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JENBURKT PHARMACEUTICALS
Income Statement

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JENBURKT PHARMACEUTICALS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹603.7 Cr 5.6% 21% 46.6% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹402,320.0 Cr 0.9% -0.1% 10.9% Stock Analytics
DIVIS LABORATORIES ₹180,823.0 Cr 3.7% 3% 46.5% Stock Analytics
CIPLA ₹121,591.0 Cr 0.2% 2.8% 1.6% Stock Analytics
TORRENT PHARMACEUTICALS ₹115,400.0 Cr 7.3% 7.4% 19.8% Stock Analytics
DR REDDYS LABORATORIES ₹107,135.0 Cr -4% 2.6% 7.2% Stock Analytics


JENBURKT PHARMACEUTICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
JENBURKT PHARMACEUTICALS

5.6%

21%

46.6%

SENSEX

2.1%

2.4%

7.1%


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