MERCURY LABORATORIES
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MERCURY LABORATORIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹75 Cr | ₹58 Cr | ₹69 Cr | ₹57 Cr | ₹56 Cr |
Sales | ₹75 Cr | ₹58 Cr | ₹69 Cr | ₹57 Cr | ₹56 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹75 Cr | ₹58 Cr | ₹69 Cr | ₹57 Cr | ₹56 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.55 Cr | ₹-0.22 Cr | ₹0.16 Cr | ₹0.84 Cr | ₹1.75 Cr |
Raw Material Consumed | ₹19 Cr | ₹15 Cr | ₹21 Cr | ₹17 Cr | ₹17 Cr |
Opening Raw Materials | ₹3.09 Cr | ₹1.86 Cr | ₹2.16 Cr | ₹2.88 Cr | ₹2.00 Cr |
Purchases Raw Materials | ₹17 Cr | ₹14 Cr | ₹19 Cr | ₹14 Cr | ₹17 Cr |
Closing Raw Materials | ₹2.79 Cr | ₹3.09 Cr | ₹1.86 Cr | ₹2.16 Cr | ₹2.88 Cr |
Other Direct Purchases / Brought in cost | ₹2.39 Cr | ₹2.05 Cr | ₹1.53 Cr | ₹1.73 Cr | ₹1.26 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.62 Cr | ₹1.15 Cr | ₹1.59 Cr | ₹1.62 Cr | ₹1.31 Cr |
Electricity & Power | ₹1.62 Cr | ₹1.15 Cr | ₹1.59 Cr | ₹1.62 Cr | ₹1.31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹14 Cr | ₹12 Cr | ₹9.62 Cr | ₹9.12 Cr | ₹7.61 Cr |
Salaries, Wages & Bonus | ₹13 Cr | ₹11 Cr | ₹8.91 Cr | ₹8.42 Cr | ₹6.88 Cr |
Contributions to EPF & Pension Funds | ₹0.58 Cr | ₹0.55 Cr | ₹0.50 Cr | ₹0.49 Cr | ₹0.45 Cr |
Workmen and Staff Welfare Expenses | ₹0.17 Cr | ₹0.17 Cr | ₹0.16 Cr | ₹0.15 Cr | ₹0.26 Cr |
Other Employees Cost | ₹0.17 Cr | ₹0.26 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.02 Cr |
Other Manufacturing Expenses | ₹15 Cr | ₹10 Cr | ₹12 Cr | ₹9.83 Cr | ₹9.66 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.19 Cr | ₹0.11 Cr | ₹0.21 Cr | ₹0.18 Cr | ₹0.51 Cr |
Repairs and Maintenance | ₹2.40 Cr | ₹1.03 Cr | ₹0.97 Cr | ₹0.94 Cr | ₹0.88 Cr |
Packing Material Consumed | ₹11 Cr | ₹8.13 Cr | ₹9.89 Cr | ₹7.84 Cr | ₹6.77 Cr |
Other Mfg Exp | ₹0.90 Cr | ₹0.94 Cr | ₹1.13 Cr | ₹0.88 Cr | ₹1.50 Cr |
General and Administration Expenses | ₹7.94 Cr | ₹6.37 Cr | ₹6.19 Cr | ₹6.31 Cr | ₹6.36 Cr |
Rent , Rates & Taxes | ₹0.36 Cr | ₹0.67 Cr | ₹0.87 Cr | ₹0.70 Cr | ₹0.62 Cr |
Insurance | ₹0.12 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.07 Cr |
Printing and stationery | ₹0.49 Cr | ₹0.41 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.14 Cr |
Professional and legal fees | ₹0.90 Cr | ₹0.68 Cr | ₹0.93 Cr | ₹0.82 Cr | ₹0.66 Cr |
Traveling and conveyance | ₹5.25 Cr | ₹3.87 Cr | ₹3.54 Cr | ₹4.01 Cr | ₹4.29 Cr |
Other Administration | ₹0.83 Cr | ₹0.63 Cr | ₹0.63 Cr | ₹0.59 Cr | ₹0.59 Cr |
Selling and Distribution Expenses | ₹6.85 Cr | ₹4.26 Cr | ₹5.01 Cr | ₹5.03 Cr | ₹4.92 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.19 Cr | ₹1.03 Cr | ₹1.65 Cr | ₹2.43 Cr | ₹1.98 Cr |
Miscellaneous Expenses | ₹3.07 Cr | ₹1.56 Cr | ₹3.69 Cr | ₹1.81 Cr | ₹1.16 Cr |
Bad debts /advances written off | ₹1.77 Cr | ₹0.02 Cr | ₹1.84 Cr | ₹0.86 Cr | ₹0.37 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.30 Cr | ₹1.54 Cr | ₹1.85 Cr | ₹0.95 Cr | ₹0.78 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹67 Cr | ₹51 Cr | ₹59 Cr | ₹51 Cr | ₹50 Cr |
