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KILITCH DRUGS (INDIA)
Income Statement

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KILITCH DRUGS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹198 Cr₹154 Cr₹140 Cr₹114 Cr₹69 Cr
     Sales ₹197 Cr₹154 Cr₹139 Cr₹113 Cr₹68 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹1.08 Cr₹0.77 Cr₹0.74 Cr₹1.28 Cr₹0.40 Cr
Less: Excise Duty -----
Net Sales ₹198 Cr₹154 Cr₹140 Cr₹114 Cr₹69 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.17 Cr₹-0.12 Cr₹0.23 Cr₹-0.05 Cr₹1.09 Cr
Raw Material Consumed ₹106 Cr₹79 Cr₹75 Cr₹65 Cr₹36 Cr
     Opening Raw Materials ₹3.97 Cr₹1.43 Cr₹4.16 Cr₹2.79 Cr₹3.67 Cr
     Purchases Raw Materials ₹121 Cr₹81 Cr₹72 Cr₹67 Cr₹35 Cr
     Closing Raw Materials ₹19 Cr₹3.26 Cr₹1.43 Cr₹4.16 Cr₹2.79 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹2.73 Cr₹2.44 Cr₹2.16 Cr₹2.25 Cr₹1.64 Cr
     Electricity & Power ₹2.63 Cr₹2.33 Cr₹2.06 Cr₹2.17 Cr₹1.57 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.10 Cr₹0.11 Cr₹0.09 Cr₹0.08 Cr₹0.06 Cr
Employee Cost ₹11 Cr₹10 Cr₹12 Cr₹6.18 Cr₹5.24 Cr
     Salaries, Wages & Bonus ₹10 Cr₹9.29 Cr₹11 Cr₹5.71 Cr₹4.96 Cr
     Contributions to EPF & Pension Funds ₹0.35 Cr₹0.27 Cr₹0.26 Cr₹0.27 Cr₹0.19 Cr
     Workmen and Staff Welfare Expenses ₹0.48 Cr₹0.46 Cr₹0.21 Cr₹0.20 Cr₹0.21 Cr
     Other Employees Cost ----₹-0.11 Cr
Other Manufacturing Expenses ₹6.18 Cr₹4.76 Cr₹5.37 Cr₹7.76 Cr₹3.65 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.27 Cr₹2.82 Cr₹2.33 Cr₹2.99 Cr₹2.23 Cr
     Repairs and Maintenance ₹0.73 Cr₹0.43 Cr₹0.66 Cr₹1.95 Cr₹0.61 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.17 Cr₹1.51 Cr₹2.38 Cr₹2.82 Cr₹0.81 Cr
General and Administration Expenses ₹28 Cr₹22 Cr₹8.73 Cr₹6.46 Cr₹5.71 Cr
     Rent , Rates & Taxes ₹1.12 Cr₹1.39 Cr₹0.38 Cr₹0.49 Cr₹0.33 Cr
     Insurance ₹0.18 Cr₹0.31 Cr₹0.20 Cr₹0.13 Cr₹0.03 Cr
     Printing and stationery ₹0.14 Cr₹0.21 Cr₹0.10 Cr₹0.11 Cr₹0.09 Cr
     Professional and legal fees ₹22 Cr₹17 Cr₹6.32 Cr₹3.83 Cr₹3.98 Cr
     Traveling and conveyance ₹2.95 Cr₹2.04 Cr₹1.37 Cr₹1.42 Cr₹0.78 Cr
     Other Administration ₹1.11 Cr₹0.98 Cr₹0.36 Cr₹0.49 Cr₹0.51 Cr
Selling and Distribution Expenses ₹12 Cr₹6.21 Cr₹15 Cr₹11 Cr₹7.22 Cr
     Advertisement & Sales Promotion ₹1.94 Cr₹1.11 Cr₹0.66 Cr₹0.73 Cr₹0.68 Cr
     Sales Commissions & Incentives --₹6.47 Cr₹2.97 Cr₹2.01 Cr
     Freight and Forwarding ₹9.58 Cr₹5.05 Cr₹7.49 Cr₹7.58 Cr₹4.09 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.17 Cr₹0.04 Cr₹0.19 Cr₹0.14 Cr₹0.45 Cr
Miscellaneous Expenses ₹2.25 Cr₹5.71 Cr₹4.32 Cr₹4.22 Cr₹2.44 Cr
     Bad debts /advances written off --₹0.17 Cr-₹0.34 Cr
