ABBOTT INDIA
|
ABBOTT INDIA Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,490 Cr | ₹5,027 Cr | ₹4,470 Cr | ₹4,093 Cr | ₹3,679 Cr |
Sales | ₹5,426 Cr | ₹4,963 Cr | ₹4,409 Cr | ₹4,054 Cr | ₹3,640 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹62 Cr | ₹61 Cr | ₹58 Cr | ₹23 Cr | ₹22 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.00 Cr | ₹3.02 Cr | ₹2.43 Cr | ₹16 Cr | ₹16 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,349 Cr | ₹4,913 Cr | ₹4,310 Cr | ₹4,093 Cr | ₹3,679 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹66 Cr | ₹-22 Cr | ₹-104 Cr | ₹61 Cr | ₹-2.19 Cr |
Raw Material Consumed | ₹2,909 Cr | ₹2,679 Cr | ₹2,495 Cr | ₹2,254 Cr | ₹2,091 Cr |
Opening Raw Materials | ₹112 Cr | ₹164 Cr | ₹78 Cr | ₹96 Cr | ₹77 Cr |
Purchases Raw Materials | ₹586 Cr | ₹443 Cr | ₹541 Cr | ₹433 Cr | ₹426 Cr |
Closing Raw Materials | ₹139 Cr | ₹112 Cr | ₹164 Cr | ₹78 Cr | ₹96 Cr |
Other Direct Purchases / Brought in cost | ₹2,350 Cr | ₹2,184 Cr | ₹2,041 Cr | ₹1,803 Cr | ₹1,684 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr |
Electricity & Power | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹564 Cr | ₹579 Cr | ₹493 Cr | ₹476 Cr | ₹436 Cr |
Salaries, Wages & Bonus | ₹508 Cr | ₹521 Cr | ₹443 Cr | ₹431 Cr | ₹394 Cr |
Contributions to EPF & Pension Funds | ₹31 Cr | ₹30 Cr | ₹29 Cr | ₹27 Cr | ₹25 Cr |
Workmen and Staff Welfare Expenses | ₹13 Cr | ₹15 Cr | ₹11 Cr | ₹8.94 Cr | ₹7.53 Cr |
Other Employees Cost | ₹12 Cr | ₹13 Cr | ₹9.75 Cr | ₹8.77 Cr | ₹8.48 Cr |
Other Manufacturing Expenses | ₹20 Cr | ₹21 Cr | ₹17 Cr | ₹18 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹11 Cr | ₹11 Cr | ₹9.36 Cr | ₹9.52 Cr | ₹8.89 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹8.91 Cr | ₹9.90 Cr | ₹7.15 Cr | ₹8.81 Cr | ₹5.54 Cr |
General and Administration Expenses | ₹259 Cr | ₹229 Cr | ₹200 Cr | ₹210 Cr | ₹267 Cr |
Rent , Rates & Taxes | ₹28 Cr | ₹13 Cr | ₹29 Cr | ₹18 Cr | ₹68 Cr |
Insurance | ₹4.14 Cr | ₹3.51 Cr | ₹3.30 Cr | ₹2.89 Cr | ₹2.76 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹126 Cr | ₹153 Cr | ₹129 Cr | ₹77 Cr | ₹85 Cr |
Traveling and conveyance | ₹99 Cr | ₹57 Cr | ₹37 Cr | ₹110 Cr | ₹110 Cr |
Other Administration | ₹101 Cr | ₹59 Cr | ₹39 Cr | ₹112 Cr | ₹112 Cr |
Selling and Distribution Expenses | ₹218 Cr | ₹250 Cr | ₹200 Cr | ₹222 Cr | ₹191 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹91 Cr | ₹80 Cr | ₹78 Cr | ₹81 Cr | ₹65 Cr |
Bad debts /advances written off | ₹0.05 Cr | ₹0.19 Cr | ₹2.57 Cr | ₹0.27 Cr | ₹0.69 Cr |
Provision for doubtful debts | - | ₹1.22 Cr | ₹2.80 Cr | ₹0.39 Cr | ₹0.50 Cr |
Losson disposal of fixed assets(net) | ₹0.26 Cr | - | ₹0.25 Cr | ₹0.56 Cr | ₹0.14 Cr |
Losson foreign exchange fluctuations | ₹4.31 Cr | ₹4.16 Cr | ₹3.76 Cr | ₹8.08 Cr | ₹4.29 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹86 Cr | ₹75 Cr | ₹69 Cr | ₹72 Cr | ₹59 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,143 Cr | ₹3,832 Cr | ₹3,391 Cr | ₹3,337 Cr | ₹3,075 Cr |
