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AMRUTANJAN HEALTH CARE
Income Statement

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AMRUTANJAN HEALTH CARE Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹380 Cr₹406 Cr₹333 Cr₹261 Cr₹253 Cr
     Sales ₹376 Cr₹403 Cr₹330 Cr₹258 Cr₹250 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.06 Cr₹1.73 Cr₹1.50 Cr₹2.40 Cr₹1.73 Cr
     Revenue from property development -----
     Other Operational Income ₹1.41 Cr₹1.30 Cr₹1.30 Cr₹0.76 Cr₹1.41 Cr
Less: Excise Duty -----
Net Sales ₹380 Cr₹406 Cr₹333 Cr₹261 Cr₹253 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.73 Cr₹-5.50 Cr₹5.01 Cr₹-6.98 Cr₹-3.19 Cr
Raw Material Consumed ₹184 Cr₹186 Cr₹135 Cr₹124 Cr₹122 Cr
     Opening Raw Materials ₹5.74 Cr₹3.55 Cr₹4.69 Cr₹3.09 Cr₹2.13 Cr
     Purchases Raw Materials ₹106 Cr₹116 Cr₹86 Cr₹90 Cr₹91 Cr
     Closing Raw Materials ₹6.44 Cr₹5.74 Cr₹3.55 Cr₹4.69 Cr₹3.09 Cr
     Other Direct Purchases / Brought in cost ₹79 Cr₹73 Cr₹48 Cr₹36 Cr₹32 Cr
     Other raw material cost ----₹0.05 Cr
Power & Fuel Cost ₹3.06 Cr₹2.66 Cr₹1.76 Cr₹2.02 Cr₹1.87 Cr
     Electricity & Power ₹3.06 Cr₹2.66 Cr₹1.76 Cr₹2.02 Cr₹1.87 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹49 Cr₹48 Cr₹42 Cr₹39 Cr₹33 Cr
     Salaries, Wages & Bonus ₹40 Cr₹40 Cr₹34 Cr₹33 Cr₹28 Cr
     Contributions to EPF & Pension Funds ₹2.97 Cr₹2.89 Cr₹2.65 Cr₹2.75 Cr₹2.63 Cr
     Workmen and Staff Welfare Expenses ₹2.81 Cr₹2.97 Cr₹2.46 Cr₹2.22 Cr₹2.18 Cr
     Other Employees Cost ₹2.77 Cr₹2.07 Cr₹2.26 Cr₹1.69 Cr₹0.78 Cr
Other Manufacturing Expenses ₹31 Cr₹26 Cr₹16 Cr₹15 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.95 Cr₹5.02 Cr₹3.69 Cr₹3.88 Cr₹3.12 Cr
     Repairs and Maintenance ₹5.43 Cr₹3.36 Cr₹2.98 Cr₹2.90 Cr₹2.58 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹20 Cr₹18 Cr₹9.61 Cr₹8.00 Cr₹8.31 Cr
General and Administration Expenses ₹16 Cr₹12 Cr₹9.12 Cr₹9.95 Cr₹11 Cr
     Rent , Rates & Taxes ₹2.12 Cr₹1.28 Cr₹1.74 Cr₹1.28 Cr₹1.88 Cr
     Insurance ₹0.35 Cr₹0.33 Cr₹0.32 Cr₹0.10 Cr₹0.12 Cr
     Printing and stationery ₹0.20 Cr₹0.27 Cr₹0.13 Cr₹0.65 Cr₹0.47 Cr
     Professional and legal fees ₹2.75 Cr₹1.31 Cr₹1.14 Cr₹1.30 Cr₹1.22 Cr
     Traveling and conveyance ₹6.87 Cr₹5.07 Cr₹3.77 Cr₹5.20 Cr₹5.43 Cr
     Other Administration ₹10 Cr₹8.55 Cr₹5.79 Cr₹6.62 Cr₹6.90 Cr
Selling and Distribution Expenses ₹53 Cr₹55 Cr₹46 Cr₹44 Cr₹41 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.30 Cr₹3.90 Cr₹11 Cr₹3.96 Cr₹2.51 Cr
     Bad debts /advances written off ₹0.06 Cr₹2.04 Cr₹7.62 Cr-₹0.06 Cr
     Provision for doubtful debts ₹0.40 Cr₹0.40 Cr₹1.60 Cr₹2.41 Cr₹0.46 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ₹0.21 Cr₹0.16 Cr₹0.37 Cr--
