INDOCO REMEDIES
|
INDOCO REMEDIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,845 Cr | ₹1,665 Cr | ₹1,817 Cr | ₹1,669 Cr | ₹1,541 Cr |
| Sales | ₹1,745 Cr | ₹1,613 Cr | ₹1,751 Cr | ₹1,578 Cr | ₹1,416 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹48 Cr | ₹28 Cr | ₹37 Cr | ₹62 Cr | ₹88 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹52 Cr | ₹24 Cr | ₹29 Cr | ₹29 Cr | ₹37 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,845 Cr | ₹1,665 Cr | ₹1,817 Cr | ₹1,669 Cr | ₹1,541 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-27 Cr | ₹-39 Cr | ₹-41 Cr | ₹6.55 Cr | ₹-26 Cr |
| Raw Material Consumed | ₹569 Cr | ₹537 Cr | ₹601 Cr | ₹515 Cr | ₹483 Cr |
| Opening Raw Materials | ₹198 Cr | ₹180 Cr | ₹200 Cr | ₹186 Cr | ₹137 Cr |
| Purchases Raw Materials | ₹390 Cr | ₹415 Cr | ₹464 Cr | ₹426 Cr | ₹443 Cr |
| Closing Raw Materials | ₹162 Cr | ₹198 Cr | ₹180 Cr | ₹200 Cr | ₹186 Cr |
| Other Direct Purchases / Brought in cost | ₹144 Cr | ₹141 Cr | ₹116 Cr | ₹103 Cr | ₹89 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹62 Cr | ₹60 Cr | ₹56 Cr | ₹51 Cr | ₹43 Cr |
| Electricity & Power | ₹62 Cr | ₹60 Cr | ₹56 Cr | ₹51 Cr | ₹43 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹426 Cr | ₹394 Cr | ₹362 Cr | ₹323 Cr | ₹296 Cr |
| Salaries, Wages & Bonus | ₹392 Cr | ₹358 Cr | ₹325 Cr | ₹290 Cr | ₹263 Cr |
| Contributions to EPF & Pension Funds | ₹32 Cr | ₹32 Cr | ₹32 Cr | ₹28 Cr | ₹26 Cr |
| Workmen and Staff Welfare Expenses | ₹1.70 Cr | ₹2.14 Cr | ₹2.41 Cr | ₹3.32 Cr | ₹7.76 Cr |
| Other Employees Cost | ₹0.68 Cr | ₹2.20 Cr | ₹2.88 Cr | ₹0.66 Cr | - |
| Other Manufacturing Expenses | ₹240 Cr | ₹214 Cr | ₹247 Cr | ₹196 Cr | ₹185 Cr |
| Sub-contracted / Out sourced services | ₹39 Cr | ₹37 Cr | ₹35 Cr | ₹27 Cr | ₹21 Cr |
| Processing Charges | ₹9.27 Cr | ₹10 Cr | ₹14 Cr | ₹13 Cr | ₹16 Cr |
| Repairs and Maintenance | ₹70 Cr | ₹57 Cr | ₹61 Cr | ₹45 Cr | ₹38 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹121 Cr | ₹110 Cr | ₹137 Cr | ₹111 Cr | ₹110 Cr |
| General and Administration Expenses | ₹151 Cr | ₹152 Cr | ₹138 Cr | ₹122 Cr | ₹107 Cr |
| Rent , Rates & Taxes | ₹11 Cr | ₹9.35 Cr | ₹8.23 Cr | ₹7.44 Cr | ₹5.67 Cr |
| Insurance | ₹3.53 Cr | ₹4.92 Cr | ₹5.37 Cr | ₹4.23 Cr | ₹3.72 Cr |
| Printing and stationery | ₹2.97 Cr | ₹3.89 Cr | ₹5.10 Cr | ₹4.62 Cr | ₹4.90 Cr |
| Professional and legal fees | ₹19 Cr | ₹31 Cr | ₹30 Cr | ₹20 Cr | ₹15 Cr |
| Traveling and conveyance | ₹71 Cr | ₹68 Cr | ₹62 Cr | ₹54 Cr | ₹42 Cr |
| Other Administration | ₹43 Cr | ₹35 Cr | ₹28 Cr | ₹31 Cr | ₹35 Cr |
| Selling and Distribution Expenses | ₹179 Cr | ₹190 Cr | ₹149 Cr | ₹111 Cr | ₹83 Cr |
| Advertisement & Sales Promotion | ₹116 Cr | ₹132 Cr | ₹100 Cr | ₹72 Cr | ₹46 Cr |
| Sales Commissions & Incentives | ₹63 Cr | ₹58 Cr | ₹50 Cr | ₹40 Cr | ₹37 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹108 Cr | ₹58 Cr | ₹69 Cr | ₹59 Cr | ₹44 Cr |
| Bad debts /advances written off | ₹5.35 Cr | - | ₹8.11 Cr | ₹0.05 Cr | ₹1.40 Cr |
| Provision for doubtful debts | ₹8.53 Cr | ₹1.59 Cr | ₹7.97 Cr | ₹16 Cr | ₹15 Cr |
| Losson disposal of fixed assets(net) | ₹0.66 Cr | ₹0.74 Cr | ₹0.92 Cr | ₹1.46 Cr | ₹0.53 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹94 Cr | ₹56 Cr | ₹52 Cr | ₹42 Cr | ₹27 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,708 Cr | ₹1,566 Cr | ₹1,581 Cr | ₹1,383 Cr | ₹1,215 Cr |
