INDOCO REMEDIES
|
INDOCO REMEDIES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,665 Cr | ₹1,817 Cr | ₹1,669 Cr | ₹1,541 Cr | ₹1,242 Cr |
Sales | ₹1,613 Cr | ₹1,751 Cr | ₹1,578 Cr | ₹1,416 Cr | ₹1,147 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹28 Cr | ₹37 Cr | ₹62 Cr | ₹88 Cr | ₹72 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹24 Cr | ₹29 Cr | ₹29 Cr | ₹37 Cr | ₹23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,665 Cr | ₹1,817 Cr | ₹1,669 Cr | ₹1,541 Cr | ₹1,242 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-39 Cr | ₹-41 Cr | ₹6.55 Cr | ₹-26 Cr | ₹-12 Cr |
Raw Material Consumed | ₹537 Cr | ₹601 Cr | ₹515 Cr | ₹483 Cr | ₹366 Cr |
Opening Raw Materials | ₹180 Cr | ₹200 Cr | ₹186 Cr | ₹137 Cr | ₹119 Cr |
Purchases Raw Materials | ₹415 Cr | ₹464 Cr | ₹426 Cr | ₹443 Cr | ₹320 Cr |
Closing Raw Materials | ₹198 Cr | ₹180 Cr | ₹200 Cr | ₹186 Cr | ₹137 Cr |
Other Direct Purchases / Brought in cost | ₹141 Cr | ₹116 Cr | ₹103 Cr | ₹89 Cr | ₹63 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹60 Cr | ₹56 Cr | ₹51 Cr | ₹43 Cr | ₹37 Cr |
Electricity & Power | ₹60 Cr | ₹56 Cr | ₹51 Cr | ₹43 Cr | ₹37 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹394 Cr | ₹362 Cr | ₹323 Cr | ₹296 Cr | ₹274 Cr |
Salaries, Wages & Bonus | ₹358 Cr | ₹325 Cr | ₹290 Cr | ₹263 Cr | ₹239 Cr |
Contributions to EPF & Pension Funds | ₹32 Cr | ₹32 Cr | ₹28 Cr | ₹26 Cr | ₹21 Cr |
Workmen and Staff Welfare Expenses | ₹2.18 Cr | ₹2.41 Cr | ₹3.32 Cr | ₹7.76 Cr | ₹14 Cr |
Other Employees Cost | ₹2.20 Cr | ₹2.88 Cr | ₹0.66 Cr | - | - |
Other Manufacturing Expenses | ₹214 Cr | ₹247 Cr | ₹196 Cr | ₹185 Cr | ₹130 Cr |
Sub-contracted / Out sourced services | ₹37 Cr | ₹35 Cr | ₹27 Cr | ₹21 Cr | - |
Processing Charges | ₹10 Cr | ₹14 Cr | ₹13 Cr | ₹16 Cr | ₹10 Cr |
Repairs and Maintenance | ₹57 Cr | ₹61 Cr | ₹45 Cr | ₹38 Cr | ₹30 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹110 Cr | ₹137 Cr | ₹111 Cr | ₹110 Cr | ₹90 Cr |
General and Administration Expenses | ₹152 Cr | ₹138 Cr | ₹122 Cr | ₹107 Cr | ₹98 Cr |
Rent , Rates & Taxes | ₹9.35 Cr | ₹8.23 Cr | ₹7.44 Cr | ₹5.67 Cr | ₹5.00 Cr |
Insurance | ₹4.92 Cr | ₹5.37 Cr | ₹4.23 Cr | ₹3.72 Cr | ₹2.58 Cr |
Printing and stationery | ₹3.89 Cr | ₹5.10 Cr | ₹4.62 Cr | ₹4.90 Cr | ₹2.73 Cr |
Professional and legal fees | ₹31 Cr | ₹30 Cr | ₹20 Cr | ₹15 Cr | ₹13 Cr |
Traveling and conveyance | ₹68 Cr | ₹62 Cr | ₹54 Cr | ₹42 Cr | ₹37 Cr |
Other Administration | ₹35 Cr | ₹28 Cr | ₹31 Cr | ₹35 Cr | ₹37 Cr |
Selling and Distribution Expenses | ₹190 Cr | ₹149 Cr | ₹111 Cr | ₹83 Cr | ₹76 Cr |
Advertisement & Sales Promotion | ₹132 Cr | ₹100 Cr | ₹72 Cr | ₹46 Cr | ₹44 Cr |
Sales Commissions & Incentives | ₹58 Cr | ₹50 Cr | ₹40 Cr | ₹37 Cr | ₹32 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹58 Cr | ₹69 Cr | ₹59 Cr | ₹44 Cr | ₹54 Cr |
Bad debts /advances written off | - | ₹8.11 Cr | ₹0.05 Cr | ₹1.40 Cr | ₹17 Cr |
Provision for doubtful debts | ₹1.59 Cr | ₹7.97 Cr | ₹16 Cr | ₹15 Cr | ₹1.27 Cr |
