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THEMIS MEDICARE
Income Statement

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THEMIS MEDICARE Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹395 Cr₹231 Cr₹202 Cr₹184 Cr₹212 Cr
     Sales ₹391 Cr₹229 Cr₹200 Cr₹183 Cr₹211 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.27 Cr₹1.34 Cr₹1.15 Cr₹1.18 Cr₹0.90 Cr
Less: Excise Duty ----₹2.20 Cr
Net Sales ₹395 Cr₹231 Cr₹202 Cr₹184 Cr₹210 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.06 Cr₹-0.90 Cr₹-3.49 Cr₹-0.50 Cr₹-1.49 Cr
Raw Material Consumed ₹128 Cr₹68 Cr₹55 Cr₹59 Cr₹59 Cr
     Opening Raw Materials ₹12 Cr₹8.96 Cr₹9.62 Cr₹8.22 Cr₹8.74 Cr
     Purchases Raw Materials ₹101 Cr₹60 Cr₹39 Cr₹41 Cr₹39 Cr
     Closing Raw Materials ₹16 Cr₹12 Cr₹8.96 Cr₹9.62 Cr₹8.22 Cr
     Other Direct Purchases / Brought in cost ₹31 Cr₹12 Cr₹15 Cr₹20 Cr₹20 Cr
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹11 Cr₹11 Cr₹9.70 Cr₹8.41 Cr
     Electricity & Power ₹12 Cr₹11 Cr₹11 Cr₹9.70 Cr₹8.41 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹52 Cr₹40 Cr₹44 Cr₹46 Cr₹45 Cr
     Salaries, Wages & Bonus ₹49 Cr₹37 Cr₹41 Cr₹43 Cr₹41 Cr
     Contributions to EPF & Pension Funds ₹2.91 Cr₹2.82 Cr₹2.88 Cr₹2.61 Cr₹2.69 Cr
     Workmen and Staff Welfare Expenses ₹0.27 Cr₹0.19 Cr₹0.33 Cr₹0.30 Cr₹0.30 Cr
     Other Employees Cost ---₹0.06 Cr₹0.21 Cr
Other Manufacturing Expenses ₹40 Cr₹21 Cr₹24 Cr₹22 Cr₹27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹16 Cr₹6.66 Cr₹9.74 Cr₹11 Cr₹11 Cr
     Repairs and Maintenance ₹2.74 Cr₹1.56 Cr₹1.36 Cr₹1.12 Cr₹1.11 Cr
     Packing Material Consumed ₹17 Cr₹11 Cr₹11 Cr₹9.49 Cr₹14 Cr
     Other Mfg Exp ₹3.86 Cr₹1.96 Cr₹1.70 Cr₹1.22 Cr₹1.34 Cr
General and Administration Expenses ₹19 Cr₹12 Cr₹14 Cr₹18 Cr₹19 Cr
     Rent , Rates & Taxes ₹1.27 Cr₹1.96 Cr₹0.78 Cr₹1.45 Cr₹1.30 Cr
     Insurance ₹1.42 Cr₹1.38 Cr₹0.89 Cr₹0.67 Cr₹0.71 Cr
     Printing and stationery -----
     Professional and legal fees ₹8.37 Cr₹5.23 Cr₹3.48 Cr₹5.44 Cr₹5.44 Cr
     Traveling and conveyance ₹7.47 Cr₹3.39 Cr₹8.81 Cr₹9.94 Cr₹11 Cr
     Other Administration ₹7.61 Cr₹3.46 Cr₹8.90 Cr₹10 Cr₹11 Cr
Selling and Distribution Expenses ₹26 Cr₹15 Cr₹12 Cr₹18 Cr₹18 Cr
     Advertisement & Sales Promotion ₹8.06 Cr₹3.54 Cr₹4.33 Cr₹7.45 Cr₹9.01 Cr
     Sales Commissions & Incentives ₹8.15 Cr₹5.45 Cr₹3.81 Cr₹5.77 Cr₹5.51 Cr
     Freight and Forwarding ₹9.87 Cr₹5.93 Cr₹4.15 Cr₹4.50 Cr₹3.75 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹19 Cr₹14 Cr₹7.86 Cr₹9.54 Cr₹9.51 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ---₹0.88 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ----₹0.08 Cr
