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ALKEM LABORATORIES
Income Statement

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ALKEM LABORATORIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹19,303 Cr₹19,384 Cr₹17,939 Cr₹15,275 Cr₹13,111 Cr
     Sales ₹19,095 Cr₹19,102 Cr₹17,729 Cr₹15,095 Cr₹12,957 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹48 Cr₹53 Cr₹52 Cr₹58 Cr₹17 Cr
     Revenue from property development -----
     Other Operational Income ₹160 Cr₹228 Cr₹159 Cr₹122 Cr₹137 Cr
Less: Excise Duty -----
Net Sales ₹12,965 Cr₹12,668 Cr₹11,599 Cr₹10,634 Cr₹8,865 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-190 Cr₹14 Cr₹462 Cr₹-535 Cr₹-334 Cr
Raw Material Consumed ₹4,311 Cr₹4,313 Cr₹3,919 Cr₹4,101 Cr₹3,459 Cr
     Opening Raw Materials ₹869 Cr₹806 Cr₹790 Cr₹662 Cr₹495 Cr
     Purchases Raw Materials ₹2,855 Cr₹2,747 Cr₹2,547 Cr₹2,739 Cr₹2,188 Cr
     Closing Raw Materials ₹927 Cr₹869 Cr₹806 Cr₹790 Cr₹662 Cr
     Other Direct Purchases / Brought in cost ₹1,514 Cr₹1,629 Cr₹1,388 Cr₹1,490 Cr₹1,438 Cr
     Other raw material cost -----
Power & Fuel Cost ₹169 Cr₹163 Cr₹164 Cr₹163 Cr₹130 Cr
     Electricity & Power ₹169 Cr₹163 Cr₹164 Cr₹163 Cr₹130 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹2,454 Cr₹2,201 Cr₹2,131 Cr₹1,963 Cr₹1,621 Cr
     Salaries, Wages & Bonus ₹2,240 Cr₹2,008 Cr₹1,961 Cr₹1,797 Cr₹1,487 Cr
     Contributions to EPF & Pension Funds ₹126 Cr₹109 Cr₹102 Cr₹92 Cr₹75 Cr
     Workmen and Staff Welfare Expenses ₹71 Cr₹65 Cr₹68 Cr₹74 Cr₹59 Cr
     Other Employees Cost ₹17 Cr₹19 Cr--₹0.11 Cr
Other Manufacturing Expenses ₹1,283 Cr₹1,184 Cr₹972 Cr₹1,093 Cr₹748 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹201 Cr₹193 Cr₹168 Cr₹168 Cr₹158 Cr
     Repairs and Maintenance ₹161 Cr₹127 Cr₹114 Cr₹100 Cr₹77 Cr
     Packing Material Consumed ₹643 Cr₹611 Cr₹525 Cr₹615 Cr₹374 Cr
     Other Mfg Exp ₹278 Cr₹254 Cr₹165 Cr₹209 Cr₹140 Cr
General and Administration Expenses ₹851 Cr₹833 Cr₹820 Cr₹641 Cr₹507 Cr
     Rent , Rates & Taxes ₹38 Cr₹62 Cr₹79 Cr₹53 Cr₹49 Cr
     Insurance ₹69 Cr₹58 Cr₹50 Cr₹41 Cr₹35 Cr
     Printing and stationery -----
     Professional and legal fees ₹320 Cr₹309 Cr₹320 Cr₹264 Cr₹231 Cr
     Traveling and conveyance ₹396 Cr₹374 Cr₹345 Cr₹259 Cr₹174 Cr
     Other Administration ₹28 Cr₹29 Cr₹26 Cr₹24 Cr₹18 Cr
Selling and Distribution Expenses ₹1,320 Cr₹1,308 Cr₹1,340 Cr₹1,070 Cr₹701 Cr
     Advertisement & Sales Promotion ₹761 Cr₹807 Cr₹819 Cr₹597 Cr₹346 Cr
     Sales Commissions & Incentives ₹84 Cr₹81 Cr₹68 Cr₹69 Cr₹54 Cr
     Freight and Forwarding ₹27 Cr₹26 Cr₹25 Cr₹21 Cr₹17 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹448 Cr₹394 Cr₹429 Cr₹383 Cr₹284 Cr
Miscellaneous Expenses ₹255 Cr₹407 Cr₹181 Cr₹86 Cr₹91 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹13 Cr₹52 Cr₹4.88 Cr₹2.78 Cr₹8.28 Cr
     Losson disposal of fixed assets(net) -₹3.18 Cr₹12 Cr₹1.43 Cr₹2.96 Cr
