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SOTAC PHARMACEUTICALS
Income Statement

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SOTAC PHARMACEUTICALS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹104 Cr₹77 Cr₹73 Cr₹49 Cr₹29 Cr
     Sales ₹103 Cr₹77 Cr₹73 Cr₹49 Cr₹29 Cr
     Job Work/ Contract Receipts ₹0.38 Cr----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income --₹0.12 Cr-₹0.03 Cr
Less: Excise Duty -----
Net Sales ₹104 Cr₹77 Cr₹73 Cr₹49 Cr₹29 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.76 Cr₹-4.41 Cr₹-0.45 Cr₹-0.51 Cr₹-0.49 Cr
Raw Material Consumed ₹80 Cr₹62 Cr₹57 Cr₹40 Cr₹22 Cr
     Opening Raw Materials ₹7.79 Cr₹7.73 Cr₹2.81 Cr₹1.84 Cr₹2.07 Cr
     Purchases Raw Materials ₹81 Cr₹61 Cr₹57 Cr₹42 Cr₹22 Cr
     Closing Raw Materials ₹11 Cr₹7.79 Cr₹3.95 Cr₹3.83 Cr₹1.84 Cr
     Other Direct Purchases / Brought in cost ₹2.62 Cr₹0.53 Cr₹0.35 Cr₹0.29 Cr₹0.19 Cr
     Other raw material cost -----
Power & Fuel Cost ₹1.29 Cr₹1.00 Cr₹0.78 Cr₹0.94 Cr₹0.54 Cr
     Electricity & Power ₹1.16 Cr₹0.91 Cr₹0.75 Cr₹0.90 Cr₹0.50 Cr
     Oil, Fuel & Natural gas ₹0.02 Cr₹0.05 Cr---
     Coals etc -----
     Other power & fuel ₹0.11 Cr₹0.04 Cr₹0.03 Cr₹0.04 Cr₹0.04 Cr
Employee Cost ₹2.05 Cr₹2.58 Cr₹2.24 Cr₹2.50 Cr₹1.36 Cr
     Salaries, Wages & Bonus ₹1.96 Cr₹2.49 Cr₹2.09 Cr₹2.37 Cr₹1.19 Cr
     Contributions to EPF & Pension Funds -----
     Workmen and Staff Welfare Expenses ₹0.04 Cr₹0.05 Cr₹0.13 Cr₹0.12 Cr₹0.16 Cr
     Other Employees Cost ₹0.05 Cr₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr
Other Manufacturing Expenses ₹6.79 Cr₹4.16 Cr₹4.29 Cr₹1.75 Cr₹1.21 Cr
     Sub-contracted / Out sourced services ₹1.42 Cr----
     Processing Charges ₹4.27 Cr₹2.63 Cr₹2.75 Cr₹1.31 Cr₹0.81 Cr
     Repairs and Maintenance ₹0.15 Cr₹0.47 Cr₹0.21 Cr₹0.07 Cr₹0.17 Cr
     Packing Material Consumed ---₹0.00 Cr-
     Other Mfg Exp ₹0.96 Cr₹1.06 Cr₹1.32 Cr₹0.36 Cr₹0.23 Cr
General and Administration Expenses ₹4.42 Cr₹3.81 Cr₹1.47 Cr₹1.92 Cr₹1.57 Cr
     Rent , Rates & Taxes ₹0.04 Cr₹0.04 Cr₹0.02 Cr-₹0.00 Cr
     Insurance ₹0.10 Cr₹0.11 Cr₹0.04 Cr₹0.09 Cr₹0.03 Cr
     Printing and stationery ₹0.18 Cr₹0.12 Cr₹0.05 Cr₹0.07 Cr₹0.07 Cr
     Professional and legal fees ₹0.60 Cr₹0.73 Cr₹0.10 Cr₹0.10 Cr₹0.34 Cr
     Traveling and conveyance ₹0.00 Cr₹0.11 Cr₹0.14 Cr₹0.08 Cr₹0.14 Cr
     Other Administration ₹3.50 Cr₹2.70 Cr₹1.12 Cr₹1.59 Cr₹1.01 Cr
Selling and Distribution Expenses ₹0.86 Cr₹0.99 Cr₹0.27 Cr₹0.66 Cr₹0.60 Cr
     Advertisement & Sales Promotion ₹0.01 Cr₹0.03 Cr₹0.00 Cr₹0.36 Cr-
     Sales Commissions & Incentives ₹0.64 Cr₹0.32 Cr₹0.26 Cr₹0.30 Cr₹0.59 Cr
     Freight and Forwarding ₹0.08 Cr₹0.11 Cr₹0.01 Cr--
     Handling and Clearing Charges ₹0.05 Cr₹0.02 Cr---
     Other Selling Expenses ₹0.08 Cr₹0.52 Cr---
