SOTAC PHARMACEUTICALS
|
SOTAC PHARMACEUTICALS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹77 Cr | ₹73 Cr | ₹49 Cr | ₹29 Cr | ₹29 Cr |
Sales | ₹77 Cr | ₹73 Cr | ₹49 Cr | ₹29 Cr | ₹29 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹0.12 Cr | - | ₹0.03 Cr | ₹0.03 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹77 Cr | ₹73 Cr | ₹49 Cr | ₹29 Cr | ₹29 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.41 Cr | ₹-0.45 Cr | ₹-0.51 Cr | ₹-0.49 Cr | ₹-0.49 Cr |
Raw Material Consumed | ₹62 Cr | ₹57 Cr | ₹40 Cr | ₹22 Cr | ₹22 Cr |
Opening Raw Materials | ₹7.73 Cr | ₹2.81 Cr | ₹1.84 Cr | ₹2.07 Cr | ₹2.07 Cr |
Purchases Raw Materials | ₹61 Cr | ₹57 Cr | ₹42 Cr | ₹22 Cr | ₹22 Cr |
Closing Raw Materials | ₹7.79 Cr | ₹3.95 Cr | ₹3.83 Cr | ₹1.84 Cr | ₹1.84 Cr |
Other Direct Purchases / Brought in cost | ₹0.53 Cr | ₹0.35 Cr | ₹0.29 Cr | ₹0.19 Cr | ₹0.19 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.00 Cr | ₹0.78 Cr | ₹0.94 Cr | ₹0.54 Cr | ₹0.54 Cr |
Electricity & Power | ₹0.91 Cr | ₹0.75 Cr | ₹0.90 Cr | ₹0.50 Cr | ₹0.50 Cr |
Oil, Fuel & Natural gas | ₹0.05 Cr | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.04 Cr |
Employee Cost | ₹2.58 Cr | ₹2.24 Cr | ₹2.50 Cr | ₹1.36 Cr | ₹1.36 Cr |
Salaries, Wages & Bonus | ₹2.49 Cr | ₹2.09 Cr | ₹2.37 Cr | ₹1.19 Cr | ₹1.19 Cr |
Contributions to EPF & Pension Funds | - | - | - | - | - |
Workmen and Staff Welfare Expenses | ₹0.05 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.16 Cr | ₹0.16 Cr |
Other Employees Cost | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Manufacturing Expenses | ₹4.16 Cr | ₹4.29 Cr | ₹1.75 Cr | ₹1.21 Cr | ₹1.21 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.63 Cr | ₹2.75 Cr | ₹1.31 Cr | ₹0.81 Cr | ₹0.81 Cr |
Repairs and Maintenance | ₹0.47 Cr | ₹0.21 Cr | ₹0.07 Cr | ₹0.17 Cr | ₹0.17 Cr |
Packing Material Consumed | - | - | ₹0.00 Cr | - | - |
Other Mfg Exp | ₹1.06 Cr | ₹1.32 Cr | ₹0.36 Cr | ₹0.23 Cr | ₹0.23 Cr |
General and Administration Expenses | ₹3.81 Cr | ₹1.47 Cr | ₹1.92 Cr | ₹1.57 Cr | ₹1.57 Cr |
Rent , Rates & Taxes | ₹0.04 Cr | ₹0.02 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Insurance | ₹0.11 Cr | ₹0.04 Cr | ₹0.09 Cr | ₹0.03 Cr | ₹0.03 Cr |
Printing and stationery | ₹0.12 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr |
Professional and legal fees | ₹0.73 Cr | ₹0.10 Cr | ₹0.10 Cr | ₹0.34 Cr | ₹0.34 Cr |
Traveling and conveyance | ₹0.11 Cr | ₹0.14 Cr | ₹0.08 Cr | ₹0.14 Cr | ₹0.14 Cr |
Other Administration | ₹2.70 Cr | ₹1.12 Cr | ₹1.59 Cr | ₹1.01 Cr | ₹1.01 Cr |
Selling and Distribution Expenses | ₹0.99 Cr | ₹0.27 Cr | ₹0.66 Cr | ₹0.60 Cr | ₹0.60 Cr |
Advertisement & Sales Promotion | ₹0.03 Cr | ₹0.00 Cr | ₹0.36 Cr | - | - |
Sales Commissions & Incentives | ₹0.32 Cr | ₹0.26 Cr | ₹0.30 Cr | ₹0.59 Cr | ₹0.59 Cr |
Freight and Forwarding | ₹0.11 Cr | ₹0.01 Cr | - | - | - |
Handling and Clearing Charges | ₹0.02 Cr | - | - | - | - |
Other Selling Expenses | ₹0.52 Cr | - | - | - | - |
Miscellaneous Expenses | ₹0.36 Cr | ₹1.89 Cr | ₹0.17 Cr | ₹0.01 Cr | ₹0.01 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹1.84 Cr | - | - | - |
