NOVARTIS INDIA
|
NOVARTIS INDIA Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹377 Cr | ₹390 Cr | ₹367 Cr | ₹414 Cr | ₹487 Cr |
| Sales | ₹373 Cr | ₹389 Cr | ₹365 Cr | ₹402 Cr | ₹462 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹4.01 Cr | ₹0.97 Cr | ₹1.69 Cr | ₹12 Cr | ₹24 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹354 Cr | ₹356 Cr | ₹335 Cr | ₹379 Cr | ₹400 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-12 Cr | ₹3.75 Cr | ₹9.86 Cr | ₹2.35 Cr | ₹-9.12 Cr |
| Raw Material Consumed | ₹211 Cr | ₹199 Cr | ₹190 Cr | ₹199 Cr | ₹187 Cr |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | ₹211 Cr | ₹199 Cr | ₹190 Cr | ₹199 Cr | ₹187 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.11 Cr | ₹0.14 Cr | ₹0.18 Cr | ₹0.35 Cr | ₹0.53 Cr |
| Electricity & Power | ₹0.11 Cr | ₹0.14 Cr | ₹0.18 Cr | ₹0.35 Cr | ₹0.53 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹21 Cr | ₹19 Cr | ₹23 Cr | ₹36 Cr | ₹102 Cr |
| Salaries, Wages & Bonus | ₹19 Cr | ₹17 Cr | ₹21 Cr | ₹33 Cr | ₹96 Cr |
| Contributions to EPF & Pension Funds | ₹0.40 Cr | ₹0.46 Cr | ₹0.54 Cr | ₹0.26 Cr | ₹1.44 Cr |
| Workmen and Staff Welfare Expenses | ₹1.12 Cr | ₹1.29 Cr | ₹1.13 Cr | ₹1.85 Cr | ₹2.48 Cr |
| Other Employees Cost | ₹0.27 Cr | ₹0.33 Cr | ₹0.25 Cr | ₹0.39 Cr | ₹1.85 Cr |
| Other Manufacturing Expenses | ₹12 Cr | ₹11 Cr | ₹7.54 Cr | ₹16 Cr | ₹34 Cr |
| Sub-contracted / Out sourced services | ₹9.59 Cr | ₹8.18 Cr | ₹4.87 Cr | ₹13 Cr | ₹31 Cr |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | - | - | ₹0.13 Cr | - | ₹0.03 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹2.50 Cr | ₹2.90 Cr | ₹2.54 Cr | ₹2.93 Cr | ₹3.34 Cr |
| General and Administration Expenses | ₹10 Cr | ₹12 Cr | ₹15 Cr | ₹17 Cr | ₹19 Cr |
| Rent , Rates & Taxes | ₹2.39 Cr | ₹6.16 Cr | ₹6.28 Cr | ₹8.48 Cr | ₹5.13 Cr |
| Insurance | ₹0.36 Cr | ₹0.33 Cr | ₹0.44 Cr | ₹0.49 Cr | ₹0.65 Cr |
| Printing and stationery | ₹0.30 Cr | ₹0.18 Cr | ₹0.14 Cr | ₹0.26 Cr | ₹1.17 Cr |
| Professional and legal fees | ₹4.60 Cr | ₹2.86 Cr | ₹5.42 Cr | ₹5.06 Cr | ₹5.05 Cr |
| Traveling and conveyance | ₹1.37 Cr | ₹1.67 Cr | ₹1.88 Cr | ₹1.78 Cr | ₹5.10 Cr |
| Other Administration | ₹1.33 Cr | ₹1.24 Cr | ₹1.21 Cr | ₹1.02 Cr | ₹1.51 Cr |
| Selling and Distribution Expenses | ₹12 Cr | ₹11 Cr | ₹16 Cr | ₹28 Cr | ₹36 Cr |
| Advertisement & Sales Promotion | ₹1.68 Cr | ₹2.34 Cr | ₹1.94 Cr | ₹6.10 Cr | ₹7.46 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹10 Cr | ₹8.24 Cr | ₹14 Cr | ₹22 Cr | ₹28 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹6.32 Cr | ₹9.07 Cr | ₹8.05 Cr | ₹15 Cr | ₹3.80 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹-0.13 Cr | ₹-0.17 Cr | ₹0.17 Cr | ₹0.37 Cr | - |
| Losson disposal of fixed assets(net) | ₹0.03 Cr | - | - | - | ₹0.14 Cr |
