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SOTAC PHARMACEUTICALS
Income Statement

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SOTAC PHARMACEUTICALS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹77 Cr₹73 Cr₹49 Cr₹29 Cr
     Sales ₹77 Cr₹73 Cr₹49 Cr₹29 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income -₹0.12 Cr-₹0.03 Cr
Less: Excise Duty ----
Net Sales ₹77 Cr₹73 Cr₹49 Cr₹29 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.41 Cr₹-0.45 Cr₹-0.51 Cr₹-0.49 Cr
Raw Material Consumed ₹62 Cr₹57 Cr₹40 Cr₹22 Cr
     Opening Raw Materials ₹7.73 Cr₹2.81 Cr₹1.84 Cr₹2.07 Cr
     Purchases Raw Materials ₹61 Cr₹57 Cr₹42 Cr₹22 Cr
     Closing Raw Materials ₹7.79 Cr₹3.95 Cr₹3.83 Cr₹1.84 Cr
     Other Direct Purchases / Brought in cost ₹0.53 Cr₹0.35 Cr₹0.29 Cr₹0.19 Cr
     Other raw material cost ----
Power & Fuel Cost ₹1.00 Cr₹0.78 Cr₹0.94 Cr₹0.54 Cr
     Electricity & Power ₹0.91 Cr₹0.75 Cr₹0.90 Cr₹0.50 Cr
     Oil, Fuel & Natural gas ₹0.05 Cr---
     Coals etc ----
     Other power & fuel ₹0.04 Cr₹0.03 Cr₹0.04 Cr₹0.04 Cr
Employee Cost ₹2.58 Cr₹2.24 Cr₹2.50 Cr₹1.36 Cr
     Salaries, Wages & Bonus ₹2.49 Cr₹2.09 Cr₹2.37 Cr₹1.19 Cr
     Contributions to EPF & Pension Funds ----
     Workmen and Staff Welfare Expenses ₹0.05 Cr₹0.13 Cr₹0.12 Cr₹0.16 Cr
     Other Employees Cost ₹0.03 Cr₹0.02 Cr₹0.02 Cr₹0.01 Cr
Other Manufacturing Expenses ₹4.16 Cr₹4.29 Cr₹1.75 Cr₹1.21 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹2.63 Cr₹2.75 Cr₹1.31 Cr₹0.81 Cr
     Repairs and Maintenance ₹0.47 Cr₹0.21 Cr₹0.07 Cr₹0.17 Cr
     Packing Material Consumed --₹0.00 Cr-
     Other Mfg Exp ₹1.06 Cr₹1.32 Cr₹0.36 Cr₹0.23 Cr
General and Administration Expenses ₹3.80 Cr₹1.47 Cr₹1.92 Cr₹1.57 Cr
     Rent , Rates & Taxes ₹0.04 Cr₹0.02 Cr-₹0.00 Cr
     Insurance ₹0.11 Cr₹0.04 Cr₹0.09 Cr₹0.03 Cr
     Printing and stationery ₹0.12 Cr₹0.05 Cr₹0.07 Cr₹0.07 Cr
     Professional and legal fees ₹0.73 Cr₹0.10 Cr₹0.10 Cr₹0.34 Cr
     Traveling and conveyance ₹0.11 Cr₹0.14 Cr₹0.08 Cr₹0.14 Cr
     Other Administration ₹2.69 Cr₹1.12 Cr₹1.59 Cr₹1.01 Cr
Selling and Distribution Expenses ₹0.99 Cr₹0.27 Cr₹0.66 Cr₹0.60 Cr
     Advertisement & Sales Promotion ₹0.03 Cr₹0.00 Cr₹0.36 Cr-
     Sales Commissions & Incentives ₹0.32 Cr₹0.26 Cr₹0.30 Cr₹0.59 Cr
     Freight and Forwarding ₹0.11 Cr₹0.01 Cr--
     Handling and Clearing Charges ₹0.02 Cr---
     Other Selling Expenses ₹0.52 Cr---
Miscellaneous Expenses ₹0.37 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 ₹0.36 Cr₹0.06 Cr₹0.17 Cr₹0.01 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹70 Cr₹67 Cr₹47 Cr₹27 Cr
Operating Profit (Excl OI) ₹7.32 Cr₹6.17 Cr₹1.46 Cr₹1.87 Cr
Other Income ₹0.35 Cr₹0.22 Cr₹0.11 Cr₹0.22 Cr
     Interest Received ₹0.05 Cr₹0.05 Cr₹0.07 Cr₹0.04 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ----
     Profits on sale of Investments ----
     Provision Written Back ----
     Foreign Exchange Gains ----
     Others ₹0.30 Cr₹0.17 Cr₹0.03 Cr₹0.18 Cr
Operating Profit ₹7.67 Cr₹6.39 Cr₹1.56 Cr₹2.09 Cr
Interest ₹2.04 Cr₹0.57 Cr₹1.03 Cr₹0.33 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹1.86 Cr₹0.50 Cr₹1.00 Cr₹0.22 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹0.14 Cr₹0.03 Cr₹0.00 Cr₹0.01 Cr
     Other Interest ₹0.04 Cr₹0.04 Cr₹0.03 Cr₹0.11 Cr
PBDT ₹5.62 Cr₹5.82 Cr₹0.54 Cr₹1.76 Cr
Depreciation ₹2.28 Cr₹1.13 Cr₹2.59 Cr₹1.40 Cr
Profit Before Taxation & Exceptional Items ₹3.35 Cr₹4.70 Cr₹-2.06 Cr₹0.36 Cr
Exceptional Income / Expenses ₹0.58 Cr---
Profit Before Tax ₹3.93 Cr₹4.70 Cr₹-2.06 Cr₹0.36 Cr
Provision for Tax ₹1.64 Cr₹1.82 Cr₹0.31 Cr₹0.27 Cr
     Current Income Tax ₹1.68 Cr₹1.86 Cr₹0.42 Cr₹0.25 Cr
     Deferred Tax ₹-0.04 Cr₹-0.04 Cr₹-0.11 Cr₹0.02 Cr
     Other taxes ----
Profit After Tax ₹2.29 Cr₹2.88 Cr₹-2.37 Cr₹0.09 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹2.29 Cr₹2.88 Cr₹-2.37 Cr₹0.09 Cr
Adjustments to PAT ----
Profit Balance B/F ₹0.95 Cr₹1.58 Cr--
Appropriations ₹3.24 Cr₹4.46 Cr₹-2.37 Cr₹0.09 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹1.64 Cr-₹-2.37 Cr₹0.09 Cr
Equity Dividend % -₹20.00--
Earnings Per Share ₹2.84₹12.52₹-10.28₹0.38
Adjusted EPS ₹2.84₹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 ₹137.2 Cr -1.1% 1.3% NA Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹367,290.0 Cr -0.9% 0.9% 62.6% Stock Analytics
CIPLA ₹113,357.0 Cr 3.5% 4.2% 51.8% Stock Analytics
ZYDUS LIFESCIENCES ₹111,134.0 Cr 12.2% 18% 103.8% Stock Analytics
DIVIS LABORATORIES ₹104,235.0 Cr 0.8% 5.6% 19.3% Stock Analytics
DR REDDYS LABORATORIES ₹97,001.5 Cr -1% -2.4% 28.4% Stock Analytics


SOTAC PHARMACEUTICALS Share Price vs Sensex

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

-1.1%

1.3%

NA
SENSEX

1.7%

1.5%

18.7%


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