Losson disposal of fixed assets(net) | ₹0.74 Cr | ₹0.92 Cr | ₹1.46 Cr | ₹0.53 Cr | ₹0.26 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹56 Cr | ₹52 Cr | ₹42 Cr | ₹27 Cr | ₹36 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,566 Cr | ₹1,581 Cr | ₹1,383 Cr | ₹1,215 Cr | ₹1,023 Cr |
Operating Profit (Excl OI) | ₹99 Cr | ₹236 Cr | ₹286 Cr | ₹326 Cr | ₹218 Cr |
Other Income | ₹5.45 Cr | ₹19 Cr | ₹2.63 Cr | ₹3.42 Cr | ₹9.06 Cr |
Interest Received | ₹0.84 Cr | ₹3.96 Cr | ₹0.58 Cr | ₹0.47 Cr | ₹0.79 Cr |
Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.24 Cr | ₹0.54 Cr | ₹0.20 Cr | ₹0.02 Cr | ₹0.02 Cr |
Profits on sale of Investments | ₹0.66 Cr | - | - | - | - |
Provision Written Back | ₹0.77 Cr | ₹7.89 Cr | ₹1.23 Cr | ₹2.46 Cr | ₹7.62 Cr |
Foreign Exchange Gains | - | ₹0.98 Cr | ₹0.24 Cr | - | - |
Others | ₹2.94 Cr | ₹5.35 Cr | ₹0.38 Cr | ₹0.47 Cr | ₹0.63 Cr |
Operating Profit | ₹105 Cr | ₹255 Cr | ₹289 Cr | ₹330 Cr | ₹227 Cr |
Interest | ₹66 Cr | ₹39 Cr | ₹25 Cr | ₹14 Cr | ₹22 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.98 Cr | ₹4.08 Cr | ₹1.52 Cr | ₹0.97 Cr | ₹1.06 Cr |
Other Interest | ₹64 Cr | ₹35 Cr | ₹24 Cr | ₹13 Cr | ₹21 Cr |
PBDT | ₹38 Cr | ₹216 Cr | ₹263 Cr | ₹316 Cr | ₹205 Cr |
Depreciation | ₹114 Cr | ₹92 Cr | ₹71 Cr | ₹79 Cr | ₹73 Cr |
Profit Before Taxation & Exceptional Items | ₹-75 Cr | ₹124 Cr | ₹193 Cr | ₹237 Cr | ₹132 Cr |
Exceptional Income / Expenses | ₹0.99 Cr | ₹12 Cr | - | - | - |
Profit Before Tax | ₹-74 Cr | ₹136 Cr | ₹193 Cr | ₹237 Cr | ₹132 Cr |
Provision for Tax | ₹3.58 Cr | ₹39 Cr | ₹51 Cr | ₹82 Cr | ₹39 Cr |
Current Income Tax | ₹0.48 Cr | ₹33 Cr | ₹56 Cr | ₹93 Cr | ₹39 Cr |
Deferred Tax | ₹3.11 Cr | ₹5.63 Cr | ₹-4.97 Cr | ₹-7.35 Cr | ₹0.47 Cr |
Other taxes | - | - | - | ₹-4.18 Cr | ₹-0.09 Cr |
Profit After Tax | ₹-78 Cr | ₹97 Cr | ₹142 Cr | ₹155 Cr | ₹93 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹4.21 Cr | ₹1.46 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-74 Cr | ₹98 Cr | ₹142 Cr | ₹155 Cr | ₹93 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹765 Cr | ₹687 Cr | ₹564 Cr | ₹428 Cr | ₹339 Cr |
Appropriations | ₹691 Cr | ₹785 Cr | ₹706 Cr | ₹583 Cr | ₹432 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹19 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr | ₹3.62 Cr |
Equity Dividend % | ₹10.00 | ₹75.00 | ₹112.50 | ₹112.50 | ₹75.00 |
Earnings Per Share | ₹-7.99 | ₹10.68 | ₹15.44 | ₹16.80 | ₹10.10 |
Adjusted EPS | ₹-7.99 | ₹10.68 | ₹15.44 | ₹16.80 | ₹10.10 |
Compare Income Statement of peers of INDOCO REMEDIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDOCO REMEDIES | ₹2,570.5 Cr | -4.9% | -10.1% | -20.9% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹394,187.0 Cr | 0.6% | -2.4% | -7% | Stock Analytics | |
DIVIS LABORATORIES | ₹163,282.0 Cr | -0.3% | -7.6% | 23% | Stock Analytics | |
CIPLA | ₹128,619.0 Cr | 1.8% | 8.1% | -0.1% | Stock Analytics | |
TORRENT PHARMACEUTICALS | ₹124,712.0 Cr | 0.9% | 3.7% | 8.9% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹106,577.0 Cr | 1% | 2.4% | -9.6% | Stock Analytics |
INDOCO REMEDIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDOCO REMEDIES | -4.9% |
-10.1% |
-20.9% |
SENSEX | 0.9% |
-1.1% |
0.6% |
You may also like the below Video Courses