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POLY MEDICURE
Income Statement

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POLY MEDICURE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,120 Cr₹927 Cr₹790 Cr₹690 Cr₹614 Cr
     Sales ₹1,113 Cr₹921 Cr₹779 Cr₹672 Cr₹594 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹6.57 Cr₹6.18 Cr₹11 Cr₹18 Cr₹20 Cr
Less: Excise Duty -----
Net Sales ₹1,115 Cr₹923 Cr₹786 Cr₹687 Cr₹611 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-24 Cr₹-15 Cr₹-1.77 Cr₹-8.88 Cr₹-0.80 Cr
Raw Material Consumed ₹345 Cr₹297 Cr₹214 Cr₹179 Cr₹166 Cr
     Opening Raw Materials ₹84 Cr₹59 Cr₹45 Cr₹28 Cr₹28 Cr
     Purchases Raw Materials ₹353 Cr₹310 Cr₹226 Cr₹195 Cr₹150 Cr
     Closing Raw Materials ₹97 Cr₹84 Cr₹59 Cr₹45 Cr₹28 Cr
     Other Direct Purchases / Brought in cost ₹5.21 Cr₹11 Cr₹3.08 Cr₹0.71 Cr₹15 Cr
     Other raw material cost -----
Power & Fuel Cost ₹39 Cr₹30 Cr₹25 Cr₹26 Cr₹25 Cr
     Electricity & Power ₹39 Cr₹30 Cr₹25 Cr₹26 Cr₹25 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹203 Cr₹164 Cr₹142 Cr₹139 Cr₹117 Cr
     Salaries, Wages & Bonus ₹187 Cr₹151 Cr₹130 Cr₹127 Cr₹108 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹10 Cr₹9.45 Cr₹9.90 Cr₹7.38 Cr
     Workmen and Staff Welfare Expenses ₹1.75 Cr₹0.87 Cr₹1.60 Cr₹1.77 Cr₹1.30 Cr
     Other Employees Cost ₹1.93 Cr₹0.93 Cr₹0.65 Cr₹0.14 Cr₹0.19 Cr
Other Manufacturing Expenses ₹209 Cr₹173 Cr₹139 Cr₹130 Cr₹119 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹80 Cr₹66 Cr₹57 Cr₹55 Cr₹48 Cr
     Repairs and Maintenance ₹3.17 Cr₹2.54 Cr₹1.72 Cr₹2.19 Cr₹1.99 Cr
     Packing Material Consumed ₹84 Cr₹66 Cr₹49 Cr₹47 Cr₹44 Cr
     Other Mfg Exp ₹42 Cr₹38 Cr₹31 Cr₹26 Cr₹26 Cr
General and Administration Expenses ₹39 Cr₹33 Cr₹29 Cr₹34 Cr₹32 Cr
     Rent , Rates & Taxes ₹0.78 Cr₹1.89 Cr₹1.87 Cr₹1.01 Cr₹1.31 Cr
     Insurance ₹3.23 Cr₹3.04 Cr₹2.34 Cr₹2.73 Cr₹1.68 Cr
     Printing and stationery -----
     Professional and legal fees ₹13 Cr₹13 Cr₹14 Cr₹14 Cr₹14 Cr
     Traveling and conveyance ₹17 Cr₹10 Cr₹7.26 Cr₹13 Cr₹11 Cr
     Other Administration ₹21 Cr₹14 Cr₹11 Cr₹16 Cr₹15 Cr
Selling and Distribution Expenses ₹21 Cr₹16 Cr₹14 Cr₹15 Cr₹16 Cr
     Advertisement & Sales Promotion ₹6.18 Cr₹3.16 Cr₹1.07 Cr₹4.72 Cr₹6.05 Cr
     Sales Commissions & Incentives ₹6.92 Cr₹5.72 Cr₹5.17 Cr₹4.80 Cr₹4.72 Cr
     Freight and Forwarding ₹7.41 Cr₹6.21 Cr₹6.39 Cr₹5.20 Cr₹4.45 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.48 Cr₹0.60 Cr₹1.17 Cr₹0.65 Cr₹0.68 Cr
Miscellaneous Expenses ₹16 Cr₹12 Cr₹8.57 Cr₹7.87 Cr₹6.10 Cr
     Bad debts /advances written off ₹0.14 Cr₹0.66 Cr₹0.18 Cr₹0.31 Cr₹0.57 Cr