Other Miscellaneous Expenses | ₹0.36 Cr | ₹0.06 Cr | ₹0.17 Cr | ₹0.01 Cr | ₹0.01 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹70 Cr | ₹67 Cr | ₹47 Cr | ₹27 Cr | ₹27 Cr |
Operating Profit (Excl OI) | ₹7.32 Cr | ₹6.17 Cr | ₹1.46 Cr | ₹1.87 Cr | ₹1.87 Cr |
Other Income | ₹0.35 Cr | ₹0.22 Cr | ₹0.11 Cr | ₹0.22 Cr | ₹0.22 Cr |
Interest Received | ₹0.05 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.04 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.30 Cr | ₹0.17 Cr | ₹0.03 Cr | ₹0.18 Cr | ₹0.18 Cr |
Operating Profit | ₹7.67 Cr | ₹6.39 Cr | ₹1.56 Cr | ₹2.09 Cr | ₹2.09 Cr |
Interest | ₹2.04 Cr | ₹0.57 Cr | ₹1.03 Cr | ₹0.33 Cr | ₹0.33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.86 Cr | ₹0.50 Cr | ₹1.00 Cr | ₹0.22 Cr | ₹0.22 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.14 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Interest | ₹0.04 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.11 Cr | ₹0.11 Cr |
PBDT | ₹5.62 Cr | ₹5.82 Cr | ₹0.54 Cr | ₹1.76 Cr | ₹1.76 Cr |
Depreciation | ₹2.28 Cr | ₹1.13 Cr | ₹2.59 Cr | ₹1.40 Cr | ₹1.40 Cr |
Profit Before Taxation & Exceptional Items | ₹3.35 Cr | ₹4.70 Cr | ₹-2.06 Cr | ₹0.36 Cr | ₹0.36 Cr |
Exceptional Income / Expenses | ₹0.58 Cr | - | - | - | - |
Profit Before Tax | ₹3.93 Cr | ₹4.70 Cr | ₹-2.06 Cr | ₹0.36 Cr | ₹0.36 Cr |
Provision for Tax | ₹1.64 Cr | ₹1.82 Cr | ₹0.31 Cr | ₹0.27 Cr | ₹0.27 Cr |
Current Income Tax | ₹1.68 Cr | ₹1.86 Cr | ₹0.42 Cr | ₹0.25 Cr | ₹0.25 Cr |
Deferred Tax | ₹-0.04 Cr | ₹-0.04 Cr | ₹-0.11 Cr | ₹0.02 Cr | ₹0.02 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹2.29 Cr | ₹2.88 Cr | ₹-2.37 Cr | ₹0.09 Cr | ₹0.09 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.59 Cr | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2.88 Cr | ₹2.88 Cr | ₹-2.37 Cr | ₹0.09 Cr | ₹0.09 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹0.95 Cr | ₹1.58 Cr | - | - | - |
Appropriations | ₹3.83 Cr | ₹4.46 Cr | ₹-2.37 Cr | ₹0.09 Cr | ₹0.09 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.23 Cr | - | ₹-2.37 Cr | ₹0.09 Cr | ₹0.09 Cr |
Equity Dividend % | - | ₹20.00 | - | - | - |
Earnings Per Share | ₹3.58 | ₹12.52 | ₹-10.28 | ₹0.38 | ₹0.38 |
Adjusted EPS | ₹3.58 | ₹3.58 | ₹-2.94 | ₹0.11 | ₹0.11 |
Compare Income Statement of peers of SOTAC PHARMACEUTICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SOTAC PHARMACEUTICALS | ₹121.5 Cr | -1.1% | -20% | -8.1% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹441,838.0 Cr | 1% | 0.7% | 47.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹156,107.0 Cr | -1.1% | -5.8% | 61.7% | Stock Analytics | |
CIPLA | ₹120,270.0 Cr | 0.3% | -1.8% | 19.6% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹113,077.0 Cr | 6% | 11.8% | 20.3% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹97,041.2 Cr | -1.5% | -0.1% | 47% | Stock Analytics |
SOTAC PHARMACEUTICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SOTAC PHARMACEUTICALS | -1.1% |
-20% |
-8.1% |
SENSEX | -2.7% |
-0.8% |
9.9% |
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