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AMRUTANJAN HEALTH CARE
Income Statement

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AMRUTANJAN HEALTH CARE Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹452 Cr₹421 Cr₹380 Cr₹406 Cr₹333 Cr
     Sales ₹449 Cr₹419 Cr₹376 Cr₹403 Cr₹330 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.14 Cr₹0.82 Cr₹2.06 Cr₹1.73 Cr₹1.50 Cr
     Revenue from property development -----
     Other Operational Income ₹1.31 Cr₹1.11 Cr₹1.41 Cr₹1.30 Cr₹1.30 Cr
Less: Excise Duty -----
Net Sales ₹452 Cr₹421 Cr₹380 Cr₹406 Cr₹333 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.57 Cr₹2.16 Cr₹-1.73 Cr₹-5.50 Cr₹5.01 Cr
Raw Material Consumed ₹224 Cr₹210 Cr₹184 Cr₹186 Cr₹135 Cr
     Opening Raw Materials ₹6.84 Cr₹6.44 Cr₹5.74 Cr₹3.55 Cr₹4.69 Cr
     Purchases Raw Materials ₹99 Cr₹104 Cr₹106 Cr₹116 Cr₹86 Cr
     Closing Raw Materials ₹5.55 Cr₹6.84 Cr₹6.44 Cr₹5.74 Cr₹3.55 Cr
     Other Direct Purchases / Brought in cost ₹123 Cr₹106 Cr₹79 Cr₹73 Cr₹48 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.52 Cr₹3.84 Cr₹3.06 Cr₹2.66 Cr₹1.76 Cr
     Electricity & Power ₹3.52 Cr₹3.84 Cr₹3.06 Cr₹2.66 Cr₹1.76 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹59 Cr₹48 Cr₹49 Cr₹48 Cr₹42 Cr
     Salaries, Wages & Bonus ₹50 Cr₹41 Cr₹42 Cr₹40 Cr₹34 Cr
     Contributions to EPF & Pension Funds ₹4.35 Cr₹3.97 Cr₹3.81 Cr₹2.89 Cr₹2.65 Cr
     Workmen and Staff Welfare Expenses ₹4.01 Cr₹2.89 Cr₹2.81 Cr₹2.97 Cr₹2.46 Cr
     Other Employees Cost ₹1.15 Cr₹0.22 Cr₹0.43 Cr₹2.07 Cr₹2.26 Cr
Other Manufacturing Expenses ₹32 Cr₹31 Cr₹31 Cr₹26 Cr₹16 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.44 Cr₹5.31 Cr₹4.95 Cr₹5.02 Cr₹3.69 Cr
     Repairs and Maintenance ₹5.53 Cr₹4.56 Cr₹5.43 Cr₹3.36 Cr₹2.98 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹21 Cr₹21 Cr₹20 Cr₹18 Cr₹9.61 Cr
General and Administration Expenses ₹18 Cr₹18 Cr₹16 Cr₹12 Cr₹9.12 Cr
     Rent , Rates & Taxes ₹2.17 Cr₹2.67 Cr₹2.12 Cr₹1.28 Cr₹1.74 Cr
     Insurance ₹0.21 Cr₹0.26 Cr₹0.35 Cr₹0.33 Cr₹0.32 Cr
     Printing and stationery ₹2.79 Cr₹2.45 Cr₹1.82 Cr₹0.27 Cr₹0.13 Cr
     Professional and legal fees ₹3.09 Cr₹3.53 Cr₹2.75 Cr₹1.31 Cr₹1.14 Cr
     Traveling and conveyance ₹6.74 Cr₹6.84 Cr₹6.87 Cr₹5.07 Cr₹3.77 Cr
     Other Administration ₹2.60 Cr₹2.22 Cr₹1.96 Cr₹3.48 Cr₹2.03 Cr
Selling and Distribution Expenses ₹56 Cr₹52 Cr₹53 Cr₹55 Cr₹46 Cr
     Advertisement & Sales Promotion ₹56 Cr₹52 Cr₹53 Cr₹55 Cr₹46 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.03 Cr₹4.64 Cr₹2.30 Cr₹3.90 Cr₹11 Cr
     Bad debts /advances written off ₹0.00 Cr₹0.03 Cr₹0.06 Cr₹2.04 Cr₹7.62 Cr
