PARNAX LAB
|
PARNAX LAB Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹249 Cr | ₹188 Cr | ₹189 Cr | ₹168 Cr | ₹163 Cr |
| Sales | ₹214 Cr | ₹147 Cr | ₹149 Cr | ₹132 Cr | ₹129 Cr |
| Job Work/ Contract Receipts | - | - | - | ₹35 Cr | ₹34 Cr |
| Processing Charges / Service Income | ₹35 Cr | ₹41 Cr | ₹40 Cr | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹249 Cr | ₹188 Cr | ₹189 Cr | ₹168 Cr | ₹163 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.99 Cr | ₹1.69 Cr | ₹-2.33 Cr | ₹-0.37 Cr | ₹-2.06 Cr |
| Raw Material Consumed | ₹149 Cr | ₹94 Cr | ₹105 Cr | ₹89 Cr | ₹92 Cr |
| Opening Raw Materials | ₹12 Cr | ₹14 Cr | ₹9.49 Cr | ₹7.92 Cr | ₹3.94 Cr |
| Purchases Raw Materials | ₹152 Cr | ₹92 Cr | ₹109 Cr | ₹90 Cr | ₹95 Cr |
| Closing Raw Materials | ₹15 Cr | ₹12 Cr | ₹14 Cr | ₹9.49 Cr | ₹7.92 Cr |
| Other Direct Purchases / Brought in cost | ₹0.34 Cr | ₹0.46 Cr | ₹0.40 Cr | ₹0.54 Cr | ₹0.57 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹7.36 Cr | ₹6.06 Cr | ₹6.37 Cr | ₹5.37 Cr | ₹5.24 Cr |
| Electricity & Power | ₹7.36 Cr | ₹6.06 Cr | ₹6.37 Cr | ₹5.37 Cr | ₹5.24 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹27 Cr | ₹24 Cr | ₹24 Cr | ₹20 Cr | ₹17 Cr |
| Salaries, Wages & Bonus | ₹24 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹16 Cr |
| Contributions to EPF & Pension Funds | ₹1.22 Cr | ₹1.10 Cr | ₹1.12 Cr | ₹0.98 Cr | ₹0.87 Cr |
| Workmen and Staff Welfare Expenses | ₹0.99 Cr | ₹0.90 Cr | ₹0.87 Cr | ₹0.50 Cr | ₹0.31 Cr |
| Other Employees Cost | ₹0.48 Cr | ₹0.38 Cr | ₹0.34 Cr | ₹0.30 Cr | ₹0.29 Cr |
| Other Manufacturing Expenses | ₹27 Cr | ₹25 Cr | ₹24 Cr | ₹22 Cr | ₹20 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹0.94 Cr | ₹0.95 Cr | ₹0.43 Cr | ₹0.31 Cr | ₹0.43 Cr |
| Repairs and Maintenance | ₹4.53 Cr | ₹4.08 Cr | ₹3.74 Cr | ₹4.62 Cr | ₹4.15 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹22 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹15 Cr |
| General and Administration Expenses | ₹7.85 Cr | ₹7.57 Cr | ₹6.48 Cr | ₹6.32 Cr | ₹5.06 Cr |
| Rent , Rates & Taxes | ₹0.63 Cr | ₹0.45 Cr | ₹0.49 Cr | ₹0.77 Cr | ₹0.73 Cr |
| Insurance | ₹0.84 Cr | ₹0.60 Cr | ₹0.73 Cr | ₹0.66 Cr | ₹0.59 Cr |
| Printing and stationery | ₹0.40 Cr | ₹0.33 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.10 Cr |
| Professional and legal fees | ₹3.01 Cr | ₹3.32 Cr | ₹2.12 Cr | ₹2.28 Cr | ₹1.82 Cr |
| Traveling and conveyance | ₹2.20 Cr | ₹2.29 Cr | ₹1.41 Cr | ₹0.98 Cr | ₹0.66 Cr |
| Other Administration | ₹0.77 Cr | ₹0.59 Cr | ₹1.41 Cr | ₹1.36 Cr | ₹1.17 Cr |
| Selling and Distribution Expenses | ₹1.73 Cr | ₹1.74 Cr | ₹1.72 Cr | ₹2.01 Cr | ₹2.20 Cr |
| Advertisement & Sales Promotion | ₹0.11 Cr | ₹0.24 Cr | ₹0.27 Cr | ₹0.29 Cr | ₹0.44 Cr |
| Sales Commissions & Incentives | - | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Freight and Forwarding | ₹1.53 Cr | ₹1.41 Cr | ₹1.45 Cr | ₹1.71 Cr | ₹1.75 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹0.09 Cr | ₹0.10 Cr | ₹0.01 Cr | - | - |
| Miscellaneous Expenses | ₹2.96 Cr | ₹0.36 Cr | ₹0.02 Cr | ₹0.32 Cr | ₹0.58 Cr |
| Bad debts /advances written off | ₹1.50 Cr | - | - | - | - |
