KERALA AYURVEDA
|
KERALA AYURVEDA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹80 Cr | ₹62 Cr | ₹7,677,328 Cr | ₹62 Cr | ₹59 Cr |
Sales | ₹53 Cr | ₹43 Cr | ₹4,763,705 Cr | ₹41 Cr | ₹37 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹27 Cr | ₹19 Cr | ₹2,853,980 Cr | ₹21 Cr | ₹22 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.35 Cr | ₹0.21 Cr | ₹59,643 Cr | ₹0.30 Cr | - |
Less: Excise Duty | - | - | - | - | ₹3.08 Cr |
Net Sales | ₹80 Cr | ₹62 Cr | ₹7,677,328 Cr | ₹62 Cr | ₹56 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.30 Cr | ₹1.69 Cr | ₹-36,554 Cr | ₹-0.47 Cr | ₹-0.29 Cr |
Raw Material Consumed | ₹14 Cr | ₹11 Cr | ₹1,260,858 Cr | ₹12 Cr | ₹9.62 Cr |
Opening Raw Materials | ₹1.17 Cr | ₹1.48 Cr | ₹145,156 Cr | ₹1.25 Cr | ₹0.86 Cr |
Purchases Raw Materials | ₹12 Cr | ₹8.85 Cr | ₹1,143,637 Cr | ₹10 Cr | ₹8.05 Cr |
Closing Raw Materials | ₹0.60 Cr | ₹1.17 Cr | ₹148,355 Cr | ₹1.45 Cr | ₹1.26 Cr |
Other Direct Purchases / Brought in cost | ₹1.32 Cr | ₹1.68 Cr | ₹120,420 Cr | ₹1.41 Cr | ₹1.99 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.67 Cr | ₹3.53 Cr | ₹198,195 Cr | ₹1.14 Cr | ₹0.73 Cr |
Electricity & Power | ₹1.95 Cr | ₹1.77 Cr | ₹75,653 Cr | ₹0.49 Cr | ₹0.48 Cr |
Oil, Fuel & Natural gas | ₹2.72 Cr | ₹1.76 Cr | ₹122,541 Cr | ₹0.66 Cr | ₹0.25 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹22 Cr | ₹22 Cr | ₹2,434,201 Cr | ₹21 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹20 Cr | ₹2,105,070 Cr | ₹18 Cr | ₹15 Cr |
Contributions to EPF & Pension Funds | ₹0.88 Cr | ₹0.81 Cr | ₹114,832 Cr | ₹1.08 Cr | ₹0.97 Cr |
Workmen and Staff Welfare Expenses | ₹1.54 Cr | ₹1.19 Cr | ₹214,298 Cr | ₹1.72 Cr | ₹1.41 Cr |
Other Employees Cost | - | ₹0.04 Cr | - | - | - |
Other Manufacturing Expenses | ₹6.49 Cr | ₹4.69 Cr | ₹690,330 Cr | ₹6.61 Cr | ₹5.49 Cr |
Sub-contracted / Out sourced services | - | - | ₹47,458 Cr | ₹0.31 Cr | - |
Processing Charges | ₹0.21 Cr | ₹0.21 Cr | ₹225,905 Cr | ₹2.60 Cr | ₹2.76 Cr |
Repairs and Maintenance | ₹2.51 Cr | ₹1.55 Cr | ₹95,019 Cr | ₹0.87 Cr | ₹0.53 Cr |
Packing Material Consumed | ₹3.20 Cr | ₹2.45 Cr | ₹271,593 Cr | ₹2.43 Cr | ₹1.94 Cr |
Other Mfg Exp | ₹0.57 Cr | ₹0.48 Cr | ₹50,356 Cr | ₹0.41 Cr | ₹0.27 Cr |
General and Administration Expenses | ₹18 Cr | ₹14 Cr | ₹1,645,081 Cr | ₹13 Cr | ₹9.47 Cr |
Rent , Rates & Taxes | ₹3.38 Cr | ₹2.86 Cr | ₹682,330 Cr | ₹5.96 Cr | ₹2.40 Cr |
Insurance | ₹0.29 Cr | ₹0.17 Cr | ₹13,137 Cr | ₹0.08 Cr | ₹0.07 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.01 Cr | ₹48,050 Cr | ₹0.24 Cr | ₹0.14 Cr |
Professional and legal fees | ₹2.48 Cr | ₹1.26 Cr | ₹87,939 Cr | ₹0.69 Cr | ₹0.70 Cr |
Traveling and conveyance | ₹1.88 Cr | ₹1.74 Cr | ₹289,461 Cr | ₹2.39 Cr | ₹1.78 Cr |
Other Administration | ₹9.47 Cr | ₹7.94 Cr | ₹524,164 Cr | ₹4.03 Cr | ₹4.38 Cr |
Selling and Distribution Expenses | ₹4.63 Cr | ₹3.47 Cr | ₹658,556 Cr | ₹4.11 Cr | ₹3.97 Cr |
Advertisement & Sales Promotion | ₹0.05 Cr | ₹0.06 Cr | ₹245,389 Cr | ₹1.55 Cr | ₹1.69 Cr |
Sales Commissions & Incentives | ₹1.15 Cr | ₹1.05 Cr | ₹144,282 Cr | ₹0.97 Cr | ₹1.15 Cr |
