BIOCON
|
BIOCON Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹8,208 Cr | ₹7,143 Cr | ₹6,301 Cr | ₹5,514 Cr | ₹4,130 Cr |
Sales | ₹5,496 Cr | ₹4,915 Cr | ₹4,281 Cr | ₹3,694 Cr | ₹2,682 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹2,553 Cr | ₹2,092 Cr | ₹1,864 Cr | ₹1,687 Cr | ₹1,303 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹159 Cr | ₹136 Cr | ₹156 Cr | ₹133 Cr | ₹145 Cr |
Less: Excise Duty | - | - | - | - | ₹6.30 Cr |
Net Sales | ₹8,184 Cr | ₹7,143 Cr | ₹6,301 Cr | ₹5,514 Cr | ₹4,123 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-257 Cr | ₹-290 Cr | ₹-201 Cr | ₹-210 Cr | ₹-42 Cr |
Raw Material Consumed | ₹2,975 Cr | ₹2,534 Cr | ₹2,190 Cr | ₹2,106 Cr | ₹1,678 Cr |
Opening Raw Materials | ₹450 Cr | ₹311 Cr | ₹251 Cr | ₹114 Cr | ₹153 Cr |
Purchases Raw Materials | ₹2,946 Cr | ₹2,569 Cr | ₹2,233 Cr | ₹2,167 Cr | ₹1,477 Cr |
Closing Raw Materials | ₹581 Cr | ₹450 Cr | ₹378 Cr | ₹251 Cr | ₹185 Cr |
Other Direct Purchases / Brought in cost | ₹161 Cr | ₹104 Cr | ₹85 Cr | ₹76 Cr | ₹233 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹316 Cr | ₹270 Cr | ₹246 Cr | ₹240 Cr | ₹189 Cr |
Electricity & Power | ₹316 Cr | ₹270 Cr | ₹246 Cr | ₹240 Cr | ₹189 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,880 Cr | ₹1,741 Cr | ₹1,459 Cr | ₹1,165 Cr | ₹931 Cr |
Salaries, Wages & Bonus | ₹1,558 Cr | ₹1,450 Cr | ₹1,245 Cr | ₹1,016 Cr | ₹798 Cr |
Contributions to EPF & Pension Funds | ₹76 Cr | ₹73 Cr | ₹67 Cr | ₹50 Cr | ₹40 Cr |
Workmen and Staff Welfare Expenses | ₹94 Cr | ₹92 Cr | ₹65 Cr | ₹55 Cr | ₹50 Cr |
Other Employees Cost | ₹151 Cr | ₹127 Cr | ₹83 Cr | ₹45 Cr | ₹44 Cr |
Other Manufacturing Expenses | ₹1,244 Cr | ₹1,019 Cr | ₹865 Cr | ₹721 Cr | ₹336 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹455 Cr | ₹413 Cr | ₹328 Cr | ₹280 Cr | ₹224 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹789 Cr | ₹607 Cr | ₹537 Cr | ₹441 Cr | ₹111 Cr |
General and Administration Expenses | ₹182 Cr | ₹271 Cr | ₹182 Cr | ₹53 Cr | ₹57 Cr |
Rent , Rates & Taxes | ₹34 Cr | ₹28 Cr | ₹29 Cr | ₹46 Cr | ₹52 Cr |
Insurance | ₹44 Cr | ₹41 Cr | ₹34 Cr | ₹24 Cr | ₹20 Cr |
Printing and stationery | ₹12 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹7.40 Cr |
Professional and legal fees | ₹130 Cr | ₹203 Cr | ₹110 Cr | ₹84 Cr | ₹77 Cr |
Traveling and conveyance | ₹51 Cr | ₹45 Cr | ₹87 Cr | ₹70 Cr | ₹62 Cr |
Other Administration | ₹-39 Cr | ₹-11 Cr | ₹-2.00 Cr | ₹-111 Cr | ₹-99 Cr |
Selling and Distribution Expenses | ₹244 Cr | ₹236 Cr | ₹266 Cr | ₹278 Cr | ₹98 Cr |
Advertisement & Sales Promotion | ₹169 Cr | ₹158 Cr | ₹195 Cr | ₹216 Cr | ₹72 Cr |
Sales Commissions & Incentives | ₹18 Cr | ₹15 Cr | ₹18 Cr | ₹19 Cr | ₹0.50 Cr |
Freight and Forwarding | ₹56 Cr | ₹64 Cr | ₹53 Cr | ₹43 Cr | ₹26 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹108 Cr | ₹60 Cr | ₹36 Cr | ₹37 Cr | ₹47 Cr |
Bad debts /advances written off | ₹0.80 Cr | ₹1.70 Cr | ₹0.10 Cr | ₹1.40 Cr | ₹0.40 Cr |
Provision for doubtful debts | ₹24 Cr | - | - | ₹0.30 Cr | ₹4.70 Cr |
