UNICHEM LABORATORIES
|
UNICHEM LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,785 Cr | ₹134,302 Cr | ₹1,270 Cr | ₹1,235 Cr | ₹1,104 Cr |
Sales | ₹1,738 Cr | ₹130,242 Cr | ₹1,248 Cr | ₹1,190 Cr | ₹1,050 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹47 Cr | ₹4,060 Cr | ₹22 Cr | ₹45 Cr | ₹54 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,785 Cr | ₹134,302 Cr | ₹1,270 Cr | ₹1,235 Cr | ₹1,104 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-107 Cr | ₹1,720 Cr | ₹-42 Cr | ₹-88 Cr | ₹-36 Cr |
Raw Material Consumed | ₹745 Cr | ₹46,525 Cr | ₹398 Cr | ₹390 Cr | ₹344 Cr |
Opening Raw Materials | ₹254 Cr | ₹23,356 Cr | ₹213 Cr | ₹167 Cr | ₹140 Cr |
Purchases Raw Materials | ₹675 Cr | ₹48,373 Cr | ₹418 Cr | ₹436 Cr | ₹370 Cr |
Closing Raw Materials | ₹265 Cr | ₹25,357 Cr | ₹234 Cr | ₹213 Cr | ₹167 Cr |
Other Direct Purchases / Brought in cost | ₹81 Cr | ₹153 Cr | ₹1.35 Cr | ₹0.54 Cr | ₹1.04 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹107 Cr | ₹10,284 Cr | ₹78 Cr | ₹69 Cr | ₹73 Cr |
Electricity & Power | ₹107 Cr | ₹10,284 Cr | ₹78 Cr | ₹69 Cr | ₹73 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹403 Cr | ₹35,641 Cr | ₹330 Cr | ₹307 Cr | ₹273 Cr |
Salaries, Wages & Bonus | ₹366 Cr | ₹32,783 Cr | ₹303 Cr | ₹281 Cr | ₹252 Cr |
Contributions to EPF & Pension Funds | ₹26 Cr | ₹1,946 Cr | ₹17 Cr | ₹15 Cr | ₹13 Cr |
Workmen and Staff Welfare Expenses | ₹8.39 Cr | ₹808 Cr | ₹7.78 Cr | ₹8.35 Cr | ₹6.02 Cr |
Other Employees Cost | ₹3.08 Cr | ₹105 Cr | ₹2.85 Cr | ₹2.83 Cr | ₹2.42 Cr |
Other Manufacturing Expenses | ₹228 Cr | ₹19,460 Cr | ₹193 Cr | ₹216 Cr | ₹232 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹58 Cr | ₹5,546 Cr | ₹53 Cr | ₹47 Cr | ₹49 Cr |
Packing Material Consumed | ₹99 Cr | ₹6,847 Cr | ₹59 Cr | ₹77 Cr | ₹79 Cr |
Other Mfg Exp | ₹71 Cr | ₹7,067 Cr | ₹82 Cr | ₹92 Cr | ₹104 Cr |
General and Administration Expenses | ₹138 Cr | ₹11,902 Cr | ₹110 Cr | ₹124 Cr | ₹148 Cr |
Rent , Rates & Taxes | ₹5.76 Cr | ₹739 Cr | ₹5.52 Cr | ₹5.86 Cr | ₹6.14 Cr |
Insurance | ₹12 Cr | ₹1,151 Cr | ₹11 Cr | ₹9.94 Cr | ₹9.09 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹59 Cr | ₹4,268 Cr | ₹40 Cr | ₹50 Cr | ₹67 Cr |
Traveling and conveyance | ₹5.14 Cr | ₹539 Cr | ₹3.12 Cr | ₹0.98 Cr | ₹9.47 Cr |
Other Administration | ₹56 Cr | ₹5,205 Cr | ₹50 Cr | ₹57 Cr | ₹56 Cr |
Selling and Distribution Expenses | ₹184 Cr | ₹12,956 Cr | ₹121 Cr | ₹123 Cr | ₹116 Cr |
Advertisement & Sales Promotion | ₹22 Cr | ₹1,175 Cr | ₹14 Cr | ₹2.68 Cr | ₹3.98 Cr |
Sales Commissions & Incentives | ₹1.31 Cr | ₹194 Cr | ₹2.14 Cr | ₹2.06 Cr | ₹2.51 Cr |
Freight and Forwarding | ₹161 Cr | ₹11,587 Cr | ₹104 Cr | ₹118 Cr | ₹110 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | - | ₹370 Cr | ₹8.11 Cr | ₹3.81 Cr | ₹3.50 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 |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | ₹370 Cr | ₹7.87 Cr | ₹3.29 Cr | ₹2.03 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,698 Cr | ₹138,858 Cr | ₹1,197 Cr | ₹1,144 Cr | ₹1,155 Cr |