Operating Profit (Excl OI) | ₹8.57 Cr | ₹6.99 Cr | ₹9.59 Cr | ₹6.17 Cr | ₹5.72 Cr |
Other Income | ₹1.72 Cr | ₹0.82 Cr | ₹0.88 Cr | ₹0.85 Cr | ₹1.04 Cr |
Interest Received | ₹0.12 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.07 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹1.24 Cr | ₹0.43 Cr | ₹0.27 Cr | ₹0.12 Cr | ₹0.45 Cr |
Others | ₹0.36 Cr | ₹0.27 Cr | ₹0.55 Cr | ₹0.66 Cr | ₹0.52 Cr |
Operating Profit | ₹10 Cr | ₹7.81 Cr | ₹10 Cr | ₹7.02 Cr | ₹6.77 Cr |
Interest | ₹0.36 Cr | ₹0.45 Cr | ₹0.64 Cr | ₹0.82 Cr | ₹1.09 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.01 Cr | ₹0.10 Cr | ₹0.25 Cr | ₹0.39 Cr | ₹0.69 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.35 Cr | ₹0.35 Cr | ₹0.39 Cr | ₹0.43 Cr | ₹0.40 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹9.93 Cr | ₹7.36 Cr | ₹9.83 Cr | ₹6.20 Cr | ₹5.68 Cr |
Depreciation | ₹2.48 Cr | ₹2.45 Cr | ₹1.92 Cr | ₹1.87 Cr | ₹1.63 Cr |
Profit Before Taxation & Exceptional Items | ₹7.45 Cr | ₹4.91 Cr | ₹7.91 Cr | ₹4.33 Cr | ₹4.05 Cr |
Exceptional Income / Expenses | ₹0.05 Cr | ₹0.13 Cr | - | - | - |
Profit Before Tax | ₹7.49 Cr | ₹5.03 Cr | ₹7.91 Cr | ₹4.33 Cr | ₹4.05 Cr |
Provision for Tax | ₹1.91 Cr | ₹1.47 Cr | ₹2.57 Cr | ₹1.10 Cr | ₹1.21 Cr |
Current Income Tax | ₹2.25 Cr | ₹1.37 Cr | ₹2.18 Cr | ₹1.21 Cr | ₹0.93 Cr |
Deferred Tax | ₹-0.34 Cr | ₹0.10 Cr | ₹0.39 Cr | ₹-0.08 Cr | ₹0.23 Cr |
Other taxes | - | - | - | ₹-0.03 Cr | ₹0.05 Cr |
Profit After Tax | ₹5.58 Cr | ₹3.56 Cr | ₹5.34 Cr | ₹3.23 Cr | ₹2.84 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹5.58 Cr | ₹3.56 Cr | ₹5.34 Cr | ₹3.23 Cr | ₹2.84 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2.54 Cr | ₹2.72 Cr | ₹1.50 Cr | ₹0.99 Cr | ₹0.37 Cr |
Appropriations | ₹8.12 Cr | ₹6.28 Cr | ₹6.84 Cr | ₹4.22 Cr | ₹3.21 Cr |
General Reserves | ₹3.50 Cr | ₹3.50 Cr | ₹3.50 Cr | ₹2.50 Cr | ₹2.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.42 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.22 Cr | ₹0.22 Cr |
Equity Dividend % | ₹35.00 | ₹35.00 | ₹35.00 | ₹20.00 | ₹15.00 |
Earnings Per Share | ₹46.49 | ₹29.68 | ₹44.48 | ₹26.90 | ₹23.63 |
Adjusted EPS | ₹46.49 | ₹29.68 | ₹44.48 | ₹26.90 | ₹23.63 |
Compare Income Statement of peers of MERCURY LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MERCURY LABORATORIES | ₹120.1 Cr | -5.4% | 6.4% | 25.9% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹447,596.0 Cr | -0.4% | 4.7% | 60.2% | Stock Analytics | |
DIVIS LABORATORIES | ₹144,695.0 Cr | -1.1% | 11% | 43.2% | Stock Analytics | |
CIPLA | ₹132,401.0 Cr | -1.3% | 2.8% | 33.9% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹109,341.0 Cr | -2.3% | -7.8% | 14.4% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹106,198.0 Cr | -5.7% | -12.6% | 68.7% | Stock Analytics |
MERCURY LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MERCURY LABORATORIES | -5.4% |
6.4% |
25.9% |
SENSEX | 0.3% |
3% |
23.3% |
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