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MEDICAMEN BIOTECH
Income Statement

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MEDICAMEN BIOTECH Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹179 Cr₹141 Cr₹115 Cr₹11,271,608 Cr₹126 Cr
     Sales ₹179 Cr₹141 Cr₹115 Cr₹11,271,608 Cr₹126 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹179 Cr₹141 Cr₹115 Cr₹11,271,608 Cr₹126 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-12 Cr₹-9.71 Cr₹-3.34 Cr₹104,058 Cr₹-1.53 Cr
Raw Material Consumed ₹85 Cr₹63 Cr₹47 Cr₹4,902,294 Cr₹67 Cr
     Opening Raw Materials ₹18 Cr₹12 Cr₹1.80 Cr₹827,581 Cr₹8.39 Cr
     Purchases Raw Materials ₹83 Cr₹69 Cr₹57 Cr₹4,254,636 Cr₹67 Cr
     Closing Raw Materials ₹16 Cr₹18 Cr₹12 Cr₹179,922 Cr₹8.28 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹7.14 Cr₹5.67 Cr₹5.86 Cr₹268,279 Cr₹2.90 Cr
     Electricity & Power ₹7.14 Cr₹5.67 Cr₹5.86 Cr₹268,279 Cr₹2.90 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹29 Cr₹20 Cr₹15 Cr₹900,430 Cr₹9.52 Cr
     Salaries, Wages & Bonus ₹27 Cr₹18 Cr₹12 Cr₹718,805 Cr₹7.88 Cr
     Contributions to EPF & Pension Funds ₹1.55 Cr₹1.21 Cr₹0.85 Cr₹58,236 Cr₹0.60 Cr
     Workmen and Staff Welfare Expenses ₹0.44 Cr₹0.74 Cr₹2.02 Cr₹123,390 Cr₹1.05 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹29 Cr₹27 Cr₹18 Cr₹2,647,981 Cr₹22 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.50 Cr₹3.97 Cr₹4.02 Cr₹337,298 Cr₹4.00 Cr
     Repairs and Maintenance ₹1.51 Cr₹1.36 Cr₹1.85 Cr₹162,996 Cr₹1.55 Cr
     Packing Material Consumed ₹19 Cr₹19 Cr₹8.84 Cr₹1,939,719 Cr₹13 Cr
     Other Mfg Exp ₹3.91 Cr₹2.97 Cr₹3.41 Cr₹207,968 Cr₹3.14 Cr
General and Administration Expenses ₹8.54 Cr₹5.67 Cr₹4.93 Cr₹275,743 Cr₹3.92 Cr
     Rent , Rates & Taxes ₹0.54 Cr₹0.43 Cr₹0.38 Cr₹28,545 Cr₹0.39 Cr
     Insurance ₹0.42 Cr₹0.17 Cr₹0.12 Cr₹11,818 Cr₹0.14 Cr
     Printing and stationery ₹1.88 Cr₹0.80 Cr₹0.47 Cr₹34,396 Cr₹0.41 Cr
     Professional and legal fees ₹1.56 Cr₹0.85 Cr₹1.98 Cr₹90,743 Cr₹1.34 Cr
     Traveling and conveyance ₹1.14 Cr₹0.73 Cr₹0.38 Cr₹14,423 Cr₹0.33 Cr
     Other Administration ₹3.00 Cr₹2.68 Cr₹1.60 Cr₹95,817 Cr₹1.31 Cr
Selling and Distribution Expenses ₹7.27 Cr₹3.48 Cr₹3.36 Cr₹171,268 Cr₹1.77 Cr
     Advertisement & Sales Promotion ₹2.75 Cr₹0.72 Cr₹0.46 Cr₹5,656 Cr₹0.17 Cr
     Sales Commissions & Incentives ₹1.81 Cr₹0.89 Cr₹0.79 Cr₹37,206 Cr-
     Freight and Forwarding ₹2.66 Cr₹1.77 Cr₹2.08 Cr₹109,869 Cr₹1.21 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.05 Cr₹0.10 Cr₹0.03 Cr₹18,537 Cr₹0.39 Cr