     Other Miscellaneous Expenses ₹1.63 Cr₹1.31 Cr₹1.01 Cr₹1.55 Cr₹1.99 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹335 Cr₹328 Cr₹266 Cr₹231 Cr₹222 Cr
Operating Profit (Excl OI) ₹45 Cr₹78 Cr₹67 Cr₹31 Cr₹31 Cr
Other Income ₹15 Cr₹17 Cr₹19 Cr₹8.32 Cr₹7.21 Cr
     Interest Received ₹12 Cr₹11 Cr₹9.39 Cr₹6.57 Cr₹5.41 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr-₹0.26 Cr--
     Profits on sale of Investments -₹0.02 Cr---
     Provision Written Back ₹2.35 Cr₹5.93 Cr₹7.62 Cr₹0.15 Cr₹0.68 Cr
     Foreign Exchange Gains ₹0.24 Cr₹0.13 Cr₹0.06 Cr₹0.13 Cr₹0.03 Cr
     Others ₹0.15 Cr₹0.17 Cr₹1.61 Cr₹1.47 Cr₹1.09 Cr
Operating Profit ₹59 Cr₹95 Cr₹86 Cr₹39 Cr₹38 Cr
Interest ₹0.22 Cr₹0.58 Cr₹0.59 Cr₹0.34 Cr₹0.20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.15 Cr₹0.10 Cr₹0.09 Cr₹0.12 Cr₹0.12 Cr
     Other Interest ₹0.08 Cr₹0.49 Cr₹0.50 Cr₹0.22 Cr₹0.08 Cr
PBDT ₹59 Cr₹94 Cr₹86 Cr₹39 Cr₹38 Cr
Depreciation ₹5.21 Cr₹3.80 Cr₹3.67 Cr₹4.36 Cr₹3.26 Cr
Profit Before Taxation & Exceptional Items ₹54 Cr₹91 Cr₹82 Cr₹34 Cr₹35 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹54 Cr₹91 Cr₹82 Cr₹34 Cr₹35 Cr
Provision for Tax ₹14 Cr₹23 Cr₹21 Cr₹9.37 Cr₹10 Cr
     Current Income Tax ₹14 Cr₹23 Cr₹20 Cr₹9.43 Cr₹10 Cr
     Deferred Tax ₹-0.20 Cr₹0.00 Cr₹0.98 Cr₹-0.06 Cr₹-0.06 Cr
     Other taxes -----
Profit After Tax ₹40 Cr₹67 Cr₹61 Cr₹25 Cr₹25 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹40 Cr₹67 Cr₹61 Cr₹25 Cr₹25 Cr
Adjustments to PAT -----
Profit Balance B/F ₹215 Cr₹162 Cr₹105 Cr₹91 Cr₹74 Cr
Appropriations ₹255 Cr₹229 Cr₹166 Cr₹117 Cr₹99 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹1.26 Cr₹0.66 Cr
     Other Appropriation ₹8.82 Cr₹8.24 Cr₹0.03 Cr₹3.99 Cr₹3.56 Cr
Equity Dividend % ₹460.00₹460.00₹420.00₹210.00₹215.00
Earnings Per Share ₹13.63₹22.99₹20.93₹8.58₹8.39
Adjusted EPS ₹13.63₹22.99₹20.93₹8.58₹8.39

Compare Income Statement of peers of AMRUTANJAN HEALTH CARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
AMRUTANJAN HEALTH CARE ₹1,967.7 Cr 8.1% 13.7% 11.1% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹360,920.0 Cr -0.1% -2.8% 50.3% Stock Analytics
CIPLA ₹113,794.0 Cr 4.5% -3.1% 52.8% Stock Analytics
DIVIS LABORATORIES ₹106,860.0 Cr 4.7% 10.8% 18.1% Stock Analytics
DR REDDYS LABORATORIES ₹104,316.0 Cr 4.6% 1.4% 22.2% Stock Analytics
ZYDUS LIFESCIENCES ₹95,380.9 Cr 3.1% -4.1% 80.4% Stock Analytics


AMRUTANJAN HEALTH CARE Share Price vs Sensex

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

8.1%

13.7%

11.1%

SENSEX

0.9%

1.5%

23.6%


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