PANACEA BIOTEC
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PANACEA BIOTEC Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹474 Cr | ₹695 Cr | ₹655 Cr | ₹544 Cr | ₹457 Cr |
Sales | ₹466 Cr | ₹689 Cr | ₹642 Cr | ₹532 Cr | ₹447 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹4.87 Cr | ₹4.52 Cr | ₹6.28 Cr | ₹5.13 Cr | ₹5.32 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.03 Cr | ₹2.01 Cr | ₹7.16 Cr | ₹6.88 Cr | ₹4.43 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹460 Cr | ₹661 Cr | ₹625 Cr | ₹544 Cr | ₹457 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹34 Cr | ₹-49 Cr | ₹5.61 Cr | ₹-33 Cr | ₹37 Cr |
Raw Material Consumed | ₹218 Cr | ₹311 Cr | ₹199 Cr | ₹190 Cr | ₹135 Cr |
Opening Raw Materials | ₹84 Cr | ₹87 Cr | ₹66 Cr | ₹40 Cr | ₹72 Cr |
Purchases Raw Materials | ₹228 Cr | ₹278 Cr | ₹189 Cr | ₹206 Cr | ₹94 Cr |
Closing Raw Materials | ₹101 Cr | ₹84 Cr | ₹87 Cr | ₹66 Cr | ₹40 Cr |
Other Direct Purchases / Brought in cost | ₹7.26 Cr | ₹30 Cr | ₹31 Cr | ₹11 Cr | ₹9.19 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹32 Cr | ₹38 Cr | ₹31 Cr | ₹30 Cr | ₹35 Cr |
Electricity & Power | ₹32 Cr | ₹38 Cr | ₹31 Cr | ₹30 Cr | ₹35 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹126 Cr | ₹183 Cr | ₹156 Cr | ₹144 Cr | ₹147 Cr |
Salaries, Wages & Bonus | ₹118 Cr | ₹173 Cr | ₹147 Cr | ₹134 Cr | ₹134 Cr |
Contributions to EPF & Pension Funds | ₹3.59 Cr | ₹5.61 Cr | ₹5.18 Cr | ₹4.99 Cr | ₹9.36 Cr |
Workmen and Staff Welfare Expenses | ₹5.37 Cr | ₹4.83 Cr | ₹4.38 Cr | ₹3.32 Cr | ₹4.01 Cr |
Other Employees Cost | - | - | - | ₹2.10 Cr | - |
Other Manufacturing Expenses | ₹47 Cr | ₹79 Cr | ₹43 Cr | ₹33 Cr | ₹44 Cr |
Sub-contracted / Out sourced services | ₹0.85 Cr | ₹0.74 Cr | ₹0.55 Cr | ₹0.84 Cr | ₹3.56 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹9.14 Cr | ₹8.38 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹34 Cr | ₹65 Cr | ₹32 Cr | ₹23 Cr | ₹32 Cr |
General and Administration Expenses | ₹44 Cr | ₹54 Cr | ₹48 Cr | ₹54 Cr | ₹71 Cr |
Rent , Rates & Taxes | ₹9.70 Cr | ₹9.51 Cr | ₹9.49 Cr | ₹11 Cr | ₹34 Cr |
Insurance | ₹5.41 Cr | ₹6.36 Cr | ₹5.84 Cr | ₹5.01 Cr | ₹4.69 Cr |
Printing and stationery | ₹0.57 Cr | ₹1.15 Cr | ₹0.74 Cr | ₹0.99 Cr | ₹0.94 Cr |
Professional and legal fees | ₹17 Cr | ₹19 Cr | ₹19 Cr | ₹11 Cr | ₹15 Cr |
Traveling and conveyance | ₹4.35 Cr | ₹6.04 Cr | ₹3.90 Cr | ₹9.60 Cr | ₹8.48 Cr |
Other Administration | ₹11 Cr | ₹17 Cr | ₹13 Cr | ₹26 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹43 Cr | ₹48 Cr | ₹51 Cr | ₹43 Cr | ₹31 Cr |
Advertisement & Sales Promotion | ₹22 Cr | ₹22 Cr | ₹18 Cr | ₹21 Cr | ₹14 Cr |
Sales Commissions & Incentives | ₹1.32 Cr | ₹5.66 Cr | ₹4.43 Cr | ₹5.28 Cr | ₹6.17 Cr |
Freight and Forwarding | ₹20 Cr | ₹20 Cr | ₹28 Cr | ₹17 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹13 Cr | ₹11 Cr | ₹14 Cr | ₹57 Cr | ₹89 Cr |
Bad debts /advances written off | ₹0.43 Cr | - | - | - | - |
Provision for doubtful debts | ₹1.96 Cr | ₹0.90 Cr | ₹2.33 Cr | ₹18 Cr | ₹12 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.04 Cr | ₹29 Cr | ₹0.52 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.69 Cr | ₹0.84 Cr | ₹16 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹11 Cr | ₹9.96 Cr | ₹11 Cr | ₹8.88 Cr | ₹61 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹558 Cr | ₹674 Cr | ₹548 Cr | ₹519 Cr | ₹590 Cr |
