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NOVARTIS INDIA
Income Statement

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NOVARTIS INDIA Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹460 Cr₹487 Cr₹454 Cr₹533 Cr₹589 Cr
     Sales ₹448 Cr₹462 Cr₹429 Cr₹494 Cr₹531 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.88 Cr₹12 Cr₹9.15 Cr₹12 Cr₹18 Cr
     Revenue from property development -----
     Other Operational Income ₹9.63 Cr₹12 Cr₹16 Cr₹27 Cr₹40 Cr
Less: Excise Duty -----
Net Sales ₹379 Cr₹400 Cr₹381 Cr₹438 Cr₹491 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹2.35 Cr₹-9.12 Cr₹11 Cr₹1.83 Cr₹-3.95 Cr
Raw Material Consumed ₹199 Cr₹187 Cr₹136 Cr₹180 Cr₹203 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹199 Cr₹187 Cr₹136 Cr₹180 Cr₹203 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.35 Cr₹0.53 Cr₹0.53 Cr₹1.27 Cr₹1.79 Cr
     Electricity & Power ₹0.35 Cr₹0.53 Cr₹0.53 Cr₹1.27 Cr₹1.79 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹36 Cr₹102 Cr₹109 Cr₹114 Cr₹117 Cr
     Salaries, Wages & Bonus ₹33 Cr₹96 Cr₹89 Cr₹94 Cr₹100 Cr
     Contributions to EPF & Pension Funds ₹0.26 Cr₹1.44 Cr₹9.05 Cr₹7.71 Cr₹9.35 Cr
     Workmen and Staff Welfare Expenses ₹1.85 Cr₹2.48 Cr₹5.33 Cr₹5.26 Cr₹5.30 Cr
     Other Employees Cost ₹0.39 Cr₹1.85 Cr₹5.40 Cr₹6.74 Cr₹2.91 Cr
Other Manufacturing Expenses ₹16 Cr₹34 Cr₹37 Cr₹39 Cr₹42 Cr
     Sub-contracted / Out sourced services ₹13 Cr₹31 Cr₹33 Cr₹36 Cr₹38 Cr
     Processing Charges -----
     Repairs and Maintenance -₹0.03 Cr₹0.12 Cr₹0.32 Cr₹1.07 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹2.93 Cr₹3.34 Cr₹3.01 Cr₹3.04 Cr₹3.46 Cr
General and Administration Expenses ₹19 Cr₹19 Cr₹13 Cr₹23 Cr₹43 Cr
     Rent , Rates & Taxes ₹10 Cr₹5.13 Cr₹4.50 Cr₹1.91 Cr₹15 Cr
     Insurance ₹0.49 Cr₹0.65 Cr₹0.42 Cr₹0.16 Cr₹0.21 Cr
     Printing and stationery ₹0.26 Cr₹1.17 Cr₹0.95 Cr₹1.45 Cr₹3.05 Cr
     Professional and legal fees ₹5.06 Cr₹5.05 Cr₹3.99 Cr₹6.04 Cr₹7.77 Cr
     Traveling and conveyance ₹1.78 Cr₹5.10 Cr₹1.63 Cr₹12 Cr₹16 Cr
     Other Administration ₹2.80 Cr₹6.61 Cr₹3.09 Cr₹14 Cr₹18 Cr
Selling and Distribution Expenses ₹28 Cr₹36 Cr₹40 Cr₹54 Cr₹60 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹13 Cr₹3.80 Cr₹11 Cr₹12 Cr₹15 Cr
     Bad debts /advances written off --₹0.11 Cr₹0.29 Cr₹0.14 Cr
     Provision for doubtful debts ₹0.37 Cr-₹0.10 Cr₹0.28 Cr₹0.86 Cr
     Losson disposal of fixed assets(net) -₹0.14 Cr-₹0.04 Cr-
     Losson foreign exchange fluctuations ₹1.06 Cr-₹0.14 Cr₹1.91 Cr₹3.55 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹12 Cr₹3.66 Cr₹10 Cr₹9.91 Cr₹11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹314 Cr₹373 Cr₹356 Cr₹427 Cr₹479 Cr
Operating Profit (Excl OI) ₹65 Cr₹27 Cr₹26 Cr₹12 Cr₹12 Cr
Other Income ₹58 Cr₹34 Cr₹34 Cr₹36 Cr₹78 Cr
     Interest Received ₹54 Cr₹21 Cr₹24 Cr₹36 Cr₹46 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.24 Cr-₹4.55 Cr-₹31 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.64 Cr₹0.53 Cr₹1.94 Cr₹0.02 Cr₹0.45 Cr
     Foreign Exchange Gains -₹0.14 Cr---
     Others ₹2.87 Cr₹12 Cr₹3.53 Cr₹0.75 Cr₹1.29 Cr
Operating Profit ₹123 Cr₹60 Cr₹60 Cr₹48 Cr₹91 Cr
Interest ₹1.75 Cr₹4.83 Cr₹7.68 Cr₹6.39 Cr₹1.59 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits ₹0.05 Cr₹0.04 Cr₹0.08 Cr₹0.10 Cr₹0.13 Cr
     Bank Charges etc -----
     Other Interest ₹1.70 Cr₹4.79 Cr₹7.60 Cr₹6.29 Cr₹1.46 Cr
PBDT ₹121 Cr₹55 Cr₹52 Cr₹42 Cr₹89 Cr
Depreciation ₹6.06 Cr₹9.65 Cr₹12 Cr₹13 Cr₹3.18 Cr
Profit Before Taxation & Exceptional Items ₹115 Cr₹46 Cr₹40 Cr₹29 Cr₹86 Cr
Exceptional Income / Expenses -₹-50 Cr---
Profit Before Tax ₹115 Cr₹-3.82 Cr₹40 Cr₹29 Cr₹86 Cr
Provision for Tax ₹12 Cr₹-0.10 Cr₹19 Cr₹19 Cr₹34 Cr
     Current Income Tax ₹21 Cr-₹18 Cr₹12 Cr₹33 Cr
     Deferred Tax ₹10 Cr₹0.34 Cr₹-3.48 Cr₹3.34 Cr₹0.73 Cr
     Other taxes ₹-19 Cr₹-0.10 Cr₹4.73 Cr₹3.25 Cr₹0.10 Cr
Profit After Tax ₹103 Cr₹-3.72 Cr₹21 Cr₹10 Cr₹52 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹103 Cr₹-3.72 Cr₹21 Cr₹10 Cr₹52 Cr
Adjustments to PAT ----₹1.62 Cr
Profit Balance B/F ₹678 Cr₹698 Cr₹708 Cr₹747 Cr₹724 Cr
Appropriations ₹781 Cr₹694 Cr₹729 Cr₹758 Cr₹777 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹22 Cr₹17 Cr₹31 Cr₹50 Cr₹30 Cr
Equity Dividend % ₹950.00₹200.00₹200.00₹200.00₹200.00
Earnings Per Share ₹41.88₹-1.51₹8.47₹4.08₹20.98
Adjusted EPS ₹41.88₹-1.51₹8.47₹4.08₹20.98

Compare Income Statement of peers of NOVARTIS INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NOVARTIS INDIA ₹2,437.8 Cr 7.4% -4.7% 68.8% Stock Analytics
ADANI ENTERPRISES ₹354,586.0 Cr -0.3% -3.5% 80.3% Stock Analytics
REDINGTON (INDIA) ₹16,202.3 Cr 3.9% 5.1% 31.2% Stock Analytics
MMTC ₹9,912.0 Cr -5% -15.6% 123.3% Stock Analytics
MSTC ₹5,935.8 Cr -1.5% -12.2% 226% Stock Analytics
OPTIEMUS INFRACOM ₹2,317.7 Cr -4.6% -11% 18.8% Stock Analytics


NOVARTIS INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NOVARTIS INDIA

7.4%

-4.7%

68.8%

SENSEX

-1%

1%

24.9%


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