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SAKAR HEALTHCARE
Income Statement

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SAKAR HEALTHCARE Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹252 Cr₹178 Cr₹153 Cr₹133 Cr₹128 Cr
     Sales ₹252 Cr₹178 Cr₹153 Cr₹133 Cr₹128 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹252 Cr₹178 Cr₹153 Cr₹133 Cr₹128 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-9.41 Cr₹-13 Cr₹-1.38 Cr₹-0.36 Cr₹0.93 Cr
Raw Material Consumed ₹133 Cr₹95 Cr₹85 Cr₹74 Cr₹73 Cr
     Opening Raw Materials ₹26 Cr₹23 Cr₹12 Cr₹12 Cr₹12 Cr
     Purchases Raw Materials ₹150 Cr₹98 Cr₹96 Cr₹75 Cr₹73 Cr
     Closing Raw Materials ₹43 Cr₹26 Cr₹23 Cr₹12 Cr₹12 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹6.38 Cr₹5.15 Cr₹4.25 Cr₹2.90 Cr₹3.01 Cr
     Electricity & Power ₹6.38 Cr₹5.15 Cr₹4.25 Cr₹2.90 Cr₹3.01 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹30 Cr₹19 Cr₹16 Cr₹14 Cr
     Salaries, Wages & Bonus ₹33 Cr₹29 Cr₹18 Cr₹15 Cr₹14 Cr
     Contributions to EPF & Pension Funds ₹0.17 Cr₹0.17 Cr₹0.14 Cr₹0.09 Cr₹0.10 Cr
     Workmen and Staff Welfare Expenses ₹1.08 Cr₹1.10 Cr₹0.76 Cr₹0.36 Cr₹0.03 Cr
     Other Employees Cost -₹0.02 Cr₹0.20 Cr₹0.30 Cr₹0.34 Cr
Other Manufacturing Expenses ₹2.69 Cr₹0.83 Cr₹1.34 Cr₹0.81 Cr₹1.24 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.46 Cr₹0.11 Cr₹0.33 Cr₹0.14 Cr₹0.41 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.23 Cr₹0.72 Cr₹1.01 Cr₹0.67 Cr₹0.83 Cr
General and Administration Expenses ₹11 Cr₹5.40 Cr₹4.22 Cr₹3.65 Cr₹3.43 Cr
     Rent , Rates & Taxes ₹0.02 Cr₹0.32 Cr₹0.01 Cr₹0.04 Cr₹0.02 Cr
     Insurance ₹1.02 Cr₹0.73 Cr₹0.23 Cr₹0.18 Cr₹0.13 Cr
     Printing and stationery ₹0.26 Cr₹0.13 Cr₹0.03 Cr₹0.21 Cr₹0.21 Cr
     Professional and legal fees ₹3.24 Cr₹1.41 Cr₹1.72 Cr₹1.52 Cr₹1.28 Cr
     Traveling and conveyance ₹1.01 Cr₹0.40 Cr₹0.33 Cr₹0.28 Cr₹0.15 Cr
     Other Administration ₹5.39 Cr₹2.42 Cr₹1.88 Cr₹1.42 Cr₹1.65 Cr
Selling and Distribution Expenses ₹4.02 Cr₹3.26 Cr₹2.17 Cr₹3.06 Cr₹2.38 Cr
     Advertisement & Sales Promotion ₹0.16 Cr₹0.08 Cr₹0.08 Cr₹0.17 Cr₹0.14 Cr
     Sales Commissions & Incentives ₹0.15 Cr----
     Freight and Forwarding ₹0.13 Cr₹0.11 Cr₹0.14 Cr₹0.06 Cr₹0.12 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹3.58 Cr₹3.07 Cr₹1.95 Cr₹2.83 Cr₹2.12 Cr
Miscellaneous Expenses ₹0.77 Cr₹0.83 Cr₹0.49 Cr₹0.32 Cr₹0.15 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.04 Cr₹0.02 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr
