ALEMBIC
|
ALEMBIC Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹78 Cr | ₹74 Cr | ₹74 Cr | ₹124 Cr | ₹127 Cr |
Sales | ₹14 Cr | ₹8.71 Cr | ₹37 Cr | ₹53 Cr | ₹58 Cr |
Job Work/ Contract Receipts | ₹13 Cr | ₹14 Cr | ₹7.36 Cr | ₹7.08 Cr | ₹4.26 Cr |
Processing Charges / Service Income | ₹27 Cr | ₹23 Cr | ₹22 Cr | ₹25 Cr | ₹20 Cr |
Revenue from property development | ₹18 Cr | ₹22 Cr | ₹0.49 Cr | ₹31 Cr | ₹39 Cr |
Other Operational Income | ₹6.85 Cr | ₹5.68 Cr | ₹6.67 Cr | ₹6.93 Cr | ₹6.03 Cr |
Less: Excise Duty | - | - | - | - | ₹1.78 Cr |
Net Sales | ₹78 Cr | ₹74 Cr | ₹74 Cr | ₹124 Cr | ₹125 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-34 Cr | ₹-18 Cr | ₹-12 Cr | ₹8.86 Cr | ₹18 Cr |
Raw Material Consumed | ₹57 Cr | ₹40 Cr | ₹25 Cr | ₹45 Cr | ₹61 Cr |
Opening Raw Materials | ₹3.24 Cr | ₹2.37 Cr | ₹8.43 Cr | ₹3.14 Cr | ₹4.27 Cr |
Purchases Raw Materials | ₹55 Cr | ₹41 Cr | ₹19 Cr | ₹51 Cr | ₹60 Cr |
Closing Raw Materials | ₹1.57 Cr | ₹3.24 Cr | ₹2.37 Cr | ₹8.43 Cr | ₹3.14 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.15 Cr | ₹0.42 Cr | ₹0.91 Cr | ₹2.34 Cr | ₹1.11 Cr |
Electricity & Power | ₹0.15 Cr | ₹0.42 Cr | ₹0.91 Cr | ₹2.34 Cr | ₹1.11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹21 Cr | ₹23 Cr | ₹21 Cr | ₹21 Cr | ₹20 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹1.65 Cr | ₹1.61 Cr | ₹1.13 Cr | ₹0.80 Cr | ₹0.78 Cr |
Workmen and Staff Welfare Expenses | ₹0.31 Cr | ₹0.43 Cr | ₹0.74 Cr | ₹0.46 Cr | ₹0.50 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹8.30 Cr | ₹5.91 Cr | ₹26 Cr | ₹20 Cr | ₹6.08 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.99 Cr | ₹4.27 Cr | ₹4.52 Cr | ₹4.41 Cr | ₹4.76 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.31 Cr | ₹1.64 Cr | ₹21 Cr | ₹16 Cr | ₹1.32 Cr |
General and Administration Expenses | ₹9.12 Cr | ₹6.63 Cr | ₹8.30 Cr | ₹7.15 Cr | ₹6.80 Cr |
Rent , Rates & Taxes | ₹2.62 Cr | ₹2.90 Cr | ₹3.03 Cr | ₹2.19 Cr | ₹2.64 Cr |
Insurance | ₹0.61 Cr | ₹0.73 Cr | ₹0.51 Cr | ₹0.45 Cr | ₹0.51 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.60 Cr | ₹2.76 Cr | ₹4.15 Cr | ₹3.97 Cr | ₹3.30 Cr |
Traveling and conveyance | ₹0.14 Cr | ₹0.09 Cr | ₹0.45 Cr | ₹0.40 Cr | ₹0.20 Cr |
Other Administration | ₹0.29 Cr | ₹0.25 Cr | ₹0.61 Cr | ₹0.55 Cr | ₹0.35 Cr |
Selling and Distribution Expenses | ₹0.69 Cr | ₹0.92 Cr | ₹0.87 Cr | ₹0.11 Cr | ₹0.34 Cr |
Advertisement & Sales Promotion | ₹0.69 Cr | ₹0.92 Cr | ₹0.87 Cr | ₹0.11 Cr | ₹0.34 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.93 Cr | ₹4.37 Cr | ₹2.23 Cr | ₹1.56 Cr | ₹1.75 Cr |
Bad debts /advances written off | - | ₹2.52 Cr | ₹0.14 Cr | - | - |
Provision for doubtful debts | - | - | ₹0.64 Cr | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.93 Cr | ₹1.86 Cr | ₹1.45 Cr | ₹1.56 Cr | ₹1.75 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹64 Cr | ₹63 Cr | ₹71 Cr | ₹106 Cr | ₹114 Cr |