Operating Profit (Excl OI) | ₹87 Cr | ₹-4,556 Cr | ₹73 Cr | ₹91 Cr | ₹-51 Cr |
Other Income | ₹32 Cr | ₹3,852 Cr | ₹48 Cr | ₹50 Cr | ₹91 Cr |
Interest Received | ₹0.67 Cr | ₹52 Cr | ₹6.48 Cr | ₹23 Cr | ₹39 Cr |
Dividend Received | - | ₹0.59 Cr | ₹10 Cr | ₹0.00 Cr | ₹1.58 Cr |
Profit on sale of Fixed Assets | ₹1.63 Cr | ₹128 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹22 Cr | ₹2,732 Cr | ₹27 Cr | ₹11 Cr | ₹23 Cr |
Others | ₹6.89 Cr | ₹939 Cr | ₹3.64 Cr | ₹17 Cr | ₹28 Cr |
Operating Profit | ₹118 Cr | ₹-704 Cr | ₹120 Cr | ₹141 Cr | ₹40 Cr |
Interest | ₹23 Cr | ₹1,731 Cr | ₹6.11 Cr | ₹5.12 Cr | ₹7.85 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.51 Cr | ₹106 Cr | ₹1.09 Cr | ₹0.72 Cr | ₹0.73 Cr |
Other Interest | ₹22 Cr | ₹1,625 Cr | ₹5.02 Cr | ₹4.40 Cr | ₹7.12 Cr |
PBDT | ₹96 Cr | ₹-2,435 Cr | ₹114 Cr | ₹136 Cr | ₹33 Cr |
Depreciation | ₹123 Cr | ₹11,344 Cr | ₹91 Cr | ₹84 Cr | ₹82 Cr |
Profit Before Taxation & Exceptional Items | ₹-27 Cr | ₹-13,780 Cr | ₹23 Cr | ₹52 Cr | ₹-49 Cr |
Exceptional Income / Expenses | ₹-58 Cr | ₹-3,857 Cr | - | - | - |
Profit Before Tax | ₹-85 Cr | ₹-17,636 Cr | ₹22 Cr | ₹51 Cr | ₹-48 Cr |
Provision for Tax | ₹8.80 Cr | ₹2,586 Cr | ₹-11 Cr | ₹17 Cr | ₹12 Cr |
Current Income Tax | ₹7.94 Cr | ₹1,106 Cr | ₹11 Cr | ₹17 Cr | ₹5.47 Cr |
Deferred Tax | ₹0.86 Cr | ₹1,535 Cr | ₹-22 Cr | ₹-0.15 Cr | ₹6.50 Cr |
Other taxes | - | ₹-54 Cr | ₹0.24 Cr | ₹0.62 Cr | - |
Profit After Tax | ₹-94 Cr | ₹-20,223 Cr | ₹33 Cr | ₹34 Cr | ₹-60 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-94 Cr | ₹-20,223 Cr | ₹33 Cr | ₹34 Cr | ₹-60 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹2,397 Cr | ₹250,608 Cr | ₹2,501 Cr | ₹2,495 Cr | ₹2,588 Cr |
Appropriations | ₹2,304 Cr | ₹230,385 Cr | ₹2,534 Cr | ₹2,529 Cr | ₹2,528 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-12 Cr | ₹-9,365 Cr | ₹28 Cr | ₹28 Cr | ₹33 Cr |
Equity Dividend % | - | - | ₹200.00 | ₹200.00 | ₹200.00 |
Earnings Per Share | ₹-13.32 | ₹-28.72 | ₹4.70 | ₹4.88 | ₹-8.55 |
Adjusted EPS | ₹-13.32 | ₹-28.72 | ₹4.70 | ₹4.88 | ₹-8.55 |
Compare Income Statement of peers of UNICHEM LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
UNICHEM LABORATORIES | ₹4,429.9 Cr | 3.9% | 10.6% | 19.2% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹406,267.0 Cr | 0.7% | 2.8% | 7.9% | Stock Analytics | |
DIVIS LABORATORIES | ₹178,672.0 Cr | -0.8% | 3.7% | 48.6% | Stock Analytics | |
CIPLA | ₹119,713.0 Cr | -0.2% | -0.1% | -1.9% | Stock Analytics | |
TORRENT PHARMACEUTICALS | ₹119,195.0 Cr | 3.4% | 11.2% | 17.9% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹104,999.0 Cr | 0.6% | -5.2% | -4.9% | Stock Analytics |
UNICHEM LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
UNICHEM LABORATORIES | 3.9% |
10.6% |
19.2% |
SENSEX | -0.9% |
0.4% |
1.4% |
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