PAR DRUGS AND CHEMICALS
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PAR DRUGS AND CHEMICALS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹108 Cr | ₹85 Cr | ₹69 Cr | ₹6,354,101 Cr | ₹53 Cr |
Sales | ₹108 Cr | ₹84 Cr | ₹68 Cr | ₹6,278,068 Cr | ₹52 Cr |
Job Work/ Contract Receipts | - | ₹0.41 Cr | ₹0.46 Cr | ₹37,656 Cr | ₹0.53 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.65 Cr | ₹0.46 Cr | ₹0.42 Cr | ₹38,377 Cr | ₹0.24 Cr |
Less: Excise Duty | ₹13 Cr | ₹9.78 Cr | ₹8.32 Cr | ₹769,232 Cr | ₹6.64 Cr |
Net Sales | ₹96 Cr | ₹75 Cr | ₹61 Cr | ₹5,584,869 Cr | ₹46 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.70 Cr | ₹-0.79 Cr | ₹-0.21 Cr | ₹146,453 Cr | ₹0.00 Cr |
Raw Material Consumed | ₹41 Cr | ₹30 Cr | ₹22 Cr | ₹2,219,120 Cr | ₹19 Cr |
Opening Raw Materials | ₹1.24 Cr | ₹0.41 Cr | ₹0.59 Cr | ₹33,735 Cr | ₹0.39 Cr |
Purchases Raw Materials | ₹41 Cr | ₹30 Cr | ₹22 Cr | ₹2,244,347 Cr | ₹19 Cr |
Closing Raw Materials | ₹0.92 Cr | ₹1.24 Cr | ₹0.41 Cr | ₹58,962 Cr | ₹0.34 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹18 Cr | ₹13 Cr | ₹9.82 Cr | ₹1,069,771 Cr | ₹8.90 Cr |
Electricity & Power | ₹2.91 Cr | ₹2.61 Cr | ₹2.48 Cr | ₹272,849 Cr | ₹2.18 Cr |
Oil, Fuel & Natural gas | ₹13 Cr | ₹9.03 Cr | ₹5.47 Cr | ₹574,590 Cr | ₹5.05 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.79 Cr | ₹1.85 Cr | ₹1.87 Cr | ₹222,333 Cr | ₹1.67 Cr |
Employee Cost | ₹3.34 Cr | ₹2.72 Cr | ₹2.69 Cr | ₹282,363 Cr | ₹2.21 Cr |
Salaries, Wages & Bonus | ₹2.66 Cr | ₹2.48 Cr | ₹2.28 Cr | ₹238,921 Cr | ₹1.85 Cr |
Contributions to EPF & Pension Funds | ₹0.18 Cr | ₹0.23 Cr | ₹0.26 Cr | ₹24,418 Cr | ₹0.19 Cr |
Workmen and Staff Welfare Expenses | ₹0.08 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹9,329 Cr | ₹0.07 Cr |
Other Employees Cost | ₹0.42 Cr | ₹-0.08 Cr | ₹0.09 Cr | ₹9,694 Cr | ₹0.11 Cr |
Other Manufacturing Expenses | ₹4.81 Cr | ₹4.29 Cr | ₹3.71 Cr | ₹334,374 Cr | ₹2.67 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.66 Cr | ₹0.50 Cr | ₹0.62 Cr | ₹64,941 Cr | ₹0.70 Cr |
Packing Material Consumed | ₹2.08 Cr | ₹2.10 Cr | ₹1.64 Cr | ₹170,317 Cr | ₹1.16 Cr |
Other Mfg Exp | ₹2.08 Cr | ₹1.69 Cr | ₹1.45 Cr | ₹99,116 Cr | ₹0.81 Cr |
General and Administration Expenses | ₹2.68 Cr | ₹2.73 Cr | ₹2.33 Cr | ₹252,043 Cr | ₹2.51 Cr |
Rent , Rates & Taxes | ₹0.07 Cr | ₹0.05 Cr | ₹0.25 Cr | ₹14,130 Cr | ₹0.11 Cr |
Insurance | ₹0.33 Cr | ₹0.31 Cr | ₹0.18 Cr | ₹13,260 Cr | ₹0.23 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.30 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹66,356 Cr | ₹0.45 Cr |
Traveling and conveyance | ₹0.07 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹2,506 Cr | ₹0.00 Cr |
Other Administration | ₹1.91 Cr | ₹2.00 Cr | ₹1.61 Cr | ₹155,790 Cr | ₹1.72 Cr |
Selling and Distribution Expenses | ₹8.34 Cr | ₹6.61 Cr | ₹4.30 Cr | ₹317,977 Cr | ₹2.58 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹3.57 Cr | ₹3.35 Cr | ₹2.14 Cr | ₹199,596 Cr | ₹1.77 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹4.76 Cr | ₹3.26 Cr | ₹2.17 Cr | ₹118,381 Cr | ₹0.81 Cr |
Miscellaneous Expenses | ₹0.22 Cr | ₹0.16 Cr | ₹0.01 Cr | ₹18,435 Cr | ₹0.02 Cr |
