KILITCH DRUGS (INDIA)
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KILITCH DRUGS (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹114 Cr | ₹69 Cr | ₹53 Cr | ₹82 Cr | ₹51 Cr |
Sales | ₹113 Cr | ₹68 Cr | ₹49 Cr | ₹81 Cr | ₹50 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹1.28 Cr | ₹0.40 Cr | ₹4.18 Cr | ₹1.06 Cr | ₹1.10 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹114 Cr | ₹69 Cr | ₹53 Cr | ₹82 Cr | ₹51 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.05 Cr | ₹1.09 Cr | ₹-0.74 Cr | ₹-0.18 Cr | ₹-0.44 Cr |
Raw Material Consumed | ₹65 Cr | ₹36 Cr | ₹30 Cr | ₹48 Cr | ₹26 Cr |
Opening Raw Materials | ₹2.79 Cr | ₹3.67 Cr | ₹3.57 Cr | ₹1.82 Cr | ₹2.06 Cr |
Purchases Raw Materials | ₹67 Cr | ₹35 Cr | ₹30 Cr | ₹50 Cr | ₹26 Cr |
Closing Raw Materials | ₹4.16 Cr | ₹2.79 Cr | ₹3.67 Cr | ₹3.57 Cr | ₹1.82 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.25 Cr | ₹1.64 Cr | ₹1.68 Cr | ₹1.48 Cr | ₹1.15 Cr |
Electricity & Power | ₹2.17 Cr | ₹1.57 Cr | ₹1.62 Cr | ₹1.42 Cr | ₹1.11 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.08 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.06 Cr | ₹0.05 Cr |
Employee Cost | ₹6.18 Cr | ₹5.24 Cr | ₹5.69 Cr | ₹5.28 Cr | ₹4.30 Cr |
Salaries, Wages & Bonus | ₹5.71 Cr | ₹4.96 Cr | ₹5.09 Cr | ₹4.70 Cr | ₹4.01 Cr |
Contributions to EPF & Pension Funds | ₹0.27 Cr | ₹0.19 Cr | ₹0.20 Cr | ₹0.18 Cr | ₹0.13 Cr |
Workmen and Staff Welfare Expenses | ₹0.20 Cr | ₹0.21 Cr | ₹0.22 Cr | ₹0.27 Cr | ₹0.17 Cr |
Other Employees Cost | - | ₹-0.11 Cr | ₹0.18 Cr | ₹0.13 Cr | ₹-0.01 Cr |
Other Manufacturing Expenses | ₹7.76 Cr | ₹3.65 Cr | ₹3.55 Cr | ₹2.88 Cr | ₹2.18 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.99 Cr | ₹2.23 Cr | ₹2.18 Cr | ₹1.37 Cr | ₹1.13 Cr |
Repairs and Maintenance | ₹1.95 Cr | ₹0.61 Cr | ₹0.69 Cr | ₹0.85 Cr | ₹0.76 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.82 Cr | ₹0.81 Cr | ₹0.68 Cr | ₹0.67 Cr | ₹0.29 Cr |
General and Administration Expenses | ₹6.46 Cr | ₹5.71 Cr | ₹6.32 Cr | ₹4.78 Cr | ₹3.27 Cr |
Rent , Rates & Taxes | ₹0.49 Cr | ₹0.33 Cr | ₹0.49 Cr | ₹0.23 Cr | ₹0.22 Cr |
Insurance | ₹0.13 Cr | ₹0.03 Cr | ₹0.15 Cr | ₹0.05 Cr | ₹0.06 Cr |
Printing and stationery | ₹0.11 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.09 Cr | ₹0.07 Cr |
Professional and legal fees | ₹3.83 Cr | ₹3.98 Cr | ₹3.83 Cr | ₹2.73 Cr | ₹1.21 Cr |
Traveling and conveyance | ₹1.42 Cr | ₹0.78 Cr | ₹1.10 Cr | ₹0.96 Cr | ₹1.31 Cr |
Other Administration | ₹1.91 Cr | ₹1.28 Cr | ₹1.71 Cr | ₹1.69 Cr | ₹1.72 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹7.22 Cr | ₹6.20 Cr | ₹8.64 Cr | ₹5.22 Cr |
Advertisement & Sales Promotion | ₹0.73 Cr | ₹0.68 Cr | ₹1.19 Cr | ₹1.09 Cr | ₹0.42 Cr |
Sales Commissions & Incentives | ₹2.97 Cr | ₹2.01 Cr | ₹1.78 Cr | ₹4.82 Cr | ₹2.94 Cr |
Freight and Forwarding | ₹7.58 Cr | ₹4.09 Cr | ₹3.11 Cr | ₹2.20 Cr | ₹1.77 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.14 Cr | ₹0.45 Cr | ₹0.11 Cr | ₹0.54 Cr | ₹0.08 Cr |
Miscellaneous Expenses | ₹4.22 Cr | ₹2.44 Cr | ₹0.81 Cr | ₹5.24 Cr | ₹3.59 Cr |
Bad debts /advances written off | - | ₹0.34 Cr | - | ₹3.81 Cr | ₹2.86 Cr |
Provision for doubtful debts | ₹0.93 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹0.00 Cr | - |
Losson foreign exchange fluctuations | ₹1.27 Cr | ₹0.07 Cr | - | ₹0.69 Cr | - |