     Provision for doubtful debts ₹1.16 Cr₹2.36 Cr₹2.97 Cr₹0.93 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -₹0.17 Cr-₹1.27 Cr₹0.07 Cr
     Losson sale of non-trade current investments --₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Other Miscellaneous Expenses ₹1.09 Cr₹3.17 Cr₹1.18 Cr₹2.03 Cr₹2.03 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹167 Cr₹130 Cr₹122 Cr₹104 Cr₹63 Cr
Operating Profit (Excl OI) ₹32 Cr₹24 Cr₹18 Cr₹11 Cr₹5.32 Cr
Other Income ₹11 Cr₹4.48 Cr₹2.92 Cr₹2.91 Cr₹2.67 Cr
     Interest Received ₹3.60 Cr₹0.41 Cr₹0.30 Cr₹0.22 Cr₹0.17 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.03 Cr₹0.06 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹3.96 Cr₹1.39 Cr₹0.99 Cr₹1.36 Cr₹1.20 Cr
     Provision Written Back ----₹0.01 Cr
     Foreign Exchange Gains ₹2.81 Cr₹2.17 Cr₹1.56 Cr₹1.04 Cr₹1.05 Cr
     Others ₹0.79 Cr₹0.51 Cr₹0.06 Cr₹0.26 Cr₹0.18 Cr
Operating Profit ₹43 Cr₹29 Cr₹21 Cr₹13 Cr₹7.98 Cr
Interest ₹5.32 Cr₹6.04 Cr₹5.08 Cr₹1.33 Cr₹0.88 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.28 Cr₹0.11 Cr₹0.16 Cr₹0.13 Cr₹0.12 Cr
     Other Interest ₹5.04 Cr₹5.93 Cr₹4.92 Cr₹1.20 Cr₹0.75 Cr
PBDT ₹38 Cr₹23 Cr₹16 Cr₹12 Cr₹7.11 Cr
Depreciation ₹3.11 Cr₹3.35 Cr₹3.55 Cr₹2.47 Cr₹1.99 Cr
Profit Before Taxation & Exceptional Items ₹34 Cr₹19 Cr₹12 Cr₹9.61 Cr₹5.12 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹34 Cr₹19 Cr₹12 Cr₹9.61 Cr₹5.12 Cr
Provision for Tax ₹9.53 Cr₹5.78 Cr₹3.73 Cr₹3.40 Cr₹1.35 Cr
     Current Income Tax ₹9.85 Cr₹6.37 Cr₹4.20 Cr₹3.63 Cr₹1.67 Cr
     Deferred Tax ₹-0.32 Cr₹-0.59 Cr₹-0.47 Cr₹-0.23 Cr₹-0.31 Cr
     Other taxes -----
Profit After Tax ₹25 Cr₹14 Cr₹8.28 Cr₹6.21 Cr₹3.77 Cr
Extra items -----
Minority Interest ₹1.76 Cr₹1.03 Cr₹2.17 Cr₹1.15 Cr₹-0.10 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹27 Cr₹15 Cr₹10 Cr₹7.37 Cr₹3.67 Cr
Adjustments to PAT -----
Profit Balance B/F ₹84 Cr₹70 Cr₹59 Cr₹52 Cr₹48 Cr
Appropriations ₹111 Cr₹84 Cr₹70 Cr₹59 Cr₹52 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹16.60₹9.08₹6.71₹4.73₹2.37
Adjusted EPS ₹16.25₹8.89₹6.56₹4.63₹2.32

Compare Income Statement of peers of KILITCH DRUGS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
KILITCH DRUGS (INDIA) ₹633.9 Cr -1.7% 20.1% -19.7% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹441,610.0 Cr -2.1% 13.6% 6.3% Stock Analytics
DIVIS LABORATORIES ₹179,279.0 Cr -2% 6.2% 3.2% Stock Analytics
TORRENT PHARMACEUTICALS ₹150,649.0 Cr 0.5% 8.2% 39% Stock Analytics
CIPLA ₹114,469.0 Cr 1.3% 9.5% -4.6% Stock Analytics
DR REDDYS LABORATORIES ₹110,955.0 Cr 0.6% 1% 8.8% Stock Analytics


KILITCH DRUGS (INDIA) Share Price vs Sensex

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

-1.7%

20.1%

-19.7%

SENSEX

1.1%

-2.1%

-6.4%


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