ZIM LABORATORIES
|
ZIM LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹379 Cr | ₹367 Cr | ₹399 Cr | ₹333 Cr | ₹307 Cr |
Sales | ₹363 Cr | ₹356 Cr | ₹389 Cr | ₹328 Cr | ₹292 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | ₹5.37 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹16 Cr | ₹12 Cr | ₹9.80 Cr | ₹5.18 Cr | ₹9.93 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹379 Cr | ₹367 Cr | ₹399 Cr | ₹333 Cr | ₹307 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.27 Cr | ₹-14 Cr | ₹16 Cr | ₹-9.67 Cr | ₹-1.11 Cr |
Raw Material Consumed | ₹167 Cr | ₹185 Cr | ₹182 Cr | ₹170 Cr | ₹160 Cr |
Opening Raw Materials | ₹50 Cr | ₹36 Cr | ₹41 Cr | ₹31 Cr | ₹33 Cr |
Purchases Raw Materials | ₹162 Cr | ₹191 Cr | ₹160 Cr | ₹171 Cr | ₹150 Cr |
Closing Raw Materials | ₹57 Cr | ₹50 Cr | ₹36 Cr | ₹41 Cr | ₹31 Cr |
Other Direct Purchases / Brought in cost | ₹12 Cr | ₹7.80 Cr | ₹17 Cr | ₹9.41 Cr | ₹6.92 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹13 Cr | ₹11 Cr | ₹9.14 Cr | ₹7.04 Cr |
Electricity & Power | ₹17 Cr | ₹13 Cr | ₹11 Cr | ₹9.02 Cr | ₹6.91 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.19 Cr | ₹0.16 Cr | ₹0.13 Cr | ₹0.12 Cr | ₹0.13 Cr |
Employee Cost | ₹61 Cr | ₹53 Cr | ₹49 Cr | ₹40 Cr | ₹36 Cr |
Salaries, Wages & Bonus | ₹54 Cr | ₹49 Cr | ₹46 Cr | ₹37 Cr | ₹33 Cr |
Contributions to EPF & Pension Funds | ₹1.90 Cr | ₹1.66 Cr | ₹1.49 Cr | ₹1.23 Cr | ₹1.21 Cr |
Workmen and Staff Welfare Expenses | ₹2.36 Cr | ₹2.41 Cr | ₹1.56 Cr | ₹1.63 Cr | ₹1.13 Cr |
Other Employees Cost | ₹2.05 Cr | ₹0.57 Cr | ₹0.51 Cr | ₹0.58 Cr | ₹0.52 Cr |
Other Manufacturing Expenses | ₹38 Cr | ₹39 Cr | ₹34 Cr | ₹29 Cr | ₹23 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹23 Cr | ₹21 Cr | ₹18 Cr | ₹16 Cr | ₹14 Cr |
Repairs and Maintenance | ₹7.95 Cr | ₹10 Cr | ₹8.39 Cr | ₹6.66 Cr | ₹4.89 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹7.13 Cr | ₹8.30 Cr | ₹7.63 Cr | ₹6.16 Cr | ₹4.99 Cr |
General and Administration Expenses | ₹20 Cr | ₹18 Cr | ₹20 Cr | ₹16 Cr | ₹11 Cr |
Rent , Rates & Taxes | ₹0.50 