Bad debts /advances written off | - | ₹0.00 Cr | - | ₹602 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.22 Cr | ₹0.16 Cr | ₹0.01 Cr | ₹17,833 Cr | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹78 Cr | ₹59 Cr | ₹45 Cr | ₹4,640,535 Cr | ₹38 Cr |
Operating Profit (Excl OI) | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹944,333 Cr | ₹8.20 Cr |
Other Income | ₹0.24 Cr | ₹0.18 Cr | ₹0.19 Cr | ₹10,392 Cr | ₹0.09 Cr |
Interest Received | ₹0.07 Cr | ₹0.18 Cr | ₹0.13 Cr | ₹6,048 Cr | ₹0.09 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.14 Cr | - | - | ₹2,208 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.05 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.02 Cr | - | ₹0.01 Cr | ₹2,136 Cr | - |
Operating Profit | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹954,725 Cr | ₹8.29 Cr |
Interest | ₹0.13 Cr | ₹0.45 Cr | ₹0.64 Cr | ₹79,388 Cr | ₹1.96 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.00 Cr | ₹0.38 Cr | ₹0.60 Cr | ₹75,408 Cr | ₹1.81 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.08 Cr | ₹0.04 Cr | ₹3,980 Cr | ₹0.15 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹875,337 Cr | ₹6.33 Cr |
Depreciation | ₹3.23 Cr | ₹3.28 Cr | ₹2.82 Cr | ₹276,151 Cr | ₹3.04 Cr |
Profit Before Taxation & Exceptional Items | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹599,186 Cr | ₹3.29 Cr |
Exceptional Income / Expenses | - | - | ₹1.99 Cr | - | - |
Profit Before Tax | ₹15 Cr | ₹13 Cr | ₹15 Cr | ₹599,186 Cr | ₹3.29 Cr |
Provision for Tax | ₹3.75 Cr | ₹3.49 Cr | ₹3.12 Cr | ₹122,688 Cr | ₹0.78 Cr |
Current Income Tax | ₹3.80 Cr | ₹3.35 Cr | ₹3.36 Cr | ₹100,000 Cr | ₹0.68 Cr |
Deferred Tax | ₹-0.05 Cr | ₹0.15 Cr | ₹-0.25 Cr | ₹22,688 Cr | ₹0.10 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹11 Cr | ₹9.21 Cr | ₹12 Cr | ₹476,498 Cr | ₹2.51 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹37 Cr | ₹29 Cr | ₹18 Cr | ₹1,447,530 Cr | ₹12 Cr |
Appropriations | ₹48 Cr | ₹38 Cr | ₹29 Cr | ₹1,924,028 Cr | ₹15 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | ₹76,904 Cr | - |
Corporate dividend tax | - | - | - | ₹15,808 Cr | - |
Other Appropriation | ₹-0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹1,044 Cr | ₹0.45 Cr |
Equity Dividend % | - | ₹12.50 | - | ₹25.00 | - |
Earnings Per Share | ₹9.21 | ₹7.49 | ₹18.87 | ₹7.75 | ₹5.60 |
Adjusted EPS | ₹9.21 | ₹7.49 | ₹9.44 | ₹3.87 | ₹2.80 |
Compare Income Statement of peers of PAR DRUGS AND CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PAR DRUGS AND CHEMICALS | ₹346.1 Cr | 4.6% | 20.6% | 21.2% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹149,420.0 Cr | -1.5% | -6.8% | 22.1% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹90,193.2 Cr | 2.7% | -11.7% | 45.7% | Stock Analytics | |
SRF | ₹63,501.6 Cr | -2.7% | -5.9% | -6.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹42,112.1 Cr | -5.4% | -20.2% | 40.1% | Stock Analytics | |
DEEPAK NITRITE | ₹35,738.4 Cr | 4.8% | -5.7% | 24.4% | Stock Analytics |
PAR DRUGS AND CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PAR DRUGS AND CHEMICALS | 4.6% |
20.6% |
21.2% |
SENSEX | -1.9% |
-5% |
17.5% |
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