     Provision for doubtful debts ₹0.26 Cr₹2.07 Cr₹0.40 Cr₹0.40 Cr₹1.60 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ---₹0.16 Cr₹0.37 Cr
     Other Miscellaneous Expenses ₹1.76 Cr₹2.54 Cr₹1.83 Cr₹1.31 Cr₹1.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹394 Cr₹369 Cr₹335 Cr₹328 Cr₹266 Cr
Operating Profit (Excl OI) ₹58 Cr₹52 Cr₹45 Cr₹78 Cr₹67 Cr
Other Income ₹18 Cr₹16 Cr₹15 Cr₹17 Cr₹19 Cr
     Interest Received ₹16 Cr₹15 Cr₹12 Cr₹11 Cr₹9.39 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹0.16 Cr₹0.03 Cr-₹0.26 Cr
     Profits on sale of Investments ---₹0.02 Cr-
     Provision Written Back ₹1.44 Cr₹1.11 Cr₹2.35 Cr₹5.93 Cr₹7.62 Cr
     Foreign Exchange Gains ₹0.03 Cr₹0.06 Cr₹0.24 Cr₹0.13 Cr₹0.06 Cr
     Others ₹0.17 Cr₹0.21 Cr₹0.15 Cr₹0.17 Cr₹1.61 Cr
Operating Profit ₹76 Cr₹68 Cr₹59 Cr₹95 Cr₹86 Cr
Interest ₹0.33 Cr₹0.25 Cr₹0.22 Cr₹0.58 Cr₹0.59 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.11 Cr₹0.09 Cr₹0.15 Cr₹0.10 Cr₹0.09 Cr
     Other Interest ₹0.22 Cr₹0.16 Cr₹0.08 Cr₹0.49 Cr₹0.50 Cr
PBDT ₹76 Cr₹68 Cr₹59 Cr₹94 Cr₹86 Cr
Depreciation ₹6.53 Cr₹6.06 Cr₹5.21 Cr₹3.80 Cr₹3.67 Cr
Profit Before Taxation & Exceptional Items ₹69 Cr₹62 Cr₹54 Cr₹91 Cr₹82 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹69 Cr₹62 Cr₹54 Cr₹91 Cr₹82 Cr
Provision for Tax ₹18 Cr₹17 Cr₹14 Cr₹23 Cr₹21 Cr
     Current Income Tax ₹18 Cr₹16 Cr₹14 Cr₹23 Cr₹20 Cr
     Deferred Tax ₹0.33 Cr₹1.03 Cr₹-0.20 Cr₹0.00 Cr₹0.98 Cr
     Other taxes -----
Profit After Tax ₹51 Cr₹45 Cr₹40 Cr₹67 Cr₹61 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹236 Cr₹240 Cr₹215 Cr₹162 Cr₹105 Cr
Appropriations ₹287 Cr₹285 Cr₹255 Cr₹229 Cr₹166 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹8.31 Cr₹43 Cr₹8.82 Cr₹8.24 Cr₹0.03 Cr
Equity Dividend % ₹460.00₹460.00₹460.00₹460.00₹420.00
Earnings Per Share ₹17.58₹15.56₹13.63₹22.99₹20.93
Adjusted EPS ₹17.58₹15.56₹13.63₹22.99₹20.93

Compare Income Statement of peers of AMRUTANJAN HEALTH CARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMRUTANJAN HEALTH CARE ₹1,417.1 Cr -1.8% -0.3% -35.4% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹441,958.0 Cr -3% -5.2% 17.9% Stock Analytics
DIVIS LABORATORIES ₹247,576.0 Cr 0.2% 9.7% 56.1% Stock Analytics
TORRENT PHARMACEUTICALS ₹189,233.0 Cr 1.3% 2% 36.5% Stock Analytics
CIPLA ₹110,273.0 Cr -2.2% -6.6% -10.5% Stock Analytics
DR REDDYS LABORATORIES ₹96,906.4 Cr 1.4% -3.7% -8.8% Stock Analytics


AMRUTANJAN HEALTH CARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
AMRUTANJAN HEALTH CARE

-1.8%

-0.3%

-35.4%

SENSEX

-2.3%

-4.1%

-7.4%


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