| Operating Profit (Excl OI) | ₹137 Cr | ₹99 Cr | ₹236 Cr | ₹286 Cr | ₹326 Cr |
| Other Income | ₹7.96 Cr | ₹5.45 Cr | ₹19 Cr | ₹2.63 Cr | ₹3.42 Cr |
| Interest Received | ₹1.37 Cr | ₹0.84 Cr | ₹3.96 Cr | ₹0.58 Cr | ₹0.47 Cr |
| Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profit on sale of Fixed Assets | ₹0.06 Cr | ₹0.24 Cr | ₹0.54 Cr | ₹0.20 Cr | ₹0.02 Cr |
| Profits on sale of Investments | - | ₹0.66 Cr | - | - | - |
| Provision Written Back | ₹4.65 Cr | ₹0.77 Cr | ₹7.89 Cr | ₹1.23 Cr | ₹2.46 Cr |
| Foreign Exchange Gains | - | - | ₹0.98 Cr | ₹0.24 Cr | - |
| Others | ₹1.89 Cr | ₹2.94 Cr | ₹5.35 Cr | ₹0.38 Cr | ₹0.47 Cr |
| Operating Profit | ₹145 Cr | ₹105 Cr | ₹255 Cr | ₹289 Cr | ₹330 Cr |
| Interest | ₹122 Cr | ₹66 Cr | ₹39 Cr | ₹25 Cr | ₹14 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹2.48 Cr | ₹1.98 Cr | ₹4.08 Cr | ₹1.52 Cr | ₹0.97 Cr |
| Other Interest | ₹120 Cr | ₹64 Cr | ₹35 Cr | ₹24 Cr | ₹13 Cr |
| PBDT | ₹23 Cr | ₹38 Cr | ₹216 Cr | ₹263 Cr | ₹316 Cr |
| Depreciation | ₹126 Cr | ₹114 Cr | ₹92 Cr | ₹71 Cr | ₹79 Cr |
| Profit Before Taxation & Exceptional Items | ₹-104 Cr | ₹-75 Cr | ₹124 Cr | ₹193 Cr | ₹237 Cr |
| Exceptional Income / Expenses | ₹-2.94 Cr | ₹0.99 Cr | ₹12 Cr | - | - |
| Profit Before Tax | ₹-106 Cr | ₹-74 Cr | ₹136 Cr | ₹193 Cr | ₹237 Cr |
| Provision for Tax | ₹-7.81 Cr | ₹3.58 Cr | ₹39 Cr | ₹51 Cr | ₹82 Cr |
| Current Income Tax | ₹3.02 Cr | ₹0.48 Cr | ₹33 Cr | ₹56 Cr | ₹93 Cr |
| Deferred Tax | ₹-11 Cr | ₹3.11 Cr | ₹5.63 Cr | ₹-4.97 Cr | ₹-7.35 Cr |
| Other taxes | - | - | - | - | ₹-4.18 Cr |
| Profit After Tax | ₹-99 Cr | ₹-78 Cr | ₹97 Cr | ₹142 Cr | ₹155 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹3.55 Cr | ₹4.21 Cr | ₹1.46 Cr | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹-95 Cr | ₹-74 Cr | ₹98 Cr | ₹142 Cr | ₹155 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹672 Cr | ₹765 Cr | ₹687 Cr | ₹564 Cr | ₹428 Cr |
| Appropriations | ₹577 Cr | ₹691 Cr | ₹785 Cr | ₹706 Cr | ₹583 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-5.83 Cr | ₹19 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr |
| Equity Dividend % | ₹10.00 | ₹10.00 | ₹75.00 | ₹112.50 | ₹112.50 |
| Earnings Per Share | ₹-10.31 | ₹-7.99 | ₹10.68 | ₹15.44 | ₹16.80 |
| Adjusted EPS | ₹-10.31 | ₹-7.99 | ₹10.68 | ₹15.44 | ₹16.80 |
Compare Income Statement of peers of INDOCO REMEDIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| INDOCO REMEDIES | ₹2,418.7 Cr | 7.7% | 18.1% | 2.4% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹455,634.0 Cr | -2.9% | -2.3% | 21.8% | Stock Analytics | |
| DIVIS LABORATORIES | ₹241,576.0 Cr | -1.6% | 9.8% | 51.8% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹184,478.0 Cr | -2.6% | -2.3% | 37.5% | Stock Analytics | |
| CIPLA | ₹111,888.0 Cr | -2.2% | -6.1% | -12.5% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹96,322.1 Cr | -0.9% | -1.8% | -9.8% | Stock Analytics | |
INDOCO REMEDIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| INDOCO REMEDIES | 7.7% |
18.1% |
2.4% |
| SENSEX | -1% |
-2.6% |
-4.1% |
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