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CONCORD BIOTECH
Income Statement

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CONCORD BIOTECH Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,017 Cr₹853 Cr₹726 Cr₹629 Cr₹523 Cr
     Sales ₹995 Cr₹828 Cr₹717 Cr₹614 Cr₹508 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.73 Cr₹2.28 Cr₹4.45 Cr₹1.64 Cr-
     Revenue from property development -----
     Other Operational Income ₹19 Cr₹23 Cr₹4.49 Cr₹13 Cr₹14 Cr
Less: Excise Duty -----
Net Sales ₹1,017 Cr₹853 Cr₹713 Cr₹617 Cr₹512 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-12 Cr₹-16 Cr₹-24 Cr₹-39 Cr₹-4.85 Cr
Raw Material Consumed ₹241 Cr₹196 Cr₹188 Cr₹151 Cr₹135 Cr
     Opening Raw Materials ₹80 Cr₹81 Cr₹65 Cr₹61 Cr₹42 Cr
     Purchases Raw Materials ₹167 Cr₹167 Cr₹173 Cr₹135 Cr₹143 Cr
     Closing Raw Materials ₹63 Cr₹80 Cr₹81 Cr₹65 Cr₹61 Cr
     Other Direct Purchases / Brought in cost ₹57 Cr₹29 Cr₹31 Cr₹19 Cr₹11 Cr
     Other raw material cost -----
Power & Fuel Cost ₹105 Cr₹98 Cr₹72 Cr₹40 Cr₹37 Cr
     Electricity & Power ₹105 Cr₹98 Cr₹72 Cr₹40 Cr₹37 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹123 Cr₹110 Cr₹96 Cr₹69 Cr₹57 Cr
     Salaries, Wages & Bonus ₹115 Cr₹103 Cr₹88 Cr₹64 Cr₹53 Cr
     Contributions to EPF & Pension Funds ₹6.32 Cr₹5.24 Cr₹5.72 Cr₹3.90 Cr₹3.64 Cr
     Workmen and Staff Welfare Expenses ₹1.93 Cr₹1.90 Cr₹1.57 Cr₹1.14 Cr₹1.17 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹31 Cr₹38 Cr₹32 Cr₹22 Cr₹24 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ----₹3.45 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹31 Cr₹38 Cr₹32 Cr₹22 Cr₹21 Cr
General and Administration Expenses ₹55 Cr₹46 Cr₹31 Cr₹23 Cr₹26 Cr
     Rent , Rates & Taxes ₹8.56 Cr₹5.90 Cr₹5.01 Cr₹4.88 Cr₹3.71 Cr
     Insurance ₹3.13 Cr₹2.96 Cr₹2.57 Cr₹1.74 Cr₹0.94 Cr
     Printing and stationery -----
     Professional and legal fees ₹5.95 Cr₹5.31 Cr₹5.53 Cr₹3.93 Cr₹3.85 Cr
     Traveling and conveyance ₹9.94 Cr₹8.97 Cr₹7.54 Cr₹5.14 Cr₹5.54 Cr
     Other Administration ₹27 Cr₹23 Cr₹10 Cr₹6.83 Cr₹12 Cr
Selling and Distribution Expenses ₹33 Cr₹24 Cr₹21 Cr₹13 Cr₹16 Cr
     Advertisement & Sales Promotion ₹33 Cr₹24 Cr₹21 Cr₹13 Cr₹4.27 Cr
     Sales Commissions & Incentives ----₹7.10 Cr
     Freight and Forwarding ----₹1.47 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹2.77 Cr
Miscellaneous Expenses ₹8.46 Cr₹8.59 Cr₹23 Cr₹10 Cr₹17 Cr
     Bad debts /advances written off ---₹0.49 Cr₹0.17 Cr
     Provision for doubtful debts ₹0.52 Cr₹0.09 Cr--₹0.45 Cr
     Losson disposal of fixed assets(net) -₹0.13 Cr₹0.03 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹7.94 Cr₹8.37 Cr₹23 Cr₹9.77 Cr₹17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹585 Cr₹505 Cr₹439 Cr₹289 Cr₹308 Cr