     Losson sale of non-trade current investments --₹0.07 Cr₹0.01 Cr₹0.08 Cr
     Other Miscellaneous Expenses ₹19 Cr₹14 Cr₹7.79 Cr₹8.65 Cr₹9.35 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹299 Cr₹181 Cr₹166 Cr₹181 Cr₹185 Cr
Operating Profit (Excl OI) ₹96 Cr₹49 Cr₹36 Cr₹2.28 Cr₹25 Cr
Other Income ₹6.54 Cr₹3.62 Cr₹3.47 Cr₹2.67 Cr₹3.49 Cr
     Interest Received ₹0.61 Cr₹0.41 Cr₹0.30 Cr₹0.24 Cr₹0.50 Cr
     Dividend Received ₹3.11 Cr₹1.93 Cr-₹1.51 Cr₹1.57 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ----₹0.54 Cr
     Foreign Exchange Gains ₹1.52 Cr₹0.58 Cr₹0.25 Cr₹0.80 Cr-
     Others ₹1.30 Cr₹0.70 Cr₹2.91 Cr₹0.12 Cr₹0.89 Cr
Operating Profit ₹102 Cr₹53 Cr₹39 Cr₹4.95 Cr₹28 Cr
Interest ₹8.78 Cr₹13 Cr₹13 Cr₹12 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.24 Cr₹1.75 Cr₹1.81 Cr₹1.42 Cr₹1.44 Cr
     Other Interest ₹6.54 Cr₹11 Cr₹11 Cr₹10 Cr₹10 Cr
PBDT ₹93 Cr₹40 Cr₹26 Cr₹-6.88 Cr₹16 Cr
Depreciation ₹9.48 Cr₹8.55 Cr₹8.27 Cr₹7.99 Cr₹7.42 Cr
Profit Before Taxation & Exceptional Items ₹84 Cr₹32 Cr₹18 Cr₹-15 Cr₹8.74 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹95 Cr₹32 Cr₹18 Cr₹-15 Cr₹8.74 Cr
Provision for Tax ₹22 Cr₹5.63 Cr₹2.09 Cr₹-1.84 Cr₹0.10 Cr
     Current Income Tax ₹17 Cr----
     Deferred Tax ₹5.63 Cr₹5.63 Cr₹2.09 Cr₹-1.84 Cr₹0.10 Cr
     Other taxes -₹5.63 Cr₹2.09 Cr₹-1.84 Cr₹0.10 Cr
Profit After Tax ₹73 Cr₹26 Cr₹16 Cr₹-13 Cr₹8.64 Cr
Extra items -----
Minority Interest ---₹0.02 Cr₹0.06 Cr
Share of Associate -₹9.48 Cr₹8.91 Cr₹2.27 Cr₹2.59 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹73 Cr₹36 Cr₹25 Cr₹-11 Cr₹11 Cr
Adjustments to PAT -----
Profit Balance B/F ₹72 Cr₹36 Cr₹10 Cr₹21 Cr₹9.24 Cr
Appropriations ₹145 Cr₹71 Cr₹35 Cr₹10 Cr₹21 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹3.77 Cr₹-0.37 Cr₹-0.39 Cr₹-0.29 Cr₹-0.40 Cr
Equity Dividend % ₹50.00₹43.00₹17.50--
Earnings Per Share ₹79.22₹38.86₹26.97₹-11.70₹12.30
Adjusted EPS ₹79.22₹38.86₹26.97₹-11.70₹12.30

Compare Income Statement of peers of THEMIS MEDICARE

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
THEMIS MEDICARE ₹2,014.8 Cr 3.4% -6.6% 87.5% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹388,812.0 Cr 3% 2.3% 68.2% Stock Analytics
CIPLA ₹120,673.0 Cr 2.5% 0.4% 71.7% Stock Analytics
DR REDDYS LABORATORIES ₹102,679.0 Cr -0.2% -4.9% 40.3% Stock Analytics
ZYDUS LIFESCIENCES ₹101,152.0 Cr 5% 10.4% 109.1% Stock Analytics
DIVIS LABORATORIES ₹91,234.9 Cr -1.6% -7% 23.8% Stock Analytics


THEMIS MEDICARE Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
THEMIS MEDICARE

3.4%

-6.6%

87.5%

SENSEX

-0.4%

-0.9%

25.8%


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