AMRUTANJAN HEALTH CARE
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AMRUTANJAN HEALTH CARE Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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