ALKEM LABORATORIES
|
ALKEM LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
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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