     Losson disposal of fixed assets(net) -₹0.34 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.74 Cr₹0.47 Cr₹0.48 Cr₹0.31 Cr₹0.14 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹182 Cr₹128 Cr₹115 Cr₹100 Cr₹99 Cr
Operating Profit (Excl OI) ₹69 Cr₹50 Cr₹38 Cr₹33 Cr₹29 Cr
Other Income ₹2.29 Cr₹1.31 Cr₹3.18 Cr₹4.68 Cr₹2.17 Cr
     Interest Received ₹0.25 Cr₹0.02 Cr₹0.13 Cr₹0.27 Cr-
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments --₹0.29 Cr-₹0.06 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹1.06 Cr₹0.74 Cr₹1.72 Cr₹3.45 Cr₹1.16 Cr
     Others ₹0.98 Cr₹0.56 Cr₹1.04 Cr₹0.96 Cr₹0.95 Cr
Operating Profit ₹72 Cr₹51 Cr₹42 Cr₹38 Cr₹32 Cr
Interest ₹8.26 Cr₹8.55 Cr₹7.62 Cr₹5.96 Cr₹2.91 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.56 Cr₹0.66 Cr₹0.87 Cr₹0.48 Cr₹0.32 Cr
     Other Interest ₹7.70 Cr₹7.90 Cr₹6.75 Cr₹5.49 Cr₹2.59 Cr
PBDT ₹63 Cr₹42 Cr₹34 Cr₹32 Cr₹29 Cr
Depreciation ₹24 Cr₹21 Cr₹18 Cr₹15 Cr₹9.67 Cr
Profit Before Taxation & Exceptional Items ₹40 Cr₹22 Cr₹16 Cr₹17 Cr₹19 Cr
Exceptional Income / Expenses -₹-0.05 Cr---
Profit Before Tax ₹40 Cr₹22 Cr₹16 Cr₹17 Cr₹19 Cr
Provision for Tax ₹9.27 Cr₹4.03 Cr₹4.23 Cr₹4.23 Cr₹3.75 Cr
     Current Income Tax ₹6.76 Cr₹3.66 Cr₹2.74 Cr₹2.87 Cr₹3.33 Cr
     Deferred Tax ₹3.04 Cr₹4.03 Cr₹4.23 Cr₹4.12 Cr₹0.36 Cr
     Other taxes ₹-0.53 Cr₹-3.66 Cr₹-2.74 Cr₹-2.76 Cr₹0.06 Cr
Profit After Tax ₹30 Cr₹18 Cr₹12 Cr₹13 Cr₹15 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹30 Cr₹18 Cr₹12 Cr₹13 Cr₹15 Cr
Adjustments to PAT ----₹-0.02 Cr
Profit Balance B/F ₹98 Cr₹81 Cr₹69 Cr₹56 Cr₹41 Cr
Appropriations ₹129 Cr₹98 Cr₹81 Cr₹69 Cr₹56 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹13.70₹7.97₹5.37₹6.70₹8.87
Adjusted EPS ₹13.70₹7.97₹5.37₹6.70₹8.87

Compare Income Statement of peers of SAKAR HEALTHCARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SAKAR HEALTHCARE ₹1,975.4 Cr -3.8% -17.8% 151.2% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹418,204.0 Cr -0.4% -6.1% 5.5% Stock Analytics
DIVIS LABORATORIES ₹238,497.0 Cr 0.9% -3.3% 39.2% Stock Analytics
TORRENT PHARMACEUTICALS ₹170,481.0 Cr 0.1% -7.2% 28.2% Stock Analytics
CIPLA ₹108,012.0 Cr -0.3% -4% -15.7% Stock Analytics
DR REDDYS LABORATORIES ₹102,207.0 Cr 1.5% 3.1% 0.4% Stock Analytics


SAKAR HEALTHCARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SAKAR HEALTHCARE

-3.8%

-17.8%

151.2%

SENSEX

-1.6%

-2.3%

-11.5%


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