Operating Profit (Excl OI) | ₹14 Cr | ₹10 Cr | ₹3.14 Cr | ₹18 Cr | ₹11 Cr |
Other Income | ₹89 Cr | ₹11 Cr | ₹94 Cr | ₹29 Cr | ₹37 Cr |
Interest Received | ₹1.12 Cr | ₹0.84 Cr | ₹0.24 Cr | ₹0.37 Cr | ₹0.22 Cr |
Dividend Received | ₹79 Cr | ₹0.38 Cr | ₹88 Cr | ₹24 Cr | ₹24 Cr |
Profit on sale of Fixed Assets | ₹1.96 Cr | ₹0.24 Cr | ₹0.51 Cr | ₹-0.72 Cr | ₹3.20 Cr |
Profits on sale of Investments | ₹1.63 Cr | ₹5.19 Cr | ₹1.58 Cr | ₹1.95 Cr | ₹6.33 Cr |
Provision Written Back | ₹1.20 Cr | ₹0.41 Cr | - | - | ₹0.02 Cr |
Foreign Exchange Gains | ₹0.01 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹0.20 Cr | ₹0.33 Cr |
Others | ₹4.68 Cr | ₹3.79 Cr | ₹3.19 Cr | ₹3.93 Cr | ₹2.48 Cr |
Operating Profit | ₹103 Cr | ₹21 Cr | ₹97 Cr | ₹48 Cr | ₹48 Cr |
Interest | ₹0.39 Cr | ₹0.36 Cr | ₹0.29 Cr | ₹0.22 Cr | ₹0.17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.39 Cr | ₹0.36 Cr | ₹0.29 Cr | ₹0.22 Cr | ₹0.17 Cr |
PBDT | ₹103 Cr | ₹21 Cr | ₹96 Cr | ₹47 Cr | ₹48 Cr |
Depreciation | ₹4.86 Cr | ₹3.94 Cr | ₹3.23 Cr | ₹2.63 Cr | ₹3.78 Cr |
Profit Before Taxation & Exceptional Items | ₹98 Cr | ₹17 Cr | ₹93 Cr | ₹45 Cr | ₹44 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹98 Cr | ₹17 Cr | ₹93 Cr | ₹45 Cr | ₹44 Cr |
Provision for Tax | ₹12 Cr | ₹3.20 Cr | ₹0.13 Cr | ₹3.59 Cr | ₹2.40 Cr |
Current Income Tax | ₹12 Cr | ₹2.90 Cr | - | ₹4.63 Cr | ₹4.31 Cr |
Deferred Tax | ₹0.21 Cr | ₹0.35 Cr | ₹0.28 Cr | ₹-0.83 Cr | ₹0.30 Cr |
Other taxes | ₹-0.15 Cr | ₹-0.06 Cr | ₹0.13 Cr | ₹-0.21 Cr | ₹-2.22 Cr |
Profit After Tax | ₹86 Cr | ₹14 Cr | ₹93 Cr | ₹41 Cr | ₹42 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹136 Cr | ₹329 Cr | ₹236 Cr | ₹172 Cr | ₹121 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹222 Cr | ₹343 Cr | ₹329 Cr | ₹213 Cr | ₹163 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,444 Cr | ₹1,122 Cr | ₹849 Cr | ₹665 Cr | ₹536 Cr |
Appropriations | ₹1,666 Cr | ₹1,465 Cr | ₹1,178 Cr | ₹878 Cr | ₹699 Cr |
General Reserves | ₹20 Cr | - | ₹50 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹129 Cr | ₹21 Cr | ₹175 Cr | ₹29 Cr | ₹34 Cr |
Equity Dividend % | ₹90.00 | ₹10.00 | ₹30.00 | ₹10.00 | ₹10.00 |
Earnings Per Share | ₹8.65 | ₹13.35 | ₹12.82 | ₹8.30 | ₹6.10 |
Adjusted EPS | ₹8.65 | ₹13.35 | ₹12.82 | ₹8.30 | ₹6.10 |
Compare Income Statement of peers of ALEMBIC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ALEMBIC | ₹2,376.2 Cr | 0.5% | -21.6% | 37.1% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
ALEMBIC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ALEMBIC | 0.5% |
-21.6% |
37.1% |
SENSEX | -2.6% |
-0% |
21% |
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