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AARTI DRUGS
Income Statement

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AARTI DRUGS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,716 Cr₹2,489 Cr₹2,155 Cr₹1,806 Cr₹1,561 Cr
     Sales ₹2,716 Cr₹2,489 Cr₹2,155 Cr₹1,806 Cr₹1,561 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹2,716 Cr₹2,489 Cr₹2,155 Cr₹1,806 Cr₹1,561 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.76 Cr₹-86 Cr₹-12 Cr₹-51 Cr₹17 Cr
Raw Material Consumed ₹1,815 Cr₹1,701 Cr₹1,275 Cr₹1,179 Cr₹997 Cr
     Opening Raw Materials ₹222 Cr₹199 Cr₹122 Cr₹94 Cr₹108 Cr
     Purchases Raw Materials ₹1,669 Cr₹1,614 Cr₹1,241 Cr₹1,118 Cr₹939 Cr
     Closing Raw Materials ₹197 Cr₹222 Cr₹199 Cr₹122 Cr₹94 Cr
     Other Direct Purchases / Brought in cost ₹121 Cr₹109 Cr₹111 Cr₹88 Cr₹44 Cr
     Other raw material cost -----
Power & Fuel Cost ₹156 Cr₹128 Cr₹98 Cr₹104 Cr₹84 Cr
     Electricity & Power ₹153 Cr₹126 Cr₹96 Cr₹102 Cr₹83 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹3.12 Cr₹2.62 Cr₹2.65 Cr₹2.11 Cr₹1.49 Cr
Employee Cost ₹80 Cr₹69 Cr₹66 Cr₹61 Cr₹55 Cr
     Salaries, Wages & Bonus ₹77 Cr₹66 Cr₹62 Cr₹57 Cr₹51 Cr
     Contributions to EPF & Pension Funds ₹2.31 Cr₹2.38 Cr₹2.17 Cr₹2.25 Cr₹2.05 Cr
     Workmen and Staff Welfare Expenses ₹1.50 Cr₹1.36 Cr₹1.33 Cr₹1.77 Cr₹1.63 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹242 Cr₹231 Cr₹181 Cr₹160 Cr₹143 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹76 Cr₹79 Cr₹67 Cr₹60 Cr₹52 Cr
     Repairs and Maintenance ₹21 Cr₹13 Cr₹10 Cr₹8.24 Cr₹5.86 Cr
     Packing Material Consumed ₹48 Cr₹49 Cr₹36 Cr₹32 Cr₹30 Cr
     Other Mfg Exp ₹96 Cr₹89 Cr₹68 Cr₹60 Cr₹55 Cr
General and Administration Expenses ₹28 Cr₹30 Cr₹29 Cr₹21 Cr₹14 Cr
     Rent , Rates & Taxes -----
     Insurance ₹7.20 Cr₹7.88 Cr₹7.04 Cr₹6.83 Cr₹2.95 Cr
     Printing and stationery ₹0.20 Cr₹0.16 Cr₹0.09 Cr₹0.29 Cr₹0.21 Cr
     Professional and legal fees ₹5.66 Cr₹6.34 Cr₹5.55 Cr₹3.82 Cr₹2.32 Cr
     Traveling and conveyance ₹2.02 Cr₹1.36 Cr₹0.71 Cr₹1.22 Cr₹1.03 Cr
     Other Administration ₹15 Cr₹16 Cr₹16 Cr₹10 Cr₹8.76 Cr
Selling and Distribution Expenses ₹76 Cr₹74 Cr₹71 Cr₹59 Cr₹38 Cr
     Advertisement & Sales Promotion ₹1.17 Cr₹1.35 Cr₹0.98 Cr₹1.55 Cr₹1.90 Cr
     Sales Commissions & Incentives ₹19 Cr₹15 Cr₹23 Cr₹25 Cr₹10 Cr
     Freight and Forwarding ₹46 Cr₹51 Cr₹40 Cr₹27 Cr₹20 Cr
     Handling and Clearing Charges ₹5.58 Cr₹5.49 Cr₹5.93 Cr₹4.80 Cr₹4.34 Cr
     Other Selling Expenses ₹4.27 Cr₹2.02 Cr₹1.41 Cr₹0.91 Cr₹1.67 Cr
Miscellaneous Expenses ₹11 Cr₹8.95 Cr₹5.54 Cr₹6.88 Cr₹3.11 Cr