Losson sale of non-trade current investments | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.13 Cr | ₹0.00 Cr |
Other Miscellaneous Expenses | ₹2.03 Cr | ₹2.03 Cr | ₹0.80 Cr | ₹0.61 Cr | ₹0.73 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹104 Cr | ₹63 Cr | ₹53 Cr | ₹76 Cr | ₹46 Cr |
Operating Profit (Excl OI) | ₹11 Cr | ₹5.32 Cr | ₹-0.01 Cr | ₹6.02 Cr | ₹5.30 Cr |
Other Income | ₹2.91 Cr | ₹2.67 Cr | ₹4.55 Cr | ₹5.27 Cr | ₹3.27 Cr |
Interest Received | ₹0.22 Cr | ₹0.17 Cr | ₹0.16 Cr | ₹0.16 Cr | ₹0.22 Cr |
Dividend Received | ₹0.03 Cr | ₹0.06 Cr | ₹0.11 Cr | ₹0.24 Cr | ₹0.36 Cr |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.00 Cr |
Profits on sale of Investments | ₹1.36 Cr | ₹1.20 Cr | ₹1.82 Cr | ₹2.41 Cr | ₹1.06 Cr |
Provision Written Back | - | ₹0.01 Cr | ₹0.52 Cr | ₹1.44 Cr | ₹0.40 Cr |
Foreign Exchange Gains | ₹1.04 Cr | ₹1.05 Cr | ₹1.78 Cr | ₹0.94 Cr | ₹0.77 Cr |
Others | ₹0.26 Cr | ₹0.18 Cr | ₹0.17 Cr | ₹0.08 Cr | ₹0.47 Cr |
Operating Profit | ₹13 Cr | ₹7.98 Cr | ₹4.55 Cr | ₹11 Cr | ₹8.57 Cr |
Interest | ₹1.33 Cr | ₹0.88 Cr | ₹0.94 Cr | ₹0.65 Cr | ₹0.42 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.12 Cr | ₹0.22 Cr | ₹0.27 Cr | ₹0.42 Cr |
Other Interest | ₹1.20 Cr | ₹0.75 Cr | ₹0.72 Cr | ₹0.38 Cr | - |
PBDT | ₹12 Cr | ₹7.11 Cr | ₹3.61 Cr | ₹11 Cr | ₹8.16 Cr |
Depreciation | ₹2.47 Cr | ₹1.99 Cr | ₹2.00 Cr | ₹2.05 Cr | ₹2.04 Cr |
Profit Before Taxation & Exceptional Items | ₹9.61 Cr | ₹5.12 Cr | ₹1.61 Cr | ₹8.59 Cr | ₹6.11 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹9.61 Cr | ₹5.12 Cr | ₹1.61 Cr | ₹8.59 Cr | ₹6.11 Cr |
Provision for Tax | ₹3.40 Cr | ₹1.35 Cr | ₹0.77 Cr | ₹4.76 Cr | ₹0.96 Cr |
Current Income Tax | ₹3.63 Cr | ₹1.67 Cr | ₹0.70 Cr | ₹4.24 Cr | ₹0.34 Cr |
Deferred Tax | ₹-0.23 Cr | ₹-0.31 Cr | ₹0.07 Cr | ₹0.52 Cr | ₹0.63 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹6.21 Cr | ₹3.77 Cr | ₹0.84 Cr | ₹3.83 Cr | ₹5.15 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.15 Cr | ₹-0.10 Cr | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹7.37 Cr | ₹3.67 Cr | ₹0.84 Cr | ₹3.83 Cr | ₹5.15 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹52 Cr | ₹48 Cr | ₹48 Cr | ₹45 Cr | ₹40 Cr |
Appropriations | ₹59 Cr | ₹52 Cr | ₹49 Cr | ₹49 Cr | ₹45 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹0.93 Cr | ₹0.93 Cr | - |
Equity Dividend % | - | - | - | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹4.73 | ₹2.37 | ₹0.55 | ₹2.49 | ₹3.75 |
Adjusted EPS | ₹4.73 | ₹2.37 | ₹0.55 | ₹2.49 | ₹3.75 |
Compare Income Statement of peers of KILITCH DRUGS (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
KILITCH DRUGS (INDIA) | ₹546.8 Cr | -5.7% | -11.4% | 94.5% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹363,535.0 Cr | 0.9% | -6.6% | 58.8% | Stock Analytics | |
CIPLA | ₹112,058.0 Cr | -1% | -5.6% | 54.6% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹104,414.0 Cr | 0.9% | 2.2% | 27.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹103,845.0 Cr | -2.2% | 6.2% | 21.2% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹98,676.3 Cr | 2.8% | -0.6% | 96.2% | Stock Analytics |
KILITCH DRUGS (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
KILITCH DRUGS (INDIA) | -5.7% |
-11.4% |
94.5% |
SENSEX | -1.6% |
-0.5% |
19.8% |
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