GUJARAT THEMIS BIOSYN
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GUJARAT THEMIS BIOSYN Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹149 Cr | ₹115 Cr | ₹91 Cr | ₹85 Cr | ₹41 Cr |
Sales | ₹148 Cr | ₹114 Cr | ₹90 Cr | ₹68 Cr | ₹1.08 Cr |
Job Work/ Contract Receipts | - | - | - | ₹17 Cr | ₹40 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.84 Cr | ₹0.66 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.15 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹149 Cr | ₹115 Cr | ₹91 Cr | ₹85 Cr | ₹41 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-3.24 Cr | ₹-5.13 Cr | ₹-0.38 Cr | ₹-4.11 Cr | - |
Raw Material Consumed | ₹29 Cr | ₹21 Cr | ₹16 Cr | ₹15 Cr | ₹1.04 Cr |
Opening Raw Materials | ₹1.43 Cr | ₹1.12 Cr | ₹1.48 Cr | ₹0.05 Cr | ₹0.04 Cr |
Purchases Raw Materials | ₹29 Cr | ₹22 Cr | ₹15 Cr | ₹17 Cr | ₹0.08 Cr |
Closing Raw Materials | ₹0.97 Cr | ₹1.43 Cr | ₹1.12 Cr | ₹1.58 Cr | ₹0.05 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | ₹0.97 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹26 Cr | ₹22 Cr | ₹17 Cr | ₹23 Cr | ₹20 Cr |
Electricity & Power | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹17 Cr | ₹16 Cr |
Oil, Fuel & Natural gas | ₹7.48 Cr | ₹5.95 Cr | ₹3.29 Cr | ₹4.59 Cr | ₹3.88 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹1.04 Cr | ₹0.88 Cr | ₹0.67 Cr | ₹0.97 Cr | ₹0.73 Cr |
Employee Cost | ₹7.75 Cr | ₹7.08 Cr | ₹7.11 Cr | ₹6.43 Cr | ₹5.17 Cr |
Salaries, Wages & Bonus | ₹7.07 Cr | ₹6.64 Cr | ₹6.70 Cr | ₹6.01 Cr | ₹4.80 Cr |
Contributions to EPF & Pension Funds | ₹0.25 Cr | ₹0.23 Cr | ₹0.24 Cr | ₹0.23 Cr | ₹0.23 Cr |
Workmen and Staff Welfare Expenses | ₹0.35 Cr | ₹0.15 Cr | ₹0.13 Cr | ₹0.16 Cr | ₹0.10 Cr |
Other Employees Cost | ₹0.08 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.04 Cr |
Other Manufacturing Expenses | ₹11 Cr | ₹9.00 Cr | ₹9.35 Cr | ₹11 Cr | ₹5.67 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.42 Cr | ₹0.38 Cr | ₹0.38 Cr | ₹0.56 Cr | ₹0.41 Cr |
Repairs and Maintenance | ₹1.19 Cr | ₹1.51 Cr | ₹1.46 Cr | ₹1.28 Cr | ₹0.83 Cr |
Packing Material Consumed | ₹0.38 Cr | ₹0.31 Cr | ₹0.16 Cr | ₹0.12 Cr | ₹0.00 Cr |
Other Mfg Exp | ₹8.63 Cr | ₹6.81 Cr | ₹7.36 Cr | ₹9.01 Cr | ₹4.42 Cr |
General and Administration Expenses | ₹2.53 Cr | ₹1.43 Cr | ₹1.16 Cr | ₹0.93 Cr | ₹0.95 Cr |
Rent , Rates & Taxes | ₹0.35 Cr | ₹0.24 Cr | ₹0.26 Cr | ₹0.11 Cr | ₹0.16 Cr |
Insurance | ₹0.47 Cr | ₹0.41 Cr | ₹0.40 Cr | ₹0.21 Cr | ₹0.09 Cr |
Printing and stationery | ₹0.11 Cr | ₹0.07 Cr | ₹0.06 Cr | ₹0.07 Cr | ₹0.06 Cr |
Professional and legal fees | ₹1.10 Cr | ₹0.36 Cr | ₹0.19 Cr | ₹0.21 Cr | ₹0.18 Cr |
Traveling and conveyance | ₹0.14 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹0.05 Cr |
Other Administration | ₹0.49 Cr | ₹0.34 Cr | ₹0.25 Cr | ₹0.32 Cr | ₹0.48 Cr |
