JENBURKT PHARMACEUTICALS
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JENBURKT PHARMACEUTICALS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹152 Cr | ₹142 Cr | ₹137 Cr | ₹124 Cr | ₹109 Cr |
| Sales | ₹151 Cr | ₹142 Cr | ₹136 Cr | ₹124 Cr | ₹109 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.33 Cr | ₹0.33 Cr | ₹0.61 Cr | ₹0.25 Cr | ₹0.43 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹152 Cr | ₹142 Cr | ₹137 Cr | ₹124 Cr | ₹109 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-0.12 Cr | ₹-0.39 Cr | ₹1.34 Cr | ₹-2.29 Cr | ₹3.18 Cr |
| Raw Material Consumed | ₹26 Cr | ₹27 Cr | ₹27 Cr | ₹30 Cr | ₹25 Cr |
| Opening Raw Materials | ₹1.37 Cr | ₹1.51 Cr | ₹1.73 Cr | ₹1.69 Cr | ₹2.16 Cr |
| Purchases Raw Materials | ₹4.99 Cr | ₹4.44 Cr | ₹6.44 Cr | ₹7.79 Cr | ₹3.94 Cr |
| Closing Raw Materials | ₹1.56 Cr | ₹1.37 Cr | ₹1.51 Cr | ₹1.73 Cr | ₹1.69 Cr |
| Other Direct Purchases / Brought in cost | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr | ₹20 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.71 Cr | ₹0.75 Cr | ₹0.76 Cr | ₹0.61 Cr | ₹0.50 Cr |
| Electricity & Power | ₹0.71 Cr | ₹0.75 Cr | ₹0.76 Cr | ₹0.61 Cr | ₹0.50 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹46 Cr | ₹42 Cr | ₹39 Cr | ₹36 Cr | ₹32 Cr |
| Salaries, Wages & Bonus | ₹41 Cr | ₹39 Cr | ₹35 Cr | ₹33 Cr | ₹29 Cr |
| Contributions to EPF & Pension Funds | ₹4.10 Cr | ₹3.49 Cr | ₹3.08 Cr | ₹3.25 Cr | ₹3.60 Cr |
| Workmen and Staff Welfare Expenses | ₹0.19 Cr | ₹0.18 Cr | ₹0.27 Cr | ₹0.27 Cr | ₹0.16 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹5.30 Cr | ₹5.77 Cr | ₹6.49 Cr | ₹5.70 Cr | ₹3.70 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | ₹3.71 Cr | ₹3.81 Cr | ₹4.46 Cr | ₹3.99 Cr | ₹2.37 Cr |
| Other Mfg Exp | ₹1.59 Cr | ₹1.96 Cr | ₹2.03 Cr | ₹1.71 Cr | ₹1.33 Cr |
| General and Administration Expenses | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹6.46 Cr | ₹7.12 Cr |
| Rent , Rates & Taxes | ₹0.51 Cr | ₹0.29 Cr | ₹0.17 Cr | ₹0.19 Cr | ₹0.17 Cr |
| Insurance | ₹0.42 Cr | ₹0.37 Cr | ₹0.32 Cr | ₹0.27 Cr | ₹0.27 Cr |
| Printing and stationery | ₹0.52 Cr | ₹0.58 Cr | ₹1.06 Cr | ₹0.67 Cr | ₹0.22 Cr |
| Professional and legal fees | ₹1.26 Cr | ₹1.27 Cr | ₹1.47 Cr | ₹1.21 Cr | ₹2.79 Cr |
| Traveling and conveyance | ₹0.95 Cr | ₹0.83 Cr | ₹0.60 Cr | ₹1.74 Cr | ₹1.29 Cr |
| Other Administration | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹2.40 Cr | ₹2.38 Cr |
| Selling and Distribution Expenses | ₹17 Cr | ₹17 Cr | ₹16 Cr | ₹20 Cr | ₹17 Cr |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | ₹2.82 Cr | ₹3.34 Cr | ₹4.38 Cr | ₹3.38 Cr | ₹3.55 Cr |
| Freight and Forwarding | ₹2.02 Cr | ₹1.99 Cr | ₹2.65 Cr | ₹2.51 Cr | ₹1.50 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹12 Cr | ₹11 Cr | ₹9.10 Cr | ₹14 Cr | ₹12 Cr |
| Miscellaneous Expenses | ₹0.83 Cr | ₹0.58 Cr | ₹0.50 Cr | ₹0.01 Cr | ₹0.95 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.83 Cr | ₹0.58 Cr | ₹0.50 Cr | ₹0.01 Cr | ₹0.95 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹111 Cr | ₹109 Cr | ₹106 Cr | ₹97 Cr | ₹89 Cr |