Operating Profit (Excl OI) | ₹1,205 Cr | ₹1,082 Cr | ₹919 Cr | ₹756 Cr | ₹604 Cr |
Other Income | ₹154 Cr | ₹83 Cr | ₹83 Cr | ₹115 Cr | ₹114 Cr |
Interest Received | ₹144 Cr | ₹76 Cr | ₹80 Cr | ₹113 Cr | ₹101 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.04 Cr | ₹9.78 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹7.22 Cr | ₹4.87 Cr | ₹2.57 Cr | ₹0.27 Cr | ₹0.69 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.01 Cr | ₹2.42 Cr | ₹1.18 Cr | ₹1.20 Cr | ₹2.06 Cr |
Operating Profit | ₹1,360 Cr | ₹1,165 Cr | ₹1,002 Cr | ₹871 Cr | ₹718 Cr |
Interest | ₹16 Cr | ₹19 Cr | ₹18 Cr | ₹8.53 Cr | ₹2.25 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹16 Cr | ₹19 Cr | ₹18 Cr | ₹8.53 Cr | ₹2.25 Cr |
PBDT | ₹1,344 Cr | ₹1,146 Cr | ₹984 Cr | ₹862 Cr | ₹716 Cr |
Depreciation | ₹70 Cr | ₹66 Cr | ₹58 Cr | ₹60 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹1,274 Cr | ₹1,080 Cr | ₹926 Cr | ₹803 Cr | ₹699 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,274 Cr | ₹1,080 Cr | ₹926 Cr | ₹803 Cr | ₹699 Cr |
Provision for Tax | ₹324 Cr | ₹281 Cr | ₹235 Cr | ₹210 Cr | ₹249 Cr |
Current Income Tax | ₹329 Cr | ₹277 Cr | ₹243 Cr | ₹208 Cr | ₹248 Cr |
Deferred Tax | ₹-1.19 Cr | ₹-0.13 Cr | ₹-3.79 Cr | ₹1.48 Cr | ₹2.65 Cr |
Other taxes | ₹-3.81 Cr | ₹4.18 Cr | ₹-3.71 Cr | ₹0.25 Cr | ₹-2.58 Cr |
Profit After Tax | ₹949 Cr | ₹799 Cr | ₹691 Cr | ₹593 Cr | ₹450 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹949 Cr | ₹799 Cr | ₹691 Cr | ₹593 Cr | ₹450 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,158 Cr | ₹2,024 Cr | ₹1,934 Cr | ₹1,574 Cr | ₹1,309 Cr |
Appropriations | ₹3,108 Cr | ₹2,823 Cr | ₹2,624 Cr | ₹2,166 Cr | ₹1,759 Cr |
General Reserves | ₹95 Cr | ₹80 Cr | ₹69 Cr | ₹59 Cr | ₹45 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹584 Cr | ₹584 Cr | ₹531 Cr | ₹174 Cr | ₹141 Cr |
Equity Dividend % | ₹3,250.00 | ₹2,750.00 | ₹2,750.00 | ₹2,500.00 | ₹650.00 |
Earnings Per Share | ₹446.78 | ₹375.86 | ₹325.03 | ₹279.03 | ₹211.93 |
Adjusted EPS | ₹446.78 | ₹375.86 | ₹325.03 | ₹279.03 | ₹211.93 |
Compare Income Statement of peers of ABBOTT INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ABBOTT INDIA | ₹53,979.9 Cr | -5.6% | -6.9% | 27.4% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹356,625.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹112,938.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DIVIS LABORATORIES | ₹101,315.0 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,276.9 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹93,921.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
ABBOTT INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ABBOTT INDIA | -5.6% |
-6.9% |
27.4% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses