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INDOCO REMEDIES
Income Statement

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INDOCO REMEDIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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%


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