Miscellaneous Expenses ₹1.27 Cr₹1.18 Cr₹1.08 Cr₹34,435 Cr₹0.32 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.01 Cr₹0.00 Cr₹142 Cr₹0.06 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.27 Cr₹1.17 Cr₹1.07 Cr₹34,293 Cr₹0.26 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹156 Cr₹117 Cr₹91 Cr₹9,304,488 Cr₹106 Cr
Operating Profit (Excl OI) ₹24 Cr₹24 Cr₹24 Cr₹1,967,120 Cr₹19 Cr
Other Income ₹2.33 Cr₹2.46 Cr₹1.72 Cr₹75,405 Cr₹1.94 Cr
     Interest Received ₹0.72 Cr₹0.72 Cr₹0.14 Cr₹15,331 Cr₹0.32 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments --₹0.00 Cr₹417 Cr-
     Provision Written Back -----
     Foreign Exchange Gains ₹1.39 Cr₹1.48 Cr₹1.45 Cr₹47,094 Cr₹1.37 Cr
     Others ₹0.22 Cr₹0.27 Cr₹0.13 Cr₹12,563 Cr₹0.25 Cr
Operating Profit ₹26 Cr₹27 Cr₹26 Cr₹2,042,525 Cr₹21 Cr
Interest ₹5.67 Cr₹3.39 Cr₹1.94 Cr₹151,152 Cr₹0.93 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.28 Cr₹0.47 Cr₹0.54 Cr₹44,751 Cr₹0.36 Cr
     Other Interest ₹4.40 Cr₹2.92 Cr₹1.40 Cr₹106,401 Cr₹0.57 Cr
PBDT ₹20 Cr₹23 Cr₹24 Cr₹1,891,373 Cr₹20 Cr
Depreciation ₹7.09 Cr₹6.37 Cr₹5.77 Cr₹251,971 Cr₹2.50 Cr
Profit Before Taxation & Exceptional Items ₹13 Cr₹17 Cr₹18 Cr₹1,639,401 Cr₹18 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹13 Cr₹17 Cr₹18 Cr₹1,639,401 Cr₹18 Cr
Provision for Tax ₹3.58 Cr₹2.32 Cr₹3.20 Cr₹426,457 Cr₹4.69 Cr
     Current Income Tax ₹4.22 Cr₹3.70 Cr₹3.98 Cr₹414,515 Cr₹4.94 Cr
     Deferred Tax ₹-0.64 Cr₹-1.38 Cr₹-0.78 Cr₹11,943 Cr₹-0.25 Cr
     Other taxes -----
Profit After Tax ₹9.49 Cr₹15 Cr₹15 Cr₹1,212,944 Cr₹13 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹9.49 Cr₹15 Cr₹15 Cr₹1,212,944 Cr₹13 Cr
Adjustments to PAT -----
Profit Balance B/F ₹83 Cr₹69 Cr₹55 Cr₹4,358,841 Cr₹32 Cr
Appropriations ₹92 Cr₹84 Cr₹70 Cr₹5,571,785 Cr₹45 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.27 Cr₹1.18 Cr₹1.22 Cr₹61,083 Cr₹1.47 Cr
Equity Dividend % ₹10.00₹10.00₹10.00₹10.00₹5.00
Earnings Per Share ₹7.47₹11.64₹12.19₹9.93₹10.88
Adjusted EPS ₹7.47₹11.64₹12.19₹9.93₹10.88

Compare Income Statement of peers of MEDICAMEN BIOTECH

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MEDICAMEN BIOTECH ₹566.7 Cr 3.1% 17% -7% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹425,102.0 Cr -0.7% 4.3% 0.2% Stock Analytics
DIVIS LABORATORIES ₹170,299.0 Cr -0.6% -2.6% 6.4% Stock Analytics
TORRENT PHARMACEUTICALS ₹126,753.0 Cr 0.4% 4.7% 19.8% Stock Analytics
CIPLA ₹121,735.0 Cr -1.3% -4.8% 2.6% Stock Analytics
DR REDDYS LABORATORIES ₹103,155.0 Cr -1.1% -3.7% 2.5% Stock Analytics


MEDICAMEN BIOTECH Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MEDICAMEN BIOTECH

3.1%

17%

-7%

SENSEX

-0.1%

0%

9%


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