| Operating Profit (Excl OI) | ₹40 Cr | ₹33 Cr | ₹30 Cr | ₹27 Cr | ₹20 Cr |
| Other Income | ₹6.72 Cr | ₹4.67 Cr | ₹5.12 Cr | ₹4.95 Cr | ₹4.31 Cr |
| Interest Received | ₹5.26 Cr | ₹4.13 Cr | ₹4.02 Cr | ₹4.37 Cr | ₹4.05 Cr |
| Dividend Received | ₹0.09 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.02 Cr |
| Profit on sale of Fixed Assets | - | - | - | ₹0.18 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.00 Cr | - | ₹0.08 Cr | ₹0.08 Cr | - |
| Foreign Exchange Gains | ₹0.49 Cr | ₹0.33 Cr | ₹0.76 Cr | ₹0.25 Cr | ₹0.22 Cr |
| Others | ₹0.88 Cr | ₹0.16 Cr | ₹0.22 Cr | ₹0.04 Cr | ₹0.02 Cr |
| Operating Profit | ₹47 Cr | ₹38 Cr | ₹35 Cr | ₹32 Cr | ₹24 Cr |
| Interest | ₹0.45 Cr | ₹0.27 Cr | ₹0.37 Cr | ₹0.43 Cr | ₹0.47 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.07 Cr | ₹0.04 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.05 Cr |
| Other Interest | ₹0.38 Cr | ₹0.23 Cr | ₹0.30 Cr | ₹0.35 Cr | ₹0.42 Cr |
| PBDT | ₹47 Cr | ₹38 Cr | ₹35 Cr | ₹32 Cr | ₹24 Cr |
| Depreciation | ₹2.73 Cr | ₹2.34 Cr | ₹2.26 Cr | ₹1.90 Cr | ₹2.04 Cr |
| Profit Before Taxation & Exceptional Items | ₹44 Cr | ₹35 Cr | ₹33 Cr | ₹30 Cr | ₹22 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹44 Cr | ₹35 Cr | ₹33 Cr | ₹30 Cr | ₹22 Cr |
| Provision for Tax | ₹12 Cr | ₹9.20 Cr | ₹8.26 Cr | ₹7.57 Cr | ₹5.14 Cr |
| Current Income Tax | ₹12 Cr | ₹9.64 Cr | ₹8.56 Cr | ₹7.35 Cr | ₹5.45 Cr |
| Deferred Tax | ₹-0.21 Cr | ₹-0.52 Cr | ₹-0.23 Cr | ₹0.30 Cr | ₹-0.39 Cr |
| Other taxes | ₹0.18 Cr | ₹0.09 Cr | ₹-0.08 Cr | ₹-0.07 Cr | ₹0.09 Cr |
| Profit After Tax | ₹32 Cr | ₹26 Cr | ₹25 Cr | ₹22 Cr | ₹17 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹134 Cr | ₹113 Cr | ₹109 Cr | ₹91 Cr | ₹74 Cr |
| Appropriations | ₹166 Cr | ₹139 Cr | ₹133 Cr | ₹113 Cr | ₹91 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹3.84 Cr | ₹4.96 Cr | ₹20 Cr | ₹4.68 Cr | - |
| Equity Dividend % | ₹180.00 | ₹153.00 | ₹144.00 | ₹120.00 | ₹102.00 |
| Earnings Per Share | ₹72.65 | ₹58.86 | ₹55.76 | ₹48.58 | ₹35.96 |
| Adjusted EPS | ₹72.65 | ₹58.86 | ₹55.76 | ₹48.58 | ₹35.96 |
Compare Income Statement of peers of JENBURKT PHARMACEUTICALS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| JENBURKT PHARMACEUTICALS | ₹470.9 Cr | 6.6% | 1.3% | 4% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹407,791.0 Cr | 1.2% | 4.2% | -10.9% | Stock Analytics | |
| DIVIS LABORATORIES | ₹174,885.0 Cr | -0.5% | 8.9% | 10.8% | Stock Analytics | |
| CIPLA | ₹127,930.0 Cr | 0.4% | 3.7% | 8% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹121,108.0 Cr | -0% | -2.1% | 6.6% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹107,164.0 Cr | 2.2% | -1.8% | -4.4% | Stock Analytics | |
JENBURKT PHARMACEUTICALS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| JENBURKT PHARMACEUTICALS | 6.6% |
1.3% |
4% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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