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VALIANT LABORATORIES
Income Statement

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VALIANT LABORATORIES Last 5 Year Income Statement History

[Consolidated]

Mar2023
INCOME :
Gross Sales ₹334 Cr
     Sales ₹332 Cr
     Job Work/ Contract Receipts -
     Processing Charges / Service Income -
     Revenue from property development -
     Other Operational Income ₹1.80 Cr
Less: Excise Duty -
Net Sales ₹334 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.24 Cr
Raw Material Consumed ₹277 Cr
     Opening Raw Materials ₹11 Cr
     Purchases Raw Materials ₹273 Cr
     Closing Raw Materials ₹7.87 Cr
     Other Direct Purchases / Brought in cost ₹0.28 Cr
     Other raw material cost -
Power & Fuel Cost ₹7.37 Cr
     Electricity & Power ₹7.26 Cr
     Oil, Fuel & Natural gas -
     Coals etc -
     Other power & fuel ₹0.11 Cr
Employee Cost ₹4.61 Cr
     Salaries, Wages & Bonus ₹4.06 Cr
     Contributions to EPF & Pension Funds ₹0.40 Cr
     Workmen and Staff Welfare Expenses ₹0.16 Cr
     Other Employees Cost -
Other Manufacturing Expenses ₹5.22 Cr
     Sub-contracted / Out sourced services -
     Processing Charges ₹2.18 Cr
     Repairs and Maintenance ₹1.61 Cr
     Packing Material Consumed ₹0.80 Cr
     Other Mfg Exp ₹0.63 Cr
General and Administration Expenses ₹0.74 Cr
     Rent , Rates & Taxes ₹0.02 Cr
     Insurance ₹0.15 Cr
     Printing and stationery -
     Professional and legal fees ₹0.46 Cr
     Traveling and conveyance -
     Other Administration ₹0.11 Cr
Selling and Distribution Expenses ₹2.94 Cr
     Advertisement & Sales Promotion -
     Sales Commissions & Incentives ₹1.79 Cr
     Freight and Forwarding ₹1.12 Cr
     Handling and Clearing Charges ₹0.02 Cr
     Other Selling Expenses -
Miscellaneous Expenses ₹1.43 Cr
     Bad debts /advances written off -
     Provision for doubtful debts -
     Losson disposal of fixed assets(net) -
     Losson foreign exchange fluctuations -
     Losson sale of non-trade current investments -
     Other Miscellaneous Expenses ₹1.43 Cr
Less: Expenses Capitalised -
Total Expenditure ₹299 Cr
Operating Profit (Excl OI) ₹35 Cr
Other Income ₹4.86 Cr
     Interest Received ₹0.10 Cr
     Dividend Received -
     Profit on sale of Fixed Assets -
     Profits on sale of Investments -
     Provision Written Back -
     Foreign Exchange Gains ₹0.58 Cr
     Others ₹4.18 Cr
Operating Profit ₹40 Cr
Interest ₹0.25 Cr
     InterestonDebenture / Bonds -
     Interest on Term Loan -
     Intereston Fixed deposits -
     Bank Charges etc -
     Other Interest ₹0.25 Cr
PBDT ₹40 Cr
Depreciation ₹1.56 Cr
Profit Before Taxation & Exceptional Items ₹38 Cr
Exceptional Income / Expenses -
Profit Before Tax ₹38 Cr
Provision for Tax ₹9.14 Cr
     Current Income Tax ₹8.80 Cr
     Deferred Tax ₹0.34 Cr
     Other taxes -
Profit After Tax ₹29 Cr
Extra items -
Minority Interest -
Share of Associate -
Other Consolidated Items -
Consolidated Net Profit ₹29 Cr
Adjustments to PAT -
Profit Balance B/F ₹23 Cr
Appropriations ₹52 Cr
     General Reserves -
     Proposed Equity Dividend -
     Corporate dividend tax -
     Other Appropriation ₹-0.03 Cr
Equity Dividend % -
Earnings Per Share ₹8.91
Adjusted EPS ₹8.91

Compare Income Statement of peers of VALIANT LABORATORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
VALIANT LABORATORIES ₹688.2 Cr -1.1% 9.5% NA Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹365,167.0 Cr 2.6% -4.7% 54.7% Stock Analytics
CIPLA ₹113,645.0 Cr 4.4% -4.4% 54.7% Stock Analytics
DIVIS LABORATORIES ₹105,890.0 Cr 5.8% 17.7% 24.8% Stock Analytics
DR REDDYS LABORATORIES ₹104,987.0 Cr 5.7% 2.7% 29.3% Stock Analytics
ZYDUS LIFESCIENCES ₹96,950.6 Cr 0.4% -5.4% 82.7% Stock Analytics


VALIANT LABORATORIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
VALIANT LABORATORIES

-1.1%

9.5%

NA
SENSEX

1.4%

2.5%

24.3%


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