FDC
|
FDC Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,839 Cr | ₹1,573 Cr | ₹1,365 Cr | ₹1,379 Cr | ₹1,121 Cr |
Sales | ₹1,833 Cr | ₹1,569 Cr | ₹1,355 Cr | ₹1,370 Cr | ₹1,113 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹5.92 Cr | ₹4.58 Cr | ₹10 Cr | ₹8.61 Cr | ₹8.33 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,784 Cr | ₹1,528 Cr | ₹1,333 Cr | ₹1,344 Cr | ₹1,091 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹-65 Cr | ₹-26 Cr | ₹5.20 Cr | ₹-22 Cr |
Raw Material Consumed | ₹671 Cr | ₹596 Cr | ₹440 Cr | ₹421 Cr | ₹367 Cr |
Opening Raw Materials | ₹79 Cr | ₹60 Cr | ₹81 Cr | ₹41 Cr | ₹49 Cr |
Purchases Raw Materials | ₹585 Cr | ₹473 Cr | ₹328 Cr | ₹379 Cr | ₹292 Cr |
Closing Raw Materials | ₹78 Cr | ₹79 Cr | ₹63 Cr | ₹81 Cr | ₹41 Cr |
Other Direct Purchases / Brought in cost | ₹85 Cr | ₹141 Cr | ₹94 Cr | ₹82 Cr | ₹67 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹34 Cr | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹25 Cr |
Electricity & Power | ₹34 Cr | ₹29 Cr | ₹27 Cr | ₹27 Cr | ₹25 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹391 Cr | ₹343 Cr | ₹296 Cr | ₹277 Cr | ₹226 Cr |
Salaries, Wages & Bonus | ₹353 Cr | ₹306 Cr | ₹247 Cr | ₹252 Cr | ₹205 Cr |
Contributions to EPF & Pension Funds | ₹23 Cr | ₹21 Cr | ₹19 Cr | ₹17 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹16 Cr | ₹30 Cr | ₹8.29 Cr | ₹5.03 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹155 Cr | ₹128 Cr | ₹78 Cr | ₹69 Cr | ₹62 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹49 Cr | ₹42 Cr | ₹29 Cr | ₹29 Cr | ₹25 Cr |
Repairs and Maintenance | ₹33 Cr | ₹27 Cr | ₹23 Cr | ₹21 Cr | ₹25 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹72 Cr | ₹58 Cr | ₹26 Cr | ₹19 Cr | ₹12 Cr |
General and Administration Expenses | ₹99 Cr | ₹70 Cr | ₹56 Cr | ₹58 Cr | ₹59 Cr |
Rent , Rates & Taxes | ₹0.87 Cr | ₹0.96 Cr | ₹1.25 Cr | ₹1.14 Cr | ₹6.41 Cr |
Insurance | ₹6.10 Cr | ₹3.62 Cr | ₹2.89 Cr | ₹2.57 Cr | ₹2.09 Cr |
Printing and stationery | ₹21 Cr | ₹14 Cr | ₹8.01 Cr | - | - |
Professional and legal fees | ₹7.40 Cr | ₹5.66 Cr | ₹5.98 Cr | ₹9.60 Cr | ₹5.32 Cr |
Traveling and conveyance | ₹60 Cr | ₹43 Cr | ₹34 Cr | ₹42 Cr | ₹43 Cr |
Other Administration | ₹64 Cr | ₹46 Cr | ₹38 Cr | ₹45 Cr | ₹46 Cr |
Selling and Distribution Expenses | ₹173 Cr | ₹148 Cr | ₹88 Cr | ₹95 Cr | ₹79 Cr |
Advertisement & Sales Promotion | ₹98 Cr | ₹83 Cr | ₹39 Cr | ₹57 Cr | ₹46 Cr |
Sales Commissions & Incentives | ₹8.78 Cr | ₹8.59 Cr | ₹6.92 Cr | ₹7.75 Cr | ₹6.96 Cr |
Freight and Forwarding | ₹50 Cr | ₹45 Cr | ₹30 Cr | ₹27 Cr | ₹24 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹17 Cr | ₹12 Cr | ₹12 Cr | ₹2.75 Cr | ₹1.78 Cr |
Miscellaneous Expenses | ₹27 Cr | ₹25 Cr | ₹40 Cr | ₹99 Cr | ₹64 Cr |
Bad debts /advances written off | ₹1.60 Cr | ₹0.40 Cr | - | - | - |
Provision for doubtful debts | ₹1.42 Cr | ₹3.35 Cr | ₹0.60 Cr | ₹0.05 Cr | ₹0.16 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹12 Cr | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹22 Cr | ₹40 Cr | ₹87 Cr | ₹64 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,534 Cr | ₹1,274 Cr | ₹999 Cr | ₹1,051 Cr | ₹860 Cr |