| Provision for doubtful debts | - | - | - | ₹0.01 Cr | ₹0.12 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.25 Cr | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹1.45 Cr | ₹0.11 Cr | ₹0.02 Cr | ₹0.32 Cr | ₹0.45 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹221 Cr | ₹161 Cr | ₹165 Cr | ₹145 Cr | ₹140 Cr |
| Operating Profit (Excl OI) | ₹27 Cr | ₹27 Cr | ₹24 Cr | ₹23 Cr | ₹23 Cr |
| Other Income | ₹3.78 Cr | ₹1.68 Cr | ₹0.82 Cr | ₹0.77 Cr | ₹0.33 Cr |
| Interest Received | ₹0.17 Cr | ₹0.19 Cr | ₹0.41 Cr | ₹0.24 Cr | ₹0.16 Cr |
| Dividend Received | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Profit on sale of Fixed Assets | ₹0.24 Cr | - | ₹0.03 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.55 Cr | ₹0.10 Cr | ₹0.00 Cr | - | - |
| Foreign Exchange Gains | ₹0.09 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.37 Cr | ₹0.08 Cr |
| Others | ₹1.73 Cr | ₹1.32 Cr | ₹0.32 Cr | ₹0.15 Cr | ₹0.08 Cr |
| Operating Profit | ₹31 Cr | ₹28 Cr | ₹24 Cr | ₹24 Cr | ₹23 Cr |
| Interest | ₹5.71 Cr | ₹5.39 Cr | ₹5.35 Cr | ₹4.95 Cr | ₹5.23 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹3.35 Cr | ₹3.10 Cr | ₹3.28 Cr | ₹1.87 Cr | ₹3.98 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.17 Cr | ₹0.15 Cr | ₹0.08 Cr | ₹0.05 Cr | ₹0.06 Cr |
| Other Interest | ₹2.20 Cr | ₹2.14 Cr | ₹1.99 Cr | ₹3.02 Cr | ₹1.19 Cr |
| PBDT | ₹25 Cr | ₹23 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
| Depreciation | ₹8.05 Cr | ₹7.38 Cr | ₹6.96 Cr | ₹6.53 Cr | ₹5.87 Cr |
| Profit Before Taxation & Exceptional Items | ₹17 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
| Exceptional Income / Expenses | ₹-1.37 Cr | - | - | - | - |
| Profit Before Tax | ₹16 Cr | ₹16 Cr | ₹12 Cr | ₹12 Cr | ₹12 Cr |
| Provision for Tax | ₹4.11 Cr | ₹4.14 Cr | ₹2.43 Cr | ₹3.65 Cr | ₹4.01 Cr |
| Current Income Tax | ₹3.60 Cr | ₹3.32 Cr | ₹1.93 Cr | ₹3.04 Cr | ₹2.67 Cr |
| Deferred Tax | ₹0.47 Cr | ₹0.68 Cr | ₹0.82 Cr | ₹0.80 Cr | ₹1.34 Cr |
| Other taxes | ₹0.04 Cr | ₹0.14 Cr | ₹-0.33 Cr | ₹-0.19 Cr | - |
| Profit After Tax | ₹12 Cr | ₹12 Cr | ₹9.63 Cr | ₹8.63 Cr | ₹8.26 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.02 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹12 Cr | ₹12 Cr | ₹9.61 Cr | ₹8.62 Cr | ₹8.24 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹55 Cr | ₹44 Cr | ₹34 Cr | ₹26 Cr | ₹17 Cr |
| Appropriations | ₹67 Cr | ₹55 Cr | ₹44 Cr | ₹34 Cr | ₹26 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹10.25 | ₹10.03 | ₹8.37 | ₹7.50 | ₹8.40 |
| Adjusted EPS | ₹10.25 | ₹10.03 | ₹8.37 | ₹7.50 | ₹8.40 |
Compare Income Statement of peers of PARNAX LAB
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PARNAX LAB | ₹118.5 Cr | -2.7% | -12.1% | -19.3% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹437,963.0 Cr | 0.7% | -0.3% | 3.2% | Stock Analytics | |
| DIVIS LABORATORIES | ₹269,451.0 Cr | 4% | 8.9% | 54.1% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹179,456.0 Cr | 3.6% | -0.5% | 28.8% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹113,664.0 Cr | 2.5% | 13.6% | 9.4% | Stock Analytics | |
| CIPLA | ₹113,246.0 Cr | 3.2% | 5% | -11.9% | Stock Analytics | |
PARNAX LAB Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PARNAX LAB | -2.7% |
-12.1% |
-19.3% |
| SENSEX | 7% |
9.6% |
-6.7% |
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