Selling and Distribution Expenses | ₹1.04 Cr | ₹0.31 Cr | ₹0.38 Cr | ₹0.55 Cr | ₹0.32 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.64 Cr | ₹1.15 Cr | ₹0.53 Cr | ₹0.49 Cr | ₹0.35 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.24 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.00 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | ₹0.00 Cr |
Other Miscellaneous Expenses | ₹0.64 Cr | ₹0.91 Cr | ₹0.53 Cr | ₹0.49 Cr | ₹0.35 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹75 Cr | ₹57 Cr | ₹50 Cr | ₹53 Cr | ₹34 Cr |
Operating Profit (Excl OI) | ₹74 Cr | ₹58 Cr | ₹40 Cr | ₹32 Cr | ₹7.36 Cr |
Other Income | ₹6.02 Cr | ₹4.05 Cr | ₹3.27 Cr | ₹1.70 Cr | ₹2.21 Cr |
Interest Received | ₹5.13 Cr | ₹3.26 Cr | ₹2.15 Cr | ₹0.76 Cr | ₹0.36 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.01 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.87 Cr | ₹0.75 Cr | ₹1.10 Cr | ₹0.10 Cr | ₹1.77 Cr |
Foreign Exchange Gains | - | ₹0.01 Cr | - | - | - |
Others | ₹0.02 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.85 Cr | ₹0.08 Cr |
Operating Profit | ₹80 Cr | ₹62 Cr | ₹44 Cr | ₹34 Cr | ₹9.58 Cr |
Interest | ₹0.20 Cr | ₹0.83 Cr | ₹0.98 Cr | ₹0.92 Cr | ₹0.16 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | ₹0.49 Cr | ₹0.44 Cr | ₹0.29 Cr | ₹0.00 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.09 Cr | ₹0.10 Cr | ₹0.19 Cr | ₹0.07 Cr | ₹0.10 Cr |
Other Interest | ₹0.11 Cr | ₹0.25 Cr | ₹0.35 Cr | ₹0.57 Cr | ₹0.06 Cr |
PBDT | ₹80 Cr | ₹61 Cr | ₹43 Cr | ₹33 Cr | ₹9.42 Cr |
Depreciation | ₹2.58 Cr | ₹2.23 Cr | ₹1.73 Cr | ₹1.36 Cr | ₹1.22 Cr |
Profit Before Taxation & Exceptional Items | ₹77 Cr | ₹59 Cr | ₹41 Cr | ₹31 Cr | ₹8.20 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹77 Cr | ₹59 Cr | ₹41 Cr | ₹31 Cr | ₹8.20 Cr |
Provision for Tax | ₹19 Cr | ₹15 Cr | ₹11 Cr | ₹7.58 Cr | ₹1.79 Cr |
Current Income Tax | ₹19 Cr | ₹15 Cr | ₹10 Cr | ₹7.64 Cr | ₹0.87 Cr |
Deferred Tax | ₹0.26 Cr | ₹0.07 Cr | ₹0.13 Cr | ₹-0.05 Cr | ₹0.92 Cr |
Other taxes | - | ₹0.33 Cr | ₹0.23 Cr | - | - |
Profit After Tax | ₹58 Cr | ₹44 Cr | ₹30 Cr | ₹24 Cr | ₹6.41 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹58 Cr | ₹44 Cr | ₹30 Cr | ₹24 Cr | ₹6.41 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹94 Cr | ₹60 Cr | ₹33 Cr | ₹8.93 Cr | ₹2.52 Cr |
Appropriations | ₹152 Cr | ₹104 Cr | ₹63 Cr | ₹33 Cr | ₹8.93 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.75 Cr | ₹0.08 Cr | ₹2.43 Cr | ₹0.00 Cr | ₹0.00 Cr |
Equity Dividend % | ₹108.00 | ₹220.00 | - | ₹33.00 | - |
Earnings Per Share | ₹39.90 | ₹30.03 | ₹20.77 | ₹16.30 | ₹4.41 |
Adjusted EPS | ₹39.90 | ₹30.03 | ₹20.77 | ₹16.30 | ₹4.41 |
Compare Income Statement of peers of GUJARAT THEMIS BIOSYN
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
GUJARAT THEMIS BIOSYN | ₹2,800.9 Cr | -0.2% | 3.4% | 184.7% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
GUJARAT THEMIS BIOSYN Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
GUJARAT THEMIS BIOSYN | -0.2% |
3.4% |
184.7% |
SENSEX | -2.6% |
-0% |
21% |
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