cr₹1.71 Cr
General and Administration Expenses ₹5.67 Cr₹4.93 Cr₹275,743 Cr₹3.92 Cr₹3.29 Cr
     Rent , Rates & Taxes ₹0.43 Cr₹0.38 Cr₹28,545 Cr₹0.39 Cr₹0.88 Cr
     Insurance ₹0.17 Cr₹0.12 Cr₹11,818 Cr₹0.14 Cr₹0.12 Cr
     Printing and stationery ₹0.80 Cr₹0.47 Cr₹34,396 Cr₹0.41 Cr₹0.18 Cr
     Professional and legal fees ₹0.85 Cr₹1.98 Cr₹90,743 Cr₹1.34 Cr₹0.78 Cr
     Traveling and conveyance ₹0.73 Cr₹0.38 Cr₹14,423 Cr₹0.33 Cr₹0.35 Cr
     Other Administration ₹2.68 Cr₹1.60 Cr₹95,817 Cr₹1.31 Cr₹0.96 Cr
Selling and Distribution Expenses ₹3.48 Cr₹3.36 Cr₹171,268 Cr₹1.77 Cr₹2.33 Cr
     Advertisement & Sales Promotion ₹0.72 Cr₹0.46 Cr₹5,656 Cr₹0.17 Cr₹0.16 Cr
     Sales Commissions & Incentives ₹0.89 Cr₹0.79 Cr₹37,206 Cr-₹0.49 Cr
     Freight and Forwarding ₹1.77 Cr₹2.08 Cr₹109,869 Cr₹1.21 Cr₹1.33 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.10 Cr₹0.03 Cr₹18,537 Cr₹0.39 Cr₹0.36 Cr
Miscellaneous Expenses ₹1.18 Cr₹1.08 Cr₹34,435 Cr₹0.32 Cr₹0.22 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.01 Cr₹0.00 Cr₹142 Cr₹0.06 Cr₹0.01 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.17 Cr₹1.07 Cr₹34,293 Cr₹0.26 Cr₹0.21 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹117 Cr₹91 Cr₹9,304,488 Cr₹106 Cr₹105 Cr
Operating Profit (Excl OI) ₹24 Cr₹24 Cr₹1,967,120 Cr₹19 Cr₹17 Cr
Other Income ₹2.46 Cr₹1.72 Cr₹75,405 Cr₹1.94 Cr₹3.66 Cr
     Interest Received ₹0.72 Cr₹0.14 Cr₹15,331 Cr₹0.32 Cr₹0.93 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -₹0.00 Cr₹417 Cr-₹0.03 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹1.48 Cr₹1.45 Cr₹47,094 Cr₹1.37 Cr₹2.42 Cr
     Others ₹0.27 Cr₹0.13 Cr₹12,563 Cr₹0.25 Cr₹0.28 Cr
Operating Profit ₹27 Cr₹26 Cr₹2,042,525 Cr₹21 Cr₹21 Cr
Interest ₹3.39 Cr₹1.94 Cr₹151,152 Cr₹0.93 Cr₹1.38 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.47 Cr₹0.54 Cr₹44,751 Cr₹0.36 Cr₹0.45 Cr
     Other Interest ₹2.92 Cr₹1.40 Cr₹106,401 Cr₹0.57 Cr₹0.94 Cr
PBDT ₹23 Cr₹24 Cr₹1,891,373 Cr₹20 Cr₹20 Cr
Depreciation ₹6.37 Cr₹5.77 Cr₹251,971 Cr₹2.50 Cr₹2.21 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹18 Cr₹1,639,401 Cr₹18 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹17 Cr₹18 Cr₹1,639,401 Cr₹18 Cr₹18 Cr
Provision for Tax ₹2.32 Cr₹3.20 Cr₹426,457 Cr₹4.69 Cr₹5.50 Cr
     Current Income Tax ₹3.70 Cr₹3.98 Cr₹414,515 Cr₹4.94 Cr₹5.50 Cr
     Deferred Tax ₹-1.38 Cr₹-0.78 Cr₹11,943 Cr₹-0.25 Cr₹0.00 Cr
     Other taxes -----
Profit After Tax ₹15 Cr₹15 Cr₹1,212,944 Cr₹13 Cr₹12 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹15 Cr₹15 Cr₹1,212,944 Cr₹13 Cr₹12 Cr
Adjustments to PAT -----
Profit Balance B/F ₹69 Cr₹55 Cr₹4,358,841 Cr₹32 Cr₹20 Cr
Appropriations ₹84 Cr₹70 Cr₹5,571,785 Cr₹45 Cr₹32 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.18 Cr₹1.22 Cr₹61,083 Cr₹1.47 Cr-
Equity Dividend % -₹10.00₹10.00₹5.00₹10.00
Earnings Per Share ₹11.64₹12.19₹9.93₹10.88₹10.28
Adjusted EPS ₹11.64₹12.19₹9.93₹10.88₹10.28

Compare Income Statement of peers of MEDICAMEN BIOTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MEDICAMEN BIOTECH ₹650.5 Cr 9.3% 6.8% 1.1% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹419,764.0 Cr 0.6% -2.1% 16.5% Stock Analytics
DIVIS LABORATORIES ₹163,010.0 Cr 4.3% 6.5% 63.9% Stock Analytics
CIPLA ₹118,905.0 Cr 3.6% 0.2% 2.3% Stock Analytics
DR REDDYS LABORATORIES ₹103,523.0 Cr 3% -8.4% 0% Stock Analytics
ZYDUS LIFESCIENCES ₹100,015.0 Cr 3.2% -1% 27.4% Stock Analytics


MEDICAMEN BIOTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MEDICAMEN BIOTECH

9.3%

6.8%

1.1%

SENSEX

0.5%

0.3%

7.9%


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