MEDICAMEN BIOTECH
|
MEDICAMEN BIOTECH Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
You may also like the below Video Courses