WINDLAS BIOTECH
|
WINDLAS BIOTECH Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹466 Cr | ₹428 Cr | ₹329 Cr | ₹307 Cr | ₹352 Cr |
Sales | ₹461 Cr | ₹425 Cr | ₹328 Cr | ₹303 Cr | ₹337 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹1.94 Cr | ₹1.98 Cr | ₹0.20 Cr | ₹2.61 Cr | ₹14 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.56 Cr | ₹0.89 Cr | ₹0.42 Cr | ₹2.01 Cr | ₹0.80 Cr |
Less: Excise Duty | - | - | - | - | ₹0.16 Cr |
Net Sales | ₹466 Cr | ₹428 Cr | ₹329 Cr | ₹307 Cr | ₹352 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-4.74 Cr | ₹3.67 Cr | ₹-13 Cr | ₹3.65 Cr | ₹2.35 Cr |
Raw Material Consumed | ₹295 Cr | ₹258 Cr | ₹224 Cr | ₹184 Cr | ₹224 Cr |
Opening Raw Materials | ₹25 Cr | ₹31 Cr | ₹13 Cr | ₹23 Cr | ₹33 Cr |
Purchases Raw Materials | ₹305 Cr | ₹252 Cr | ₹242 Cr | ₹175 Cr | ₹213 Cr |
Closing Raw Materials | ₹35 Cr | ₹25 Cr | ₹31 Cr | ₹13 Cr | ₹23 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹12 Cr | ₹8.04 Cr | ₹7.28 Cr | ₹7.29 Cr |
Electricity & Power | ₹11 Cr | ₹12 Cr | ₹8.04 Cr | ₹7.28 Cr | ₹7.29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹63 Cr | ₹58 Cr | ₹44 Cr | ₹43 Cr | ₹45 Cr |
Salaries, Wages & Bonus | ₹58 Cr | ₹55 Cr | ₹40 Cr | ₹40 Cr | ₹41 Cr |
Contributions to EPF & Pension Funds | ₹2.45 Cr | ₹2.12 Cr | ₹2.50 Cr | ₹2.29 Cr | ₹2.31 Cr |
Workmen and Staff Welfare Expenses | ₹0.40 Cr | ₹0.36 Cr | ₹0.28 Cr | ₹0.33 Cr | ₹0.38 Cr |
Other Employees Cost | ₹2.38 Cr | ₹0.40 Cr | ₹0.35 Cr | ₹0.29 Cr | ₹0.44 Cr |
Other Manufacturing Expenses | ₹25 Cr | ₹22 Cr | ₹7.20 Cr | ₹12 Cr | ₹18 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.23 Cr | ₹0.15 Cr | - | ₹0.38 Cr | ₹0.33 Cr |
Repairs and Maintenance | ₹5.05 Cr | ₹4.73 Cr | ₹2.06 Cr | ₹2.95 Cr | ₹3.39 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹19 Cr | ₹18 Cr | ₹5.14 Cr | ₹8.85 Cr | ₹14 Cr |
General and Administration Expenses | ₹9.43 Cr | ₹5.73 Cr | ₹5.21 Cr | ₹11 Cr | ₹6.19 Cr |
Rent , Rates & Taxes | ₹1.60 Cr | ₹0.44 Cr | ₹0.08 Cr | ₹0.28 Cr | ₹0.48 Cr |
Insurance | ₹0.98 Cr | ₹0.60 Cr | ₹0.36 Cr | ₹0.33 Cr | ₹0.35 Cr |
Printing and stationery | ₹0.74 Cr | ₹0.50 Cr | ₹0.50 Cr | ₹0.47 Cr | ₹0.67 Cr |
Professional and legal fees | ₹3.45 Cr | ₹2.74 Cr | ₹1.87 Cr | ₹7.38 Cr | ₹2.23 Cr |
Traveling and conveyance | ₹0.97 Cr | ₹0.46 Cr | ₹1.35 Cr | ₹1.28 Cr | ₹1.32 Cr |
Other Administration | ₹2.67 Cr | ₹1.46 Cr | ₹2.39 Cr | ₹2.11 Cr | ₹2.47 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹8.39 Cr | ₹8.79 Cr | ₹5.32 Cr | ₹6.16 Cr |
Advertisement & Sales Promotion | ₹1.84 Cr | ₹1.28 Cr | ₹0.89 Cr | ₹0.11 Cr | ₹0.34 Cr |
Sales Commissions & Incentives | ₹4.95 Cr | ₹3.47 Cr | ₹5.16 Cr | ₹3.00 Cr | ₹3.40 Cr |
Freight and Forwarding | ₹3.89 Cr | ₹3.64 Cr | ₹2.75 Cr | ₹2.21 Cr | ₹2.42 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.54 Cr | ₹5.04 Cr | ₹2.98 Cr | ₹2.76 Cr | ₹4.20 Cr |
Bad debts /advances written off | - | - | - | ₹0.17 Cr | ₹0.11 Cr |