Miscellaneous Expenses ₹0.50 Cr₹0.36 Cr₹1.89 Cr₹0.17 Cr₹0.01 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.01 Cr----
     Losson sale of non-trade current investments --₹1.84 Cr--
     Other Miscellaneous Expenses ₹0.50 Cr₹0.36 Cr₹0.06 Cr₹0.17 Cr₹0.01 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹96 Cr₹70 Cr₹67 Cr₹47 Cr₹27 Cr
Operating Profit (Excl OI) ₹8.32 Cr₹7.32 Cr₹6.17 Cr₹1.46 Cr₹1.87 Cr
Other Income ₹0.49 Cr₹0.35 Cr₹0.22 Cr₹0.11 Cr₹0.22 Cr
     Interest Received ₹0.05 Cr₹0.05 Cr₹0.05 Cr₹0.07 Cr₹0.04 Cr
     Dividend Received ₹0.01 Cr----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.13 Cr----
     Provision Written Back ₹0.10 Cr----
     Foreign Exchange Gains -----
     Others ₹0.20 Cr₹0.30 Cr₹0.17 Cr₹0.03 Cr₹0.18 Cr
Operating Profit ₹8.80 Cr₹7.67 Cr₹6.39 Cr₹1.56 Cr₹2.09 Cr
Interest ₹1.74 Cr₹2.04 Cr₹0.57 Cr₹1.03 Cr₹0.33 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.52 Cr₹1.86 Cr₹0.50 Cr₹1.00 Cr₹0.22 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.19 Cr₹0.14 Cr₹0.03 Cr₹0.00 Cr₹0.01 Cr
     Other Interest ₹0.03 Cr₹0.04 Cr₹0.04 Cr₹0.03 Cr₹0.11 Cr
PBDT ₹7.06 Cr₹5.62 Cr₹5.82 Cr₹0.54 Cr₹1.76 Cr
Depreciation ₹3.10 Cr₹2.28 Cr₹1.13 Cr₹2.59 Cr₹1.40 Cr
Profit Before Taxation & Exceptional Items ₹3.96 Cr₹3.35 Cr₹4.70 Cr₹-2.06 Cr₹0.36 Cr
Exceptional Income / Expenses -₹0.58 Cr---
Profit Before Tax ₹3.96 Cr₹3.93 Cr₹4.70 Cr₹-2.06 Cr₹0.36 Cr
Provision for Tax ₹0.39 Cr₹1.64 Cr₹1.82 Cr₹0.31 Cr₹0.27 Cr
     Current Income Tax ₹2.13 Cr₹1.68 Cr₹1.86 Cr₹0.42 Cr₹0.25 Cr
     Deferred Tax ₹-1.70 Cr₹-0.04 Cr₹-0.04 Cr₹-0.11 Cr₹0.02 Cr
     Other taxes ₹-0.04 Cr----
Profit After Tax ₹3.58 Cr₹2.29 Cr₹2.88 Cr₹-2.37 Cr₹0.09 Cr
Extra items -----
Minority Interest ₹0.70 Cr₹0.59 Cr---
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹4.28 Cr₹2.88 Cr₹2.88 Cr₹-2.37 Cr₹0.09 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1.60 Cr₹0.95 Cr₹1.58 Cr--
Appropriations ₹5.88 Cr₹3.83 Cr₹4.46 Cr₹-2.37 Cr₹0.09 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹2.23 Cr-₹-2.37 Cr₹0.09 Cr
Equity Dividend % --₹20.00--
Earnings Per Share ₹3.87₹3.58₹12.52₹-10.28₹0.38
Adjusted EPS ₹3.87₹3.58₹3.58₹-2.94₹0.11

Compare Income Statement of peers of SOTAC PHARMACEUTICALS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SOTAC PHARMACEUTICALS ₹137.0 Cr -11.6% -1.3% 7.9% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹416,884.0 Cr -0.5% -1.9% -3% Stock Analytics
DIVIS LABORATORIES ₹172,442.0 Cr 1.8% 1.3% 10.8% Stock Analytics
TORRENT PHARMACEUTICALS ₹129,770.0 Cr 1.3% 2.7% 10% Stock Analytics
CIPLA ₹120,871.0 Cr -0.2% -0.7% 1.9% Stock Analytics
DR REDDYS LABORATORIES ₹105,693.0 Cr -1% 2.5% -4.4% Stock Analytics


SOTAC PHARMACEUTICALS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SOTAC PHARMACEUTICALS

-11.6%

-1.3%

7.9%

SENSEX

1%

0.6%

7.8%


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