Freight and Forwarding | ₹1.91 Cr | ₹1.03 Cr | ₹107,145 Cr | ₹0.93 Cr | ₹0.86 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.53 Cr | ₹1.33 Cr | ₹161,740 Cr | ₹0.66 Cr | ₹0.28 Cr |
Miscellaneous Expenses | ₹1.54 Cr | ₹1.32 Cr | ₹90,811 Cr | - | ₹0.94 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.00 Cr |
Losson foreign exchange fluctuations | ₹1.54 Cr | ₹1.32 Cr | ₹90,811 Cr | - | ₹0.94 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹71 Cr | ₹61 Cr | ₹6,941,478 Cr | ₹57 Cr | ₹48 Cr |
Operating Profit (Excl OI) | ₹9.53 Cr | ₹0.84 Cr | ₹735,850 Cr | ₹4.86 Cr | ₹8.07 Cr |
Other Income | ₹0.35 Cr | ₹0.11 Cr | ₹1,979 Cr | ₹0.51 Cr | ₹0.26 Cr |
Interest Received | ₹0.09 Cr | ₹0.08 Cr | ₹1,979 Cr | ₹0.13 Cr | ₹0.26 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | ₹0.34 Cr | - |
Others | ₹0.26 Cr | ₹0.04 Cr | - | ₹0.04 Cr | - |
Operating Profit | ₹9.88 Cr | ₹0.95 Cr | ₹737,829 Cr | ₹5.38 Cr | ₹8.34 Cr |
Interest | ₹6.67 Cr | ₹6.41 Cr | ₹169,725 Cr | ₹2.57 Cr | ₹2.34 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹6.41 Cr | ₹6.19 Cr | ₹142,277 Cr | ₹2.04 Cr | ₹1.43 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.15 Cr | ₹0.09 Cr | ₹14,975 Cr | ₹0.15 Cr | ₹0.47 Cr |
Other Interest | ₹0.11 Cr | ₹0.13 Cr | ₹12,472 Cr | ₹0.38 Cr | ₹0.44 Cr |
PBDT | ₹3.21 Cr | ₹-5.46 Cr | ₹568,104 Cr | ₹2.80 Cr | ₹6.00 Cr |
Depreciation | ₹1.20 Cr | ₹1.28 Cr | ₹114,348 Cr | ₹0.98 Cr | ₹1.83 Cr |
Profit Before Taxation & Exceptional Items | ₹2.01 Cr | ₹-6.74 Cr | ₹453,756 Cr | ₹1.82 Cr | ₹4.17 Cr |
Exceptional Income / Expenses | ₹0.80 Cr | - | - | ₹1.28 Cr | - |
Profit Before Tax | ₹2.81 Cr | ₹-6.74 Cr | ₹453,756 Cr | ₹3.10 Cr | ₹4.17 Cr |
Provision for Tax | ₹0.41 Cr | ₹-1.90 Cr | ₹48,426 Cr | ₹0.58 Cr | ₹1.29 Cr |
Current Income Tax | ₹0.07 Cr | - | ₹41,519 Cr | ₹0.49 Cr | ₹1.16 Cr |
Deferred Tax | ₹0.41 Cr | ₹-1.90 Cr | ₹27,200 Cr | ₹-0.19 Cr | ₹0.82 Cr |
Other taxes | ₹-0.07 Cr | ₹-1.90 Cr | ₹-20,293 Cr | ₹0.28 Cr | ₹-0.69 Cr |
Profit After Tax | ₹2.39 Cr | ₹-4.84 Cr | ₹405,330 Cr | ₹2.52 Cr | ₹2.88 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.03 Cr | - | ₹-15,597 Cr | ₹-0.08 Cr | ₹-0.07 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹2.36 Cr | ₹-4.84 Cr | ₹389,733 Cr | ₹2.45 Cr | ₹2.81 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-19 Cr | ₹-15 Cr | ₹-1,891,454 Cr | ₹-15 Cr | ₹-16 Cr |
Appropriations | ₹-17 Cr | ₹-20 Cr | ₹-1,501,721 Cr | ₹-12 Cr | ₹-13 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.35 Cr | ₹-0.32 Cr | ₹-30,101 Cr | ₹6.62 Cr | ₹1.87 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.24 | ₹-4.59 | ₹3.69 | ₹2.32 | ₹2.66 |
Adjusted EPS | ₹2.24 | ₹-4.59 | ₹3.69 | ₹2.32 | ₹2.66 |
Compare Income Statement of peers of KERALA AYURVEDA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KERALA AYURVEDA | ₹327.4 Cr | 1.1% | -12.5% | 210.5% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
KERALA AYURVEDA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KERALA AYURVEDA | 1.1% |
-12.5% |
210.5% |
SENSEX | -2.6% |
-0% |
21% |
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