     Losson foreign exchange fluctuations -₹34 Cr₹19 Cr₹1.65 Cr₹0.65 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹242 Cr₹318 Cr₹145 Cr₹80 Cr₹79 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹10,452 Cr₹10,422 Cr₹9,990 Cr₹8,581 Cr₹6,923 Cr
Operating Profit (Excl OI) ₹2,512 Cr₹2,245 Cr₹1,609 Cr₹2,053 Cr₹1,942 Cr
Other Income ₹494 Cr₹311 Cr₹216 Cr₹163 Cr₹233 Cr
     Interest Received ₹359 Cr₹276 Cr₹171 Cr₹123 Cr₹90 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹4.60 Cr--₹3.40 Cr₹42 Cr
     Profits on sale of Investments ₹11 Cr₹15 Cr₹2.16 Cr₹3.38 Cr₹10 Cr
     Provision Written Back ₹16 Cr₹1.98 Cr₹1.75 Cr₹16 Cr-
     Foreign Exchange Gains ₹38 Cr---₹46 Cr
     Others ₹66 Cr₹18 Cr₹41 Cr₹17 Cr₹45 Cr
Operating Profit ₹3,006 Cr₹2,556 Cr₹1,826 Cr₹2,216 Cr₹2,176 Cr
Interest ₹122 Cr₹112 Cr₹107 Cr₹52 Cr₹59 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹34 Cr₹17 Cr₹14 Cr₹12 Cr₹10 Cr
     Other Interest ₹87 Cr₹96 Cr₹94 Cr₹41 Cr₹49 Cr
PBDT ₹2,884 Cr₹2,444 Cr₹1,718 Cr₹2,163 Cr₹2,117 Cr
Depreciation ₹357 Cr₹299 Cr₹310 Cr₹304 Cr₹275 Cr
Profit Before Taxation & Exceptional Items ₹2,527 Cr₹2,145 Cr₹1,408 Cr₹1,859 Cr₹1,842 Cr
Exceptional Income / Expenses -₹-121 Cr₹-103 Cr₹-15 Cr-
Profit Before Tax ₹2,527 Cr₹2,023 Cr₹1,305 Cr₹1,844 Cr₹1,842 Cr
Provision for Tax ₹311 Cr₹212 Cr₹298 Cr₹164 Cr₹224 Cr
     Current Income Tax ₹524 Cr₹422 Cr₹274 Cr₹362 Cr₹397 Cr
     Deferred Tax ₹-124 Cr₹-10 Cr₹66 Cr₹-46 Cr₹-64 Cr
     Other taxes ₹-89 Cr₹-200 Cr₹-42 Cr₹-152 Cr₹-109 Cr
Profit After Tax ₹2,216 Cr₹1,811 Cr₹1,007 Cr₹1,680 Cr₹1,618 Cr
Extra items -----
Minority Interest ₹-50 Cr₹-16 Cr₹-23 Cr₹-35 Cr₹-33 Cr
Share of Associate ₹-0.62 Cr----
Other Consolidated Items -----
Consolidated Net Profit ₹2,165 Cr₹1,796 Cr₹984 Cr₹1,646 Cr₹1,585 Cr
Adjustments to PAT -----
Profit Balance B/F ₹8,310 Cr₹7,052 Cr₹6,594 Cr₹5,367 Cr₹4,117 Cr
Appropriations ₹10,475 Cr₹8,848 Cr₹7,578 Cr₹7,012 Cr₹5,702 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹60 Cr₹120 Cr₹48 Cr₹60 Cr₹36 Cr
Equity Dividend % ₹2,250.00₹2,000.00₹2,500.00₹1,700.00₹1,500.00
Earnings Per Share ₹181.14₹150.21₹82.32₹137.65₹132.58
Adjusted EPS ₹181.14₹150.21₹82.32₹137.65₹132.58

Compare Income Statement of peers of ALKEM LABORATORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ALKEM LABORATORIES ₹60,020.7 Cr 0.4% 3.6% -3.8% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹407,551.0 Cr 0.4% 1.8% 4.5% Stock Analytics
DIVIS LABORATORIES ₹175,704.0 Cr -1.1% 0.1% 45.6% Stock Analytics
CIPLA ₹123,675.0 Cr 3.8% 1.2% -1.1% Stock Analytics
TORRENT PHARMACEUTICALS ₹121,925.0 Cr 2.2% 11.7% 11.7% Stock Analytics
DR REDDYS LABORATORIES ₹106,626.0 Cr 1.4% -3.3% -7.2% Stock Analytics


ALKEM LABORATORIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ALKEM LABORATORIES

0.4%

3.6%

-3.8%

SENSEX

-0.4%

-1.6%

1.3%


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