VALIANT LABORATORIES
|
VALIANT LABORATORIES Last 5 Year Income Statement History
[Consolidated]
| Mar2024 | Mar2023 | |
|---|---|---|
| INCOME : | ||
| Gross Sales | ₹182 Cr | ₹334 Cr |
| Sales | ₹180 Cr | ₹332 Cr |
| Job Work/ Contract Receipts | - | - |
| Processing Charges / Service Income | - | - |
| Revenue from property development | - | - |
| Other Operational Income | ₹1.87 Cr | ₹1.80 Cr |
| Less: Excise Duty | - | - |
| Net Sales | ₹182 Cr | ₹334 Cr |
| EXPENDITURE : | ||
| Increase/Decrease in Stock | ₹-1.14 Cr | ₹-0.24 Cr |
| Raw Material Consumed | ₹169 Cr | ₹277 Cr |
| Opening Raw Materials | ₹37 Cr | ₹11 Cr |
| Purchases Raw Materials | ₹164 Cr | ₹273 Cr |
| Closing Raw Materials | ₹32 Cr | ₹7.87 Cr |
| Other Direct Purchases / Brought in cost | - | ₹0.28 Cr |
| Other raw material cost | - | - |
| Power & Fuel Cost | ₹8.33 Cr | ₹7.37 Cr |
| Electricity & Power | ₹8.21 Cr | ₹7.26 Cr |
| Oil, Fuel & Natural gas | - | - |
| Coals etc | - | - |
| Other power & fuel | ₹0.12 Cr | ₹0.11 Cr |
| Employee Cost | ₹4.31 Cr | ₹4.61 Cr |
| Salaries, Wages & Bonus | ₹3.87 Cr | ₹4.06 Cr |
| Contributions to EPF & Pension Funds | ₹0.20 Cr | ₹0.40 Cr |
| Workmen and Staff Welfare Expenses | ₹0.24 Cr | ₹0.16 Cr |
| Other Employees Cost | - | - |
| Other Manufacturing Expenses | ₹6.15 Cr | ₹5.13 Cr |
| Sub-contracted / Out sourced services | - | - |
| Processing Charges | ₹2.86 Cr | ₹2.18 Cr |
| Repairs and Maintenance | ₹2.23 Cr | ₹1.61 Cr |
| Packing Material Consumed | ₹0.72 Cr | ₹0.80 Cr |
| Other Mfg Exp | ₹0.34 Cr | ₹0.55 Cr |
| General and Administration Expenses | ₹0.78 Cr | ₹0.90 Cr |
| Rent , Rates & Taxes | - | - |
| Insurance | ₹0.21 Cr | ₹0.15 Cr |
| Printing and stationery | - | - |
| Professional and legal fees | ₹0.42 Cr | ₹0.43 Cr |
| Traveling and conveyance | - | - |
| Other Administration | ₹0.16 Cr | ₹0.32 Cr |
| Selling and Distribution Expenses | ₹2.00 Cr | ₹2.97 Cr |
| Advertisement & Sales Promotion | - | - |
| Sales Commissions & Incentives | ₹0.67 Cr | ₹1.79 Cr |
| Freight and Forwarding | ₹1.32 Cr | ₹1.17 Cr |
| Handling and Clearing Charges | - | - |
| Other Selling Expenses | ₹0.01 Cr | ₹0.01 Cr |
| Miscellaneous Expenses | ₹1.37 Cr | ₹1.34 Cr |
| Bad debts /advances written off | - | - |
| Provision for doubtful debts | - | ₹0.24 Cr |
| Losson disposal of fixed assets(net) | - | - |
| Losson foreign exchange fluctuations | - | - |
| Losson sale of non-trade current investments | - | - |
| Other Miscellaneous Expenses | ₹1.37 Cr | ₹1.10 Cr |
| Less: Expenses Capitalised | - | - |
| Total Expenditure | ₹190 Cr | ₹299 Cr |
| Operating Profit (Excl OI) | ₹-8.41 Cr | ₹35 Cr |
| Other Income | ₹9.68 Cr | ₹4.89 Cr |
| Interest Received | ₹2.68 Cr | ₹0.10 Cr |
| Dividend Received | - | - |
| Profit on sale of Fixed Assets | - | - |
| Profits on sale of Investments | ₹3.20 Cr | - |
| Provision Written Back | ₹0.00 Cr | ₹0.02 Cr |
| Foreign Exchange Gains | ₹0.29 Cr | ₹0.58 Cr |
| Others | ₹3.52 Cr | ₹4.18 Cr |
| Operating Profit | ₹1.27 Cr | ₹40 Cr |
| Interest | ₹0.08 Cr | ₹0.25 Cr |
| InterestonDebenture / Bonds | - | - |
| Interest on Term Loan | ₹0.01 Cr | ₹0.20 Cr |
| Intereston Fixed deposits | - | - |
| Bank Charges etc | - | - |
| Other Interest | ₹0.07 Cr | ₹0.05 Cr |
| PBDT | ₹1.20 Cr | ₹40 Cr |
| Depreciation | ₹1.97 Cr | ₹1.56 Cr |
| Profit Before Taxation & Exceptional Items | ₹-0.77 Cr | ₹38 Cr |
| Exceptional Income / Expenses | - | - |
| Profit Before Tax | ₹-0.77 Cr | ₹38 Cr |
| Provision for Tax | ₹-1.09 Cr | ₹9.14 Cr |
| Current Income Tax | ₹-0.98 Cr | ₹8.80 Cr |
| Deferred Tax | ₹-0.11 Cr | ₹0.34 Cr |
| Other taxes | - | - |
| Profit After Tax | ₹0.32 Cr | ₹29 Cr |
| Extra items | - | - |
| Minority Interest | - | - |
| Share of Associate | - | - |
| Other Consolidated Items | - | - |
| Consolidated Net Profit | ₹0.32 Cr | ₹29 Cr |
| Adjustments to PAT | - | - |
| Profit Balance B/F | ₹52 Cr | ₹23 Cr |
| Appropriations | ₹52 Cr | ₹52 Cr |
| General Reserves | - | - |
| Proposed Equity Dividend | - | - |
| Corporate dividend tax | - | - |
| Other Appropriation | ₹-0.18 Cr | ₹-0.03 Cr |
| Equity Dividend % | - | - |
| Earnings Per Share | ₹0.07 | ₹8.91 |
| Adjusted EPS | ₹0.07 | ₹8.91 |
Compare Income Statement of peers of VALIANT LABORATORIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| VALIANT LABORATORIES | ₹435.0 Cr | -0.5% | -9.3% | -51.2% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹423,974.0 Cr | 1.3% | -4.7% | 22.8% | Stock Analytics | |
| DIVIS LABORATORIES | ₹161,729.0 Cr | 6.3% | 3.3% | 59.2% | Stock Analytics | |
| CIPLA | ₹116,999.0 Cr | -0.7% | -3.3% | 2.1% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹101,771.0 Cr | 2.1% | -9.7% | -0.3% | Stock Analytics | |
| ZYDUS LIFESCIENCES | ₹97,951.9 Cr | 2.1% | -2.8% | 26.4% | Stock Analytics | |
VALIANT LABORATORIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| VALIANT LABORATORIES | -0.5% |
-9.3% |
-51.2% |
| SENSEX | 2.7% |
0.8% |
9.7% |
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