     Bad debts /advances written off ₹1.53 Cr₹1.69 Cr₹0.85 Cr₹3.85 Cr₹0.25 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 ₹9.14 Cr₹7.26 Cr₹4.70 Cr₹3.03 Cr₹2.86 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,407 Cr₹2,156 Cr₹1,714 Cr₹1,541 Cr₹1,350 Cr
Operating Profit (Excl OI) ₹309 Cr₹333 Cr₹440 Cr₹266 Cr₹211 Cr
Other Income ₹2.19 Cr₹11 Cr₹4.53 Cr₹1.48 Cr₹2.41 Cr
     Interest Received ₹0.70 Cr₹0.72 Cr₹2.60 Cr₹1.13 Cr₹1.16 Cr
     Dividend Received ₹0.00 Cr₹1.60 Cr₹1.02 Cr₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹1.49 Cr₹9.00 Cr₹0.91 Cr₹0.35 Cr₹1.25 Cr
Operating Profit ₹312 Cr₹344 Cr₹445 Cr₹267 Cr₹213 Cr
Interest ₹37 Cr₹24 Cr₹26 Cr₹37 Cr₹44 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹9.93 Cr₹12 Cr₹17 Cr₹19 Cr₹20 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.85 Cr₹3.16 Cr₹3.27 Cr₹3.70 Cr₹3.55 Cr
     Other Interest ₹23 Cr₹9.05 Cr₹6.44 Cr₹15 Cr₹20 Cr
PBDT ₹275 Cr₹320 Cr₹419 Cr₹230 Cr₹170 Cr
Depreciation ₹50 Cr₹50 Cr₹50 Cr₹49 Cr₹43 Cr
Profit Before Taxation & Exceptional Items ₹224 Cr₹270 Cr₹369 Cr₹181 Cr₹127 Cr
Exceptional Income / Expenses --₹0.23 Cr₹4.47 Cr₹3.77 Cr
Profit Before Tax ₹224 Cr₹270 Cr₹369 Cr₹185 Cr₹131 Cr
Provision for Tax ₹58 Cr₹65 Cr₹89 Cr₹44 Cr₹41 Cr
     Current Income Tax ₹59 Cr₹70 Cr₹93 Cr₹46 Cr₹34 Cr
     Deferred Tax ₹-1.04 Cr₹-4.78 Cr₹-4.46 Cr₹-9.45 Cr₹8.71 Cr
     Other taxes --₹0.08 Cr₹7.30 Cr₹-1.16 Cr
Profit After Tax ₹166 Cr₹205 Cr₹280 Cr₹141 Cr₹90 Cr
Extra items -----
Minority Interest ₹-0.05 Cr₹0.04 Cr₹0.02 Cr₹0.00 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹166 Cr₹205 Cr₹280 Cr₹141 Cr₹90 Cr
Adjustments to PAT -----
Profit Balance B/F ₹879 Cr₹754 Cr₹592 Cr₹496 Cr₹417 Cr
Appropriations ₹1,045 Cr₹959 Cr₹872 Cr₹637 Cr₹507 Cr
     General Reserves ₹15 Cr₹20 Cr₹26 Cr₹14 Cr₹8.70 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.02 Cr₹51 Cr₹69 Cr₹27 Cr₹2.72 Cr
Equity Dividend % ₹10.00₹10.00₹25.00₹20.00₹10.00
Earnings Per Share ₹17.96₹22.14₹30.09₹60.69₹38.06
Adjusted EPS ₹17.96₹22.14₹30.09₹15.17₹9.51

Compare Income Statement of peers of AARTI DRUGS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AARTI DRUGS ₹4,598.7 Cr 0.8% 11.9% 18.5% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹364,831.0 Cr -0.1% -2.8% 50.3% Stock Analytics
CIPLA ₹113,471.0 Cr 4.5% -3.1% 52.8% Stock Analytics
DR REDDYS LABORATORIES ₹103,713.0 Cr 4.6% 1.4% 22.2% Stock Analytics
DIVIS LABORATORIES ₹101,960.0 Cr 4.7% 10.8% 18.1% Stock Analytics
ZYDUS LIFESCIENCES ₹95,687.8 Cr 3.1% -4.1% 80.4% Stock Analytics


AARTI DRUGS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AARTI DRUGS

0.8%

11.9%

18.5%

SENSEX

1.3%

2.6%

24%


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