Home > Income Statement > KILITCH DRUGS (INDIA)

KILITCH DRUGS (INDIA)
Income Statement

KILITCH DRUGS (INDIA) is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
COMMUNITY POLL
for KILITCH DRUGS (INDIA)
Please provide your vote to see the results

KILITCH DRUGS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹235 Cr₹198 Cr₹154 Cr₹140 Cr₹114 Cr
     Sales ₹235 Cr₹197 Cr₹154 Cr₹139 Cr₹113 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.13 Cr₹1.08 Cr₹0.77 Cr₹0.74 Cr₹1.28 Cr
Less: Excise Duty -----
Net Sales ₹235 Cr₹198 Cr₹154 Cr₹140 Cr₹114 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.07 Cr₹-1.17 Cr₹-0.12 Cr₹0.23 Cr₹-0.05 Cr
Raw Material Consumed ₹125 Cr₹106 Cr₹79 Cr₹75 Cr₹65 Cr
     Opening Raw Materials ₹19 Cr₹3.97 Cr₹1.43 Cr₹4.16 Cr₹2.79 Cr
     Purchases Raw Materials ₹122 Cr₹121 Cr₹81 Cr₹72 Cr₹67 Cr
     Closing Raw Materials ₹16 Cr₹19 Cr₹3.26 Cr₹1.43 Cr₹4.16 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.81 Cr₹2.73 Cr₹2.44 Cr₹2.16 Cr₹2.25 Cr
     Electricity & Power ₹2.67 Cr₹2.63 Cr₹2.33 Cr₹2.06 Cr₹2.17 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.14 Cr₹0.10 Cr₹0.11 Cr₹0.09 Cr₹0.08 Cr
Employee Cost ₹14 Cr₹11 Cr₹10 Cr₹12 Cr₹6.18 Cr
     Salaries, Wages & Bonus ₹13 Cr₹10 Cr₹9.29 Cr₹11 Cr₹5.71 Cr
     Contributions to EPF & Pension Funds ₹1.05 Cr₹0.35 Cr₹0.27 Cr₹0.26 Cr₹0.27 Cr
     Workmen and Staff Welfare Expenses ₹0.23 Cr₹0.48 Cr₹0.46 Cr₹0.21 Cr₹0.20 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹7.85 Cr₹6.18 Cr₹4.76 Cr₹5.37 Cr₹7.76 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.42 Cr₹3.27 Cr₹2.82 Cr₹2.33 Cr₹2.99 Cr
     Repairs and Maintenance ₹0.56 Cr₹0.73 Cr₹0.43 Cr₹0.66 Cr₹1.95 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.87 Cr₹2.17 Cr₹1.51 Cr₹2.38 Cr₹2.82 Cr
General and Administration Expenses ₹31 Cr₹28 Cr₹22 Cr₹8.73 Cr₹6.46 Cr
     Rent , Rates & Taxes ₹1.19 Cr₹1.12 Cr₹1.39 Cr₹0.38 Cr₹0.49 Cr
     Insurance ₹0.78 Cr₹0.18 Cr₹0.31 Cr₹0.20 Cr₹0.13 Cr
     Printing and stationery ₹0.17 Cr₹0.14 Cr₹0.21 Cr₹0.10 Cr₹0.11 Cr
     Professional and legal fees ₹25 Cr₹22 Cr₹17 Cr₹6.32 Cr₹3.83 Cr
     Traveling and conveyance ₹2.21 Cr₹2.95 Cr₹2.04 Cr₹1.37 Cr₹1.42 Cr
     Other Administration ₹1.24 Cr₹1.11 Cr₹0.98 Cr₹0.36 Cr₹0.49 Cr
Selling and Distribution Expenses ₹10 Cr₹12 Cr₹6.21 Cr₹15 Cr₹11 Cr
     Advertisement & Sales Promotion ₹0.52 Cr₹1.94 Cr₹1.11 Cr₹0.66 Cr₹0.73 Cr
     Sales Commissions & Incentives ---₹6.47 Cr₹2.97 Cr
     Freight and Forwarding ₹9.70 Cr₹9.58 Cr₹5.05 Cr₹7.49 Cr₹7.58 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.09 Cr₹0.17 Cr₹0.04 Cr₹0.19 Cr₹0.14 Cr
Miscellaneous Expenses ₹5.71 Cr₹2.25 Cr₹5.71 Cr₹4.32 Cr₹4.22 Cr
     Bad debts /advances written off ---₹0.17 Cr-
