UNICHEM LABORATORIES
|
UNICHEM LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,270 Cr | ₹1,235 Cr | ₹1,104 Cr | ₹1,188 Cr | ₹1,380 Cr |
Sales | ₹1,248 Cr | ₹1,190 Cr | ₹1,050 Cr | ₹1,131 Cr | ₹1,340 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹22 Cr | ₹45 Cr | ₹54 Cr | ₹57 Cr | ₹40 Cr |
Less: Excise Duty | - | - | - | - | ₹0.39 Cr |
Net Sales | ₹1,270 Cr | ₹1,235 Cr | ₹1,104 Cr | ₹1,188 Cr | ₹1,380 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-42 Cr | ₹-88 Cr | ₹-36 Cr | ₹-32 Cr | ₹-29 Cr |
Raw Material Consumed | ₹398 Cr | ₹390 Cr | ₹344 Cr | ₹397 Cr | ₹304 Cr |
Opening Raw Materials | ₹213 Cr | ₹167 Cr | ₹140 Cr | ₹122 Cr | ₹110 Cr |
Purchases Raw Materials | ₹418 Cr | ₹436 Cr | ₹370 Cr | ₹414 Cr | ₹317 Cr |
Closing Raw Materials | ₹234 Cr | ₹213 Cr | ₹167 Cr | ₹140 Cr | ₹122 Cr |
Other Direct Purchases / Brought in cost | ₹1.35 Cr | ₹0.54 Cr | ₹1.04 Cr | ₹0.21 Cr | ₹0.16 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹78 Cr | ₹69 Cr | ₹73 Cr | ₹76 Cr | ₹49 Cr |
Electricity & Power | ₹78 Cr | ₹69 Cr | ₹73 Cr | ₹76 Cr | ₹49 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹330 Cr | ₹307 Cr | ₹273 Cr | ₹239 Cr | ₹201 Cr |
Salaries, Wages & Bonus | ₹303 Cr | ₹281 Cr | ₹252 Cr | ₹217 Cr | ₹177 Cr |
Contributions to EPF & Pension Funds | ₹17 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹19 Cr |
Workmen and Staff Welfare Expenses | ₹7.78 Cr | ₹8.35 Cr | ₹6.02 Cr | ₹5.36 Cr | ₹4.66 Cr |
Other Employees Cost | ₹2.85 Cr | ₹2.83 Cr | ₹2.42 Cr | ₹3.94 Cr | ₹0.17 Cr |
Other Manufacturing Expenses | ₹193 Cr | ₹216 Cr | ₹232 Cr | ₹147 Cr | ₹125 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹53 Cr | ₹47 Cr | ₹49 Cr | ₹44 Cr | ₹29 Cr |
Packing Material Consumed | ₹59 Cr | ₹77 Cr | ₹79 Cr | ₹80 Cr | ₹83 Cr |
Other Mfg Exp | ₹82 Cr | ₹92 Cr | ₹104 Cr | ₹23 Cr | ₹13 Cr |
General and Administration Expenses | ₹110 Cr | ₹124 Cr | ₹148 Cr | ₹229 Cr | ₹595 Cr |
Rent , Rates & Taxes | ₹5.52 Cr | ₹5.86 Cr | ₹6.14 Cr | ₹7.57 Cr | ₹8.66 Cr |
Insurance | ₹11 Cr | ₹9.94 Cr | ₹9.09 Cr | ₹7.05 Cr | ₹6.73 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹40 Cr | ₹50 Cr | ₹67 Cr | ₹26 Cr | ₹16 Cr |
Traveling and conveyance | ₹3.12 Cr | ₹0.98 Cr | ₹9.47 Cr | ₹8.69 Cr | ₹5.88 Cr |
Other Administration | ₹53 Cr | ₹58 Cr | ₹66 Cr | ₹189 Cr | ₹563 Cr |
Selling and Distribution Expenses | ₹121 Cr | ₹123 Cr | ₹116 Cr | ₹197 Cr | ₹108 Cr |
Advertisement & Sales Promotion | ₹14 Cr | ₹2.68 Cr | ₹3.98 Cr | ₹3.75 Cr | ₹3.73 Cr |
Sales Commissions & Incentives | ₹2.14 Cr | ₹2.06 Cr | ₹2.51 Cr | ₹70 Cr | ₹33 Cr |