Losson disposal of fixed assets(net) | ₹2.30 Cr | ₹7.30 Cr | ₹1.10 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹8.90 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹81 Cr | ₹43 Cr | ₹35 Cr | ₹36 Cr | ₹42 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,691 Cr | ₹5,841 Cr | ₹5,044 Cr | ₹4,391 Cr | ₹3,294 Cr |
Operating Profit (Excl OI) | ₹1,493 Cr | ₹1,302 Cr | ₹1,257 Cr | ₹1,124 Cr | ₹829 Cr |
Other Income | ₹690 Cr | ₹605 Cr | ₹508 Cr | ₹414 Cr | ₹206 Cr |
Interest Received | ₹112 Cr | ₹77 Cr | ₹82 Cr | ₹91 Cr | ₹43 Cr |
Dividend Received | - | - | - | - | ₹2.50 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹13 Cr | ₹8.40 Cr | ₹8.70 Cr | ₹22 Cr | ₹58 Cr |
Provision Written Back | - | - | ₹0.30 Cr | - | - |
Foreign Exchange Gains | ₹58 Cr | - | ₹65 Cr | ₹28 Cr | ₹83 Cr |
Others | ₹507 Cr | ₹520 Cr | ₹351 Cr | ₹274 Cr | ₹20 Cr |
Operating Profit | ₹2,183 Cr | ₹1,907 Cr | ₹1,765 Cr | ₹1,538 Cr | ₹1,035 Cr |
Interest | ₹68 Cr | ₹58 Cr | ₹65 Cr | ₹71 Cr | ₹62 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹68 Cr | ₹58 Cr | ₹65 Cr | ₹71 Cr | ₹62 Cr |
PBDT | ₹2,115 Cr | ₹1,850 Cr | ₹1,700 Cr | ₹1,467 Cr | ₹974 Cr |
Depreciation | ₹814 Cr | ₹715 Cr | ₹552 Cr | ₹448 Cr | ₹385 Cr |
Profit Before Taxation & Exceptional Items | ₹1,301 Cr | ₹1,135 Cr | ₹1,147 Cr | ₹1,019 Cr | ₹589 Cr |
Exceptional Income / Expenses | ₹-111 Cr | ₹13 Cr | ₹68 Cr | ₹195 Cr | - |
Profit Before Tax | ₹983 Cr | ₹1,068 Cr | ₹1,215 Cr | ₹1,215 Cr | ₹610 Cr |
Provision for Tax | ₹212 Cr | ₹222 Cr | ₹315 Cr | ₹212 Cr | ₹157 Cr |
Current Income Tax | ₹220 Cr | ₹197 Cr | ₹271 Cr | ₹204 Cr | ₹152 Cr |
Deferred Tax | ₹-32 Cr | ₹51 Cr | ₹81 Cr | ₹22 Cr | ₹31 Cr |
Other taxes | ₹24 Cr | ₹-26 Cr | ₹-37 Cr | ₹-14 Cr | ₹-26 Cr |
Profit After Tax | ₹772 Cr | ₹846 Cr | ₹900 Cr | ₹1,003 Cr | ₹453 Cr |
Extra items | - | - | ₹-29 Cr | - | - |
Minority Interest | ₹-123 Cr | ₹-106 Cr | ₹-123 Cr | ₹-97 Cr | ₹-81 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹648 Cr | ₹741 Cr | ₹748 Cr | ₹905 Cr | ₹372 Cr |
Adjustments to PAT | - | - | - | ₹-161 Cr | ₹81 Cr |
Profit Balance B/F | ₹6,236 Cr | ₹5,914 Cr | ₹5,209 Cr | ₹4,229 Cr | ₹3,903 Cr |
Appropriations | ₹6,884 Cr | ₹6,655 Cr | ₹5,957 Cr | ₹4,974 Cr | ₹4,356 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹57 Cr | ₹419 Cr | ₹43 Cr | ₹-235 Cr | ₹127 Cr |
Equity Dividend % | ₹10.00 | - | - | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹5.40 | ₹6.17 | ₹6.24 | ₹15.09 | ₹6.21 |
Adjusted EPS | ₹5.40 | ₹6.17 | ₹6.24 | ₹7.54 | ₹3.10 |
Compare Income Statement of peers of BIOCON
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BIOCON | ₹36,858.4 Cr | 13.3% | 21.8% | 29.3% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹360,920.0 Cr | -2.3% | -6.5% | 55.3% | Stock Analytics | |
CIPLA | ₹113,794.0 Cr | 4.1% | -4.8% | 55.6% | Stock Analytics | |
DIVIS LABORATORIES | ₹106,860.0 Cr | 7.8% | 17.4% | 20.3% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹104,316.0 Cr | 4% | 0.8% | 29.4% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹95,380.9 Cr | -1.2% | -5.2% | 83.9% | Stock Analytics |
BIOCON Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BIOCON | 13.3% |
21.8% |
29.3% |
SENSEX | 0.9% |
1.5% |
23.6% |
You may also like the below Video Courses