     Provision for doubtful debts ₹3.53 Cr₹1.16 Cr₹2.36 Cr₹2.97 Cr₹0.93 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.45 Cr-₹0.17 Cr-₹1.27 Cr
     Losson sale of non-trade current investments ---₹0.00 Cr₹0.00 Cr
     Other Miscellaneous Expenses ₹1.73 Cr₹1.09 Cr₹3.17 Cr₹1.18 Cr₹2.03 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹198 Cr₹167 Cr₹130 Cr₹122 Cr₹104 Cr
Operating Profit (Excl OI) ₹37 Cr₹32 Cr₹24 Cr₹18 Cr₹11 Cr
Other Income ₹11 Cr₹11 Cr₹4.48 Cr₹2.92 Cr₹2.91 Cr
     Interest Received ₹0.51 Cr₹3.60 Cr₹0.41 Cr₹0.30 Cr₹0.22 Cr
     Dividend Received ₹0.04 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.03 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹3.62 Cr₹3.96 Cr₹1.39 Cr₹0.99 Cr₹1.36 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹6.44 Cr₹2.81 Cr₹2.17 Cr₹1.56 Cr₹1.04 Cr
     Others ₹0.64 Cr₹0.79 Cr₹0.51 Cr₹0.06 Cr₹0.26 Cr
Operating Profit ₹49 Cr₹43 Cr₹29 Cr₹21 Cr₹13 Cr
Interest ₹6.29 Cr₹5.32 Cr₹6.04 Cr₹5.08 Cr₹1.33 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.73 Cr₹0.28 Cr₹0.11 Cr₹0.16 Cr₹0.13 Cr
     Other Interest ₹5.56 Cr₹5.04 Cr₹5.93 Cr₹4.92 Cr₹1.20 Cr
PBDT ₹42 Cr₹38 Cr₹23 Cr₹16 Cr₹12 Cr
Depreciation ₹3.62 Cr₹3.11 Cr₹3.35 Cr₹3.55 Cr₹2.47 Cr
Profit Before Taxation & Exceptional Items ₹39 Cr₹34 Cr₹19 Cr₹12 Cr₹9.61 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹39 Cr₹34 Cr₹19 Cr₹12 Cr₹9.61 Cr
Provision for Tax ₹9.15 Cr₹9.53 Cr₹5.78 Cr₹3.73 Cr₹3.40 Cr
     Current Income Tax ₹11 Cr₹9.85 Cr₹6.37 Cr₹4.20 Cr₹3.63 Cr
     Deferred Tax ₹-1.70 Cr₹-0.32 Cr₹-0.59 Cr₹-0.47 Cr₹-0.23 Cr
     Other taxes ₹-0.21 Cr----
Profit After Tax ₹30 Cr₹25 Cr₹14 Cr₹8.28 Cr₹6.21 Cr
Extra items -----
Minority Interest ₹0.67 Cr₹1.76 Cr₹1.03 Cr₹2.17 Cr₹1.15 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹30 Cr₹27 Cr₹15 Cr₹10 Cr₹7.37 Cr
Adjustments to PAT -----
Profit Balance B/F ₹111 Cr₹84 Cr₹70 Cr₹59 Cr₹52 Cr
Appropriations ₹141 Cr₹111 Cr₹84 Cr₹70 Cr₹59 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹8.63₹16.60₹9.08₹6.71₹4.73
Adjusted EPS ₹8.63₹8.12₹4.44₹3.28₹2.31

Compare Income Statement of peers of KILITCH DRUGS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KILITCH DRUGS (INDIA) ₹601.8 Cr 6.1% -9% -17.5% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹455,994.0 Cr -0% -4.5% 15.9% Stock Analytics
DIVIS LABORATORIES ₹240,249.0 Cr 5.9% 16.1% 49.6% Stock Analytics
TORRENT PHARMACEUTICALS ₹191,135.0 Cr 3% 3% 34% Stock Analytics
CIPLA ₹114,708.0 Cr -0.4% -3.6% -11.6% Stock Analytics
DR REDDYS LABORATORIES ₹98,074.9 Cr NA 2.8% -7.1% Stock Analytics


KILITCH DRUGS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
KILITCH DRUGS (INDIA)

6.1%

-9%

-17.5%

SENSEX

-0.8%

0.2%

-6%


You may also like the below Video Courses