     Provision for doubtful debts ₹0.59 Cr₹0.03 Cr₹0.30 Cr₹0.29 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹15 Cr₹11 Cr₹8.09 Cr₹7.27 Cr₹5.54 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹848 Cr₹708 Cr₹570 Cr₹521 Cr₹480 Cr
Operating Profit (Excl OI) ₹267 Cr₹215 Cr₹216 Cr₹166 Cr₹131 Cr
Other Income ₹36 Cr₹38 Cr₹18 Cr₹18 Cr₹18 Cr
     Interest Received ₹5.97 Cr₹2.29 Cr₹3.37 Cr₹4.88 Cr₹3.53 Cr
     Dividend Received ---₹0.16 Cr₹1.55 Cr
     Profit on sale of Fixed Assets ₹0.10 Cr₹0.53 Cr₹0.01 Cr₹0.13 Cr₹0.78 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.21 Cr₹0.37 Cr₹0.02 Cr₹0.54 Cr₹1.54 Cr
     Foreign Exchange Gains ₹14 Cr₹12 Cr₹8.26 Cr₹11 Cr₹7.00 Cr
     Others ₹16 Cr₹22 Cr₹6.76 Cr₹2.16 Cr₹4.08 Cr
Operating Profit ₹304 Cr₹253 Cr₹235 Cr₹185 Cr₹150 Cr
Interest ₹11 Cr₹6.16 Cr₹11 Cr₹20 Cr₹14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹5.59 Cr₹3.12 Cr₹6.08 Cr₹9.10 Cr₹12 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.31 Cr₹2.44 Cr₹2.90 Cr₹2.47 Cr₹1.96 Cr
     Other Interest ₹2.95 Cr₹0.60 Cr₹1.66 Cr₹8.90 Cr₹0.07 Cr
PBDT ₹293 Cr₹247 Cr₹224 Cr₹164 Cr₹136 Cr
Depreciation ₹57 Cr₹54 Cr₹48 Cr₹41 Cr₹37 Cr
Profit Before Taxation & Exceptional Items ₹236 Cr₹193 Cr₹177 Cr₹124 Cr₹99 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹237 Cr₹195 Cr₹180 Cr₹126 Cr₹100 Cr
Provision for Tax ₹58 Cr₹49 Cr₹44 Cr₹30 Cr₹35 Cr
     Current Income Tax ₹59 Cr₹46 Cr₹44 Cr₹33 Cr₹31 Cr
     Deferred Tax ₹-1.10 Cr₹2.66 Cr₹-0.08 Cr₹-3.84 Cr₹2.93 Cr
     Other taxes ₹0.18 Cr₹-0.24 Cr₹-0.15 Cr₹0.51 Cr₹0.89 Cr
Profit After Tax ₹179 Cr₹147 Cr₹136 Cr₹96 Cr₹65 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹179 Cr₹147 Cr₹136 Cr₹96 Cr₹65 Cr
Adjustments to PAT -----
Profit Balance B/F ₹399 Cr₹304 Cr₹195 Cr₹167 Cr₹150 Cr
Appropriations ₹578 Cr₹451 Cr₹331 Cr₹263 Cr₹215 Cr
     General Reserves ₹25 Cr₹25 Cr₹25 Cr₹25 Cr₹25 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹3.63 Cr-
     Other Appropriation ₹26 Cr₹27 Cr₹1.70 Cr₹22 Cr₹23 Cr
Equity Dividend % ₹60.00₹50.00₹50.00₹40.00₹40.00
Earnings Per Share ₹18.69₹15.28₹14.17₹10.86₹7.41
Adjusted EPS ₹18.69₹15.28₹14.17₹10.86₹7.41

Compare Income Statement of peers of POLY MEDICURE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
POLY MEDICURE ₹15,252.5 Cr 5.1% -3.2% 67.7% Stock Analytics
PREVEST DENPRO ₹423.8 Cr -0.7% -13.2% 24.9% Stock Analytics
NURECA ₹255.2 Cr -5.6% -18.7% -6.7% Stock Analytics


POLY MEDICURE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
POLY MEDICURE

5.1%

-3.2%

67.7%

SENSEX

-0.4%

-0.9%

25.8%


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