Operating Profit (Excl OI) | ₹-98 Cr | ₹-13 Cr | ₹77 Cr | ₹25 Cr | ₹-133 Cr |
Other Income | ₹52 Cr | ₹11 Cr | ₹9.98 Cr | ₹30 Cr | ₹5.06 Cr |
Interest Received | ₹12 Cr | ₹3.39 Cr | ₹3.27 Cr | ₹4.79 Cr | ₹0.68 Cr |
Dividend Received | ₹0.50 Cr | - | - | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | ₹5.29 Cr | ₹0.01 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹27 Cr | ₹3.13 Cr | ₹3.63 Cr | ₹23 Cr | ₹0.29 Cr |
Foreign Exchange Gains | ₹2.08 Cr | ₹0.58 Cr | - | - | - |
Others | ₹4.79 Cr | ₹3.86 Cr | ₹3.08 Cr | ₹2.75 Cr | ₹4.09 Cr |
Operating Profit | ₹-46 Cr | ₹-2.23 Cr | ₹87 Cr | ₹56 Cr | ₹-128 Cr |
Interest | ₹4.44 Cr | ₹181 Cr | ₹185 Cr | ₹174 Cr | ₹105 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.63 Cr | ₹1.00 Cr | ₹0.65 Cr | ₹0.87 Cr | ₹20 Cr |
Other Interest | ₹3.80 Cr | ₹180 Cr | ₹185 Cr | ₹173 Cr | ₹85 Cr |
PBDT | ₹-51 Cr | ₹-183 Cr | ₹-99 Cr | ₹-118 Cr | ₹-233 Cr |
Depreciation | ₹39 Cr | ₹44 Cr | ₹46 Cr | ₹44 Cr | ₹55 Cr |
Profit Before Taxation & Exceptional Items | ₹-90 Cr | ₹-227 Cr | ₹-144 Cr | ₹-162 Cr | ₹-288 Cr |
Exceptional Income / Expenses | ₹103 Cr | ₹1,676 Cr | - | ₹-15 Cr | ₹334 Cr |
Profit Before Tax | ₹13 Cr | ₹1,449 Cr | ₹-144 Cr | ₹-178 Cr | ₹46 Cr |
Provision for Tax | ₹47 Cr | ₹371 Cr | ₹1.96 Cr | ₹17 Cr | ₹8.56 Cr |
Current Income Tax | ₹2.56 Cr | ₹401 Cr | ₹2.32 Cr | ₹40 Cr | ₹8.40 Cr |
Deferred Tax | ₹44 Cr | ₹-30 Cr | ₹-0.37 Cr | ₹-23 Cr | ₹0.16 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-34 Cr | ₹1,078 Cr | ₹-146 Cr | ₹-195 Cr | ₹38 Cr |
Extra items | - | - | ₹-1.46 Cr | - | - |
Minority Interest | ₹0.51 Cr | ₹-0.02 Cr | ₹-0.04 Cr | ₹0.03 Cr | ₹0.06 Cr |
Share of Associate | - | - | - | ₹0.33 Cr | ₹0.15 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-33 Cr | ₹1,078 Cr | ₹-148 Cr | ₹-194 Cr | ₹38 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹825 Cr | ₹-254 Cr | ₹-108 Cr | ₹88 Cr | ₹51 Cr |
Appropriations | ₹791 Cr | ₹825 Cr | ₹-255 Cr | ₹-106 Cr | ₹89 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.54 Cr | ₹0.10 Cr | ₹-1.40 Cr | ₹1.86 Cr | ₹0.65 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-5.43 | ₹176.05 | ₹-24.11 | ₹-31.72 | ₹6.16 |
Adjusted EPS | ₹-5.43 | ₹176.05 | ₹-24.11 | ₹-31.72 | ₹6.16 |
Compare Income Statement of peers of PANACEA BIOTEC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PANACEA BIOTEC | ₹1,951.8 Cr | 17.7% | 94.3% | 126.8% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹444,825.0 Cr | 1.8% | 6.5% | 64.9% | Stock Analytics | |
DIVIS LABORATORIES | ₹145,892.0 Cr | 6.2% | 17.9% | 48.3% | Stock Analytics | |
CIPLA | ₹133,996.0 Cr | 2.4% | 6.1% | 33.2% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹112,547.0 Cr | 1.3% | -4.5% | 78.3% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹111,112.0 Cr | 0.1% | -2.1% | 19.7% | Stock Analytics |
PANACEA BIOTEC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PANACEA BIOTEC | 17.7% |
94.3% |
126.8% |
SENSEX | 2.1% |
5% |
25.1% |
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