Freight and Forwarding | ₹104 Cr | ₹118 Cr | ₹110 Cr | ₹124 Cr | ₹72 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.11 Cr | ₹3.81 Cr | ₹3.50 Cr | ₹16 Cr | ₹5.16 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.23 Cr | ₹0.52 Cr | ₹1.47 Cr | ₹9.09 Cr | ₹4.24 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹7.87 Cr | ₹3.29 Cr | ₹2.03 Cr | ₹7.17 Cr | ₹0.93 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,197 Cr | ₹1,144 Cr | ₹1,155 Cr | ₹1,269 Cr | ₹1,358 Cr |
Operating Profit (Excl OI) | ₹73 Cr | ₹91 Cr | ₹-51 Cr | ₹-81 Cr | ₹22 Cr |
Other Income | ₹48 Cr | ₹50 Cr | ₹91 Cr | ₹98 Cr | ₹3,278 Cr |
Interest Received | ₹6.48 Cr | ₹23 Cr | ₹39 Cr | ₹45 Cr | ₹14 Cr |
Dividend Received | ₹10 Cr | ₹0.00 Cr | ₹1.58 Cr | ₹11 Cr | ₹18 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | ₹27 Cr | ₹27 Cr | ₹13 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹27 Cr | ₹11 Cr | ₹23 Cr | ₹13 Cr | ₹14 Cr |
Others | ₹3.64 Cr | ₹17 Cr | ₹0.72 Cr | ₹2.62 Cr | ₹3,219 Cr |
Operating Profit | ₹120 Cr | ₹141 Cr | ₹40 Cr | ₹17 Cr | ₹3,300 Cr |
Interest | ₹6.11 Cr | ₹5.12 Cr | ₹7.85 Cr | ₹7.52 Cr | ₹8.01 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.09 Cr | ₹0.72 Cr | ₹0.73 Cr | ₹0.48 Cr | ₹0.21 Cr |
Other Interest | ₹5.02 Cr | ₹4.40 Cr | ₹7.12 Cr | ₹7.04 Cr | ₹7.80 Cr |
PBDT | ₹114 Cr | ₹136 Cr | ₹33 Cr | ₹9.87 Cr | ₹3,292 Cr |
Depreciation | ₹91 Cr | ₹84 Cr | ₹82 Cr | ₹67 Cr | ₹51 Cr |
Profit Before Taxation & Exceptional Items | ₹23 Cr | ₹52 Cr | ₹-49 Cr | ₹-58 Cr | ₹3,241 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹22 Cr | ₹52 Cr | ₹-49 Cr | ₹-58 Cr | ₹3,241 Cr |
Provision for Tax | ₹-11 Cr | ₹17 Cr | ₹12 Cr | ₹-34 Cr | ₹696 Cr |
Current Income Tax | ₹11 Cr | ₹17 Cr | ₹5.47 Cr | ₹7.85 Cr | ₹742 Cr |
Deferred Tax | ₹-22 Cr | ₹-0.15 Cr | ₹6.50 Cr | ₹-40 Cr | ₹12 Cr |
Other taxes | ₹0.24 Cr | ₹0.62 Cr | - | ₹-1.25 Cr | ₹-58 Cr |
Profit After Tax | ₹33 Cr | ₹35 Cr | ₹-61 Cr | ₹-24 Cr | ₹2,545 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹-0.34 Cr | ₹0.81 Cr | ₹0.07 Cr | ₹-0.22 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹33 Cr | ₹34 Cr | ₹-60 Cr | ₹-24 Cr | ₹2,545 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,501 Cr | ₹2,495 Cr | ₹2,588 Cr | ₹2,654 Cr | ₹765 Cr |
Appropriations | ₹2,534 Cr | ₹2,529 Cr | ₹2,528 Cr | ₹2,630 Cr | ₹3,310 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹28 Cr | ₹28 Cr | ₹33 Cr | ₹42 Cr | ₹651 Cr |
Equity Dividend % | ₹200.00 | ₹200.00 | ₹200.00 | ₹200.00 | ₹250.00 |
Earnings Per Share | ₹4.70 | ₹4.88 | ₹-8.55 | ₹-3.38 | ₹361.82 |
Adjusted EPS | ₹4.70 | ₹4.88 | ₹-8.55 | ₹-3.38 | ₹361.82 |
Compare Income Statement of peers of UNICHEM LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UNICHEM LABORATORIES | ₹4,067.7 Cr | -4.6% | -9.7% | 75.2% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
UNICHEM LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNICHEM LABORATORIES | -4.6% |
-9.7% |
75.2% |
SENSEX | -2.6% |
-0% |
21% |
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