Provision for doubtful debts | ₹0.35 Cr | ₹0.15 Cr | ₹0.10 Cr | - | ₹0.22 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.01 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹0.03 Cr | ₹0.54 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.20 Cr | ₹4.89 Cr | ₹2.85 Cr | ₹2.06 Cr | ₹3.87 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹414 Cr | ₹373 Cr | ₹287 Cr | ₹269 Cr | ₹313 Cr |
Operating Profit (Excl OI) | ₹52 Cr | ₹55 Cr | ₹41 Cr | ₹39 Cr | ₹39 Cr |
Other Income | ₹6.71 Cr | ₹3.09 Cr | ₹2.49 Cr | ₹4.26 Cr | ₹4.21 Cr |
Interest Received | ₹4.29 Cr | ₹1.92 Cr | ₹1.08 Cr | ₹0.85 Cr | ₹0.52 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.04 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.29 Cr | - | ₹1.69 Cr | ₹1.30 Cr |
Foreign Exchange Gains | ₹0.48 Cr | ₹0.10 Cr | - | - | ₹0.38 Cr |
Others | ₹1.93 Cr | ₹0.77 Cr | ₹1.41 Cr | ₹1.69 Cr | ₹2.01 Cr |
Operating Profit | ₹59 Cr | ₹58 Cr | ₹44 Cr | ₹43 Cr | ₹44 Cr |
Interest | ₹1.42 Cr | ₹1.29 Cr | ₹2.53 Cr | ₹4.84 Cr | ₹6.47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.70 Cr | ₹0.30 Cr | - | ₹2.09 Cr | ₹3.25 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.04 Cr | ₹0.36 Cr | ₹0.81 Cr | ₹0.04 Cr |
Other Interest | ₹0.59 Cr | ₹0.95 Cr | ₹2.16 Cr | ₹1.94 Cr | ₹3.18 Cr |
PBDT | ₹58 Cr | ₹56 Cr | ₹41 Cr | ₹38 Cr | ₹37 Cr |
Depreciation | ₹12 Cr | ₹13 Cr | ₹9.29 Cr | ₹11 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹46 Cr | ₹44 Cr | ₹32 Cr | ₹27 Cr | ₹20 Cr |
Exceptional Income / Expenses | - | ₹-22 Cr | - | ₹50 Cr | - |
Profit Before Tax | ₹46 Cr | ₹22 Cr | ₹32 Cr | ₹77 Cr | ₹20 Cr |
Provision for Tax | ₹7.48 Cr | ₹6.17 Cr | ₹8.46 Cr | ₹12 Cr | ₹8.65 Cr |
Current Income Tax | ₹10 Cr | ₹4.84 Cr | ₹8.57 Cr | ₹12 Cr | ₹9.81 Cr |
Deferred Tax | ₹-2.66 Cr | ₹1.33 Cr | ₹-0.12 Cr | ₹0.29 Cr | ₹-1.16 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹38 Cr | ₹16 Cr | ₹24 Cr | ₹65 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹0.26 Cr | - | - | - |
Share of Associate | - | ₹-0.17 Cr | ₹-7.47 Cr | ₹-0.77 Cr | ₹0.12 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹38 Cr | ₹16 Cr | ₹16 Cr | ₹64 Cr | ₹11 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹104 Cr | ₹114 Cr | ₹98 Cr | ₹34 Cr | ₹23 Cr |
Appropriations | ₹142 Cr | ₹130 Cr | ₹114 Cr | ₹98 Cr | ₹34 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.18 Cr | ₹26 Cr | ₹0.14 Cr | ₹-0.20 Cr | ₹0.00 Cr |
Equity Dividend % | ₹70.00 | - | - | - | - |
Earnings Per Share | ₹17.48 | ₹24.70 | ₹25.29 | ₹99.55 | ₹20.04 |
Adjusted EPS | ₹17.48 | ₹8.70 | ₹25.29 | ₹35.05 | ₹20.04 |
Compare Income Statement of peers of WINDLAS BIOTECH
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WINDLAS BIOTECH | ₹1,154.5 Cr | 2.3% | -5% | 120.3% | 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 |
WINDLAS BIOTECH Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WINDLAS BIOTECH | 2.3% |
-5% |
120.3% |
SENSEX | -2.6% |
-0% |
21% |
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