Operating Profit (Excl OI) | ₹250 Cr | ₹254 Cr | ₹334 Cr | ₹293 Cr | ₹231 Cr |
Other Income | ₹51 Cr | ₹76 Cr | ₹97 Cr | ₹69 Cr | ₹43 Cr |
Interest Received | ₹24 Cr | ₹23 Cr | ₹12 Cr | ₹7.68 Cr | ₹5.44 Cr |
Dividend Received | ₹0.08 Cr | ₹0.71 Cr | ₹0.14 Cr | ₹33 Cr | ₹13 Cr |
Profit on sale of Fixed Assets | ₹0.91 Cr | ₹1.00 Cr | ₹0.68 Cr | ₹18 Cr | ₹0.21 Cr |
Profits on sale of Investments | ₹4.93 Cr | ₹5.86 Cr | ₹24 Cr | - | ₹3.46 Cr |
Provision Written Back | ₹1.38 Cr | - | - | - | - |
Foreign Exchange Gains | ₹8.08 Cr | ₹3.73 Cr | ₹2.79 Cr | ₹6.38 Cr | ₹2.37 Cr |
Others | ₹12 Cr | ₹42 Cr | ₹57 Cr | ₹4.43 Cr | ₹19 Cr |
Operating Profit | ₹301 Cr | ₹330 Cr | ₹431 Cr | ₹362 Cr | ₹274 Cr |
Interest | ₹4.09 Cr | ₹3.09 Cr | ₹3.43 Cr | ₹3.42 Cr | ₹1.44 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.52 Cr | ₹0.59 Cr | ₹0.67 Cr | ₹0.40 Cr | ₹0.36 Cr |
Other Interest | ₹3.57 Cr | ₹2.50 Cr | ₹2.77 Cr | ₹3.02 Cr | ₹1.08 Cr |
PBDT | ₹297 Cr | ₹327 Cr | ₹428 Cr | ₹358 Cr | ₹273 Cr |
Depreciation | ₹39 Cr | ₹37 Cr | ₹38 Cr | ₹37 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹258 Cr | ₹289 Cr | ₹390 Cr | ₹321 Cr | ₹240 Cr |
Exceptional Income / Expenses | - | - | ₹-2.13 Cr | - | ₹-1.11 Cr |
Profit Before Tax | ₹258 Cr | ₹289 Cr | ₹388 Cr | ₹320 Cr | ₹237 Cr |
Provision for Tax | ₹64 Cr | ₹73 Cr | ₹87 Cr | ₹80 Cr | ₹67 Cr |
Current Income Tax | ₹69 Cr | ₹69 Cr | ₹85 Cr | ₹84 Cr | ₹69 Cr |
Deferred Tax | ₹-5.05 Cr | ₹4.68 Cr | ₹1.45 Cr | ₹-4.12 Cr | ₹-1.84 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹194 Cr | ₹216 Cr | ₹301 Cr | ₹240 Cr | ₹170 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.21 Cr | ₹0.24 Cr | ₹0.15 Cr | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹194 Cr | ₹216 Cr | ₹301 Cr | ₹240 Cr | ₹170 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,828 Cr | ₹1,611 Cr | ₹1,332 Cr | ₹1,109 Cr | ₹940 Cr |
Appropriations | ₹2,022 Cr | ₹1,827 Cr | ₹1,633 Cr | ₹1,349 Cr | ₹1,109 Cr |
General Reserves | ₹500 Cr | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹0.03 Cr | - |
Other Appropriation | ₹31 Cr | ₹-1.13 Cr | ₹22 Cr | ₹3.43 Cr | ₹0.39 Cr |
Equity Dividend % | - | - | - | ₹80.00 | - |
Earnings Per Share | ₹11.70 | ₹12.82 | ₹17.85 | ₹14.03 | ₹9.74 |
Adjusted EPS | ₹11.70 | ₹12.82 | ₹17.85 | ₹14.03 | ₹9.74 |
Compare Income Statement of peers of FDC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FDC | ₹7,394.4 Cr | -1.3% | -11% | 71.9% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹368,766.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹111,102.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹100,958.0 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹99,939.6 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹95,104.2 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
FDC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FDC | -1.3% |
-11% |
71.9% |
SENSEX | -2.4% |
-1% |
21.3% |
You may also like the below Video Courses