Operating Profit (Excl OI) ₹432 Cr₹349 Cr₹274 Cr₹328 Cr₹205 Cr
Other Income ₹34 Cr₹35 Cr₹23 Cr₹14 Cr₹31 Cr
     Interest Received ₹3.04 Cr₹4.44 Cr₹4.79 Cr₹1.79 Cr₹0.08 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr---₹0.05 Cr
     Profits on sale of Investments ₹3.45 Cr₹2.99 Cr₹5.09 Cr₹6.77 Cr₹23 Cr
     Provision Written Back ₹0.04 Cr₹1.75 Cr₹0.35 Cr₹2.21 Cr₹0.19 Cr
     Foreign Exchange Gains ₹6.48 Cr₹10 Cr₹6.36 Cr₹1.55 Cr₹7.36 Cr
     Others ₹21 Cr₹16 Cr₹6.83 Cr₹1.49 Cr₹0.29 Cr
Operating Profit ₹466 Cr₹384 Cr₹297 Cr₹342 Cr₹236 Cr
Interest ₹3.18 Cr₹9.80 Cr₹6.14 Cr₹1.05 Cr₹1.17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.84 Cr₹3.49 Cr₹5.17 Cr₹0.27 Cr₹0.21 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.63 Cr₹5.29 Cr₹0.65 Cr₹0.38 Cr₹0.47 Cr
     Other Interest ₹0.71 Cr₹1.02 Cr₹0.31 Cr₹0.40 Cr₹0.49 Cr
PBDT ₹463 Cr₹374 Cr₹291 Cr₹341 Cr₹235 Cr
Depreciation ₹54 Cr₹54 Cr₹50 Cr₹28 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹409 Cr₹320 Cr₹241 Cr₹313 Cr₹213 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹413 Cr₹322 Cr₹238 Cr₹313 Cr₹213 Cr
Provision for Tax ₹104 Cr₹82 Cr₹63 Cr₹78 Cr₹45 Cr
     Current Income Tax ₹100 Cr₹80 Cr₹58 Cr₹76 Cr₹55 Cr
     Deferred Tax ₹4.63 Cr₹2.38 Cr₹3.71 Cr₹2.34 Cr₹-10 Cr
     Other taxes -₹0.02 Cr₹0.39 Cr₹-0.23 Cr-
Profit After Tax ₹308 Cr₹240 Cr₹175 Cr₹235 Cr₹169 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ---₹-0.04 Cr-
Consolidated Net Profit ₹308 Cr₹240 Cr₹175 Cr₹235 Cr₹169 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,168 Cr₹982 Cr₹878 Cr₹649 Cr₹561 Cr
Appropriations ₹1,476 Cr₹1,222 Cr₹1,053 Cr₹883 Cr₹730 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹71 Cr₹53 Cr₹71 Cr₹5.71 Cr₹81 Cr
Equity Dividend % ₹875.00₹683.00₹512.00₹741.50₹60.00
Earnings Per Share ₹29.45₹22.95₹183.92₹246.92₹177.66
Adjusted EPS ₹29.45₹22.95₹16.72₹22.45₹16.15

Compare Income Statement of peers of CONCORD BIOTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
CONCORD BIOTECH ₹22,076.4 Cr 4.8% 38.4% 42.3% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹405,176.0 Cr -0.3% -2.9% 11.5% Stock Analytics
DIVIS LABORATORIES ₹177,076.0 Cr 0.7% 7.4% 48.1% Stock Analytics
CIPLA ₹121,592.0 Cr -0.1% 0.2% -2.1% Stock Analytics
DR REDDYS LABORATORIES ₹113,615.0 Cr 3.2% 10.3% 11.7% Stock Analytics
TORRENT PHARMACEUTICALS ₹110,024.0 Cr 2.3% -0.5% 13.8% Stock Analytics


CONCORD BIOTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
CONCORD BIOTECH

4.8%

38.4%

42.3%

SENSEX

-1.3%

-0.3%

5.8%


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