| Losson foreign exchange fluctuations | ₹2.26 Cr | ₹0.29 Cr | ₹0.27 Cr | ₹1.06 Cr | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹4.16 Cr | ₹8.95 Cr | ₹7.61 Cr | ₹14 Cr | ₹3.66 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹260 Cr | ₹265 Cr | ₹270 Cr | ₹314 Cr | ₹373 Cr |
| Operating Profit (Excl OI) | ₹94 Cr | ₹91 Cr | ₹65 Cr | ₹65 Cr | ₹27 Cr |
| Other Income | ₹39 Cr | ₹42 Cr | ₹62 Cr | ₹58 Cr | ₹34 Cr |
| Interest Received | ₹38 Cr | ₹41 Cr | ₹55 Cr | ₹54 Cr | ₹21 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.11 Cr | - | ₹0.24 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.39 Cr | ₹0.55 Cr | ₹0.45 Cr | ₹0.64 Cr | ₹0.53 Cr |
| Foreign Exchange Gains | - | - | - | - | ₹0.14 Cr |
| Others | ₹0.09 Cr | ₹0.35 Cr | ₹6.04 Cr | ₹2.87 Cr | ₹12 Cr |
| Operating Profit | ₹133 Cr | ₹133 Cr | ₹127 Cr | ₹123 Cr | ₹60 Cr |
| Interest | ₹1.26 Cr | ₹0.77 Cr | ₹1.49 Cr | ₹1.75 Cr | ₹4.83 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.04 Cr |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹1.25 Cr | ₹0.76 Cr | ₹1.48 Cr | ₹1.70 Cr | ₹4.79 Cr |
| PBDT | ₹132 Cr | ₹133 Cr | ₹125 Cr | ₹121 Cr | ₹55 Cr |
| Depreciation | ₹1.95 Cr | ₹2.19 Cr | ₹2.61 Cr | ₹6.06 Cr | ₹9.65 Cr |
| Profit Before Taxation & Exceptional Items | ₹130 Cr | ₹130 Cr | ₹123 Cr | ₹115 Cr | ₹46 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹-50 Cr |
| Profit Before Tax | ₹130 Cr | ₹130 Cr | ₹123 Cr | ₹115 Cr | ₹-3.82 Cr |
| Provision for Tax | ₹36 Cr | ₹30 Cr | ₹38 Cr | ₹12 Cr | ₹-0.10 Cr |
| Current Income Tax | ₹32 Cr | ₹34 Cr | ₹31 Cr | ₹21 Cr | - |
| Deferred Tax | ₹1.53 Cr | ₹-0.44 Cr | ₹0.02 Cr | ₹10 Cr | ₹0.34 Cr |
| Other taxes | ₹2.60 Cr | ₹-4.25 Cr | ₹6.16 Cr | ₹-19 Cr | ₹-0.44 Cr |
| Profit After Tax | ₹93 Cr | ₹101 Cr | ₹85 Cr | ₹103 Cr | ₹-3.72 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹769 Cr | ₹729 Cr | ₹760 Cr | ₹678 Cr | ₹698 Cr |
| Appropriations | ₹862 Cr | ₹830 Cr | ₹845 Cr | ₹781 Cr | ₹694 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹60 Cr | ₹61 Cr | ₹116 Cr | ₹22 Cr | ₹17 Cr |
| Equity Dividend % | - | ₹500.00 | ₹500.00 | ₹950.00 | ₹200.00 |
| Earnings Per Share | ₹37.76 | ₹40.88 | ₹34.52 | ₹41.88 | ₹-1.51 |
| Adjusted EPS | ₹37.76 | ₹40.88 | ₹34.52 | ₹41.88 | ₹-1.51 |
Compare Income Statement of peers of NOVARTIS INDIA
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| NOVARTIS INDIA | ₹4,857.7 Cr | 1.6% | 22.8% | 124.7% | Stock Analytics | |
| ADANI ENTERPRISES | ₹386,894.0 Cr | 1.1% | -1.3% | 14.6% | Stock Analytics | |
| ADITYA INFOTECH | ₹48,916.5 Cr | 7.1% | 7.4% | 202.6% | Stock Analytics | |
| AEGIS LOGISTICS | ₹47,692.1 Cr | 3.8% | 9.3% | 87.2% | Stock Analytics | |
| PREMIER ENERGIES | ₹40,310.9 Cr | -2.2% | -11.2% | -14.9% | Stock Analytics | |
| REDINGTON | ₹32,267.7 Cr | 2% | 13.7% | 50.3% | Stock Analytics | |
NOVARTIS INDIA Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| NOVARTIS INDIA | 1.6% |
22.8% |
124.7% |
| SENSEX | -2.1% |
-5.9% |
-10.8% |
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