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KILITCH DRUGS (INDIA)
Income Statement

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KILITCH DRUGS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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