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 | ₹107 Cr | ₹108 Cr | ₹85 Cr | ₹69 Cr | ₹64 Cr |
Sales | ₹107 Cr | ₹108 Cr | ₹84 Cr | ₹68 Cr | ₹63 Cr |
Job Work/ Contract Receipts | - | - | ₹0.41 Cr | ₹0.46 Cr | ₹0.38 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.53 Cr | ₹0.65 Cr | ₹0.46 Cr | ₹0.42 Cr | ₹0.38 Cr |
Less: Excise Duty | ₹12 Cr | ₹13 Cr | ₹9.78 Cr | ₹8.32 Cr | ₹7.69 Cr |
Net Sales | ₹96 Cr | ₹96 Cr | ₹75 Cr | ₹61 Cr | ₹56 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.47 Cr | ₹-0.70 Cr | ₹-0.79 Cr | ₹-0.21 Cr | ₹1.47 Cr |
Raw Material Consumed | ₹33 Cr | ₹41 Cr | ₹30 Cr | ₹22 Cr | ₹22 Cr |
Opening Raw Materials | ₹0.92 Cr | ₹1.24 Cr | ₹0.41 Cr | ₹0.59 Cr | ₹0.34 Cr |
Purchases Raw Materials | ₹33 Cr | ₹41 Cr | ₹30 Cr | ₹22 Cr | ₹22 Cr |
Closing Raw Materials | ₹0.38 Cr | ₹0.92 Cr | ₹1.24 Cr | ₹0.41 Cr | ₹0.59 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹18 Cr | ₹13 Cr | ₹9.82 Cr | ₹11 Cr |
Electricity & Power | ₹3.36 Cr | ₹2.91 Cr | ₹2.61 Cr | ₹2.48 Cr | ₹2.73 Cr |
Oil, Fuel & Natural gas | ₹11 Cr | ₹13 Cr | ₹9.03 Cr | ₹5.47 Cr | ₹5.75 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.64 Cr | ₹1.79 Cr | ₹1.85 Cr | ₹1.87 Cr | ₹2.22 Cr |
Employee Cost | ₹3.83 Cr | ₹3.34 Cr | ₹2.72 Cr | ₹2.69 Cr | ₹2.82 Cr |
Salaries, Wages & Bonus | ₹3.08 Cr | ₹2.66 Cr | ₹2.48 Cr | ₹2.28 Cr | ₹2.39 Cr |
Contributions to EPF & Pension Funds | ₹0.27 Cr | ₹0.18 Cr | ₹0.23 Cr | ₹0.26 Cr | ₹0.24 Cr |
Workmen and Staff Welfare Expenses | ₹0.13 Cr | ₹0.08 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.09 Cr |
Other Employees Cost | ₹0.35 Cr | ₹0.42 Cr | ₹-0.08 Cr | ₹0.09 Cr | ₹0.10 Cr |
Other Manufacturing Expenses | ₹5.70 Cr | ₹4.81 Cr | ₹4.29 Cr | ₹3.71 Cr | ₹3.34 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.86 Cr | ₹0.66 Cr | ₹0.50 Cr | ₹0.62 Cr | ₹0.65 Cr |
Packing Material Consumed | ₹2.09 Cr | ₹2.08 Cr | ₹2.10 Cr | ₹1.64 Cr | ₹1.70 Cr |
Other Mfg Exp | ₹2.75 Cr | ₹2.08 Cr | ₹1.69 Cr | ₹1.45 Cr | ₹0.99 Cr |
General and Administration Expenses | ₹3.19 Cr | ₹2.68 Cr | ₹2.73 Cr | ₹2.33 Cr | ₹2.52 Cr |
Rent , Rates & Taxes | ₹0.13 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.25 Cr | ₹0.14 Cr |
Insurance | ₹0.26 Cr | ₹0.33 Cr | ₹0.31 Cr | ₹0.18 Cr | ₹0.13 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.51 Cr | ₹0.30 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.66 Cr |
Traveling and conveyance | ₹0.09 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.03 Cr |
Other Administration | ₹2.22 Cr | ₹1.91 Cr | ₹2.00 Cr | ₹1.61 Cr | ₹1.56 Cr |
Selling and Distribution Expenses | ₹8.50 Cr | ₹8.34 Cr | ₹6.61 Cr | ₹4.30 Cr | ₹3.18 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹3.12 Cr | ₹3.57 Cr | ₹3.35 Cr | ₹2.14 Cr | ₹2.00 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹5.38 Cr | ₹4.76 Cr | ₹3.26 Cr | ₹2.17 Cr | ₹1.18 Cr |
Miscellaneous Expenses | ₹1.40 Cr | ₹0.22 Cr | ₹0.16 Cr | ₹0.01 Cr | ₹0.18 Cr |
Bad debts /advances written off | ₹1.12 Cr | - | ₹0.00 Cr | - | ₹0.01 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 | ₹0.28 Cr | ₹0.22 Cr | ₹0.16 Cr | ₹0.01 Cr | ₹0.18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹73 Cr | ₹78 Cr | ₹59 Cr | ₹45 Cr | ₹46 Cr |
Operating Profit (Excl OI) | ₹23 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹9.44 Cr |
Other Income | ₹0.24 Cr | ₹0.24 Cr | ₹0.18 Cr | ₹0.19 Cr | ₹0.10 Cr |
Interest Received | ₹0.23 Cr | ₹0.07 Cr | ₹0.18 Cr | ₹0.13 Cr | ₹0.06 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.14 Cr | - | - | ₹0.02 Cr |
Profits on sale of Investments | ₹0.00 Cr | - | - | - | - |
Provision Written Back | - | - | - | ₹0.05 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | ₹0.02 Cr | - | ₹0.01 Cr | ₹0.02 Cr |
Operating Profit | ₹23 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹9.55 Cr |
Interest | ₹0.11 Cr | ₹0.13 Cr | ₹0.45 Cr | ₹0.64 Cr | ₹0.79 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.00 Cr | ₹0.38 Cr | ₹0.60 Cr | ₹0.75 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.11 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹0.04 Cr | ₹0.04 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹23 Cr | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹8.75 Cr |
Depreciation | ₹3.44 Cr | ₹3.23 Cr | ₹3.28 Cr | ₹2.82 Cr | ₹2.76 Cr |
Profit Before Taxation & Exceptional Items | ₹20 Cr | ₹15 Cr | ₹13 Cr | ₹13 Cr | ₹5.99 Cr |
Exceptional Income / Expenses | - | - | - | ₹1.99 Cr | - |
Profit Before Tax | ₹20 Cr | ₹15 Cr | ₹13 Cr | ₹15 Cr | ₹5.99 Cr |
Provision for Tax | ₹5.02 Cr | ₹3.75 Cr | ₹3.49 Cr | ₹3.12 Cr | ₹1.23 Cr |
Current Income Tax | ₹4.98 Cr | ₹3.80 Cr | ₹3.35 Cr | ₹3.36 Cr | ₹1.00 Cr |
Deferred Tax | ₹0.04 Cr | ₹-0.05 Cr | ₹0.15 Cr | ₹-0.25 Cr | ₹0.23 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹15 Cr | ₹11 Cr | ₹9.21 Cr | ₹12 Cr | ₹4.77 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹48 Cr | ₹37 Cr | ₹29 Cr | ₹18 Cr | ₹14 Cr |
Appropriations | ₹63 Cr | ₹48 Cr | ₹38 Cr | ₹29 Cr | ₹19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | ₹0.77 Cr |
Corporate dividend tax | - | - | - | - | ₹0.16 Cr |
Other Appropriation | ₹0.11 Cr | ₹-0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Equity Dividend % | - | - | ₹12.50 | - | ₹25.00 |
Earnings Per Share | ₹11.79 | ₹9.21 | ₹7.49 | ₹18.87 | ₹7.75 |
Adjusted EPS | ₹11.79 | ₹9.21 | ₹7.49 | ₹9.44 | ₹3.87 |
Compare Income Statement of peers of PAR DRUGS AND CHEMICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PAR DRUGS AND CHEMICALS | ₹152.8 Cr | -16.8% | -38.8% | -40% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹142,121.0 Cr | 0.4% | -2.1% | 3.5% | Stock Analytics | |
SRF | ₹82,293.5 Cr | 1% | 7.5% | 16.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹80,060.2 Cr | 2.8% | -6.7% | 33.3% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹40,677.5 Cr | -0.4% | 2.9% | 4.5% | Stock Analytics | |
GODREJ INDUSTRIES | ₹38,167.5 Cr | 37.2% | 32.4% | 25.1% | Stock Analytics |
PAR DRUGS AND CHEMICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PAR DRUGS AND CHEMICALS | -16.8% |
-38.8% |
-40% |
SENSEX | -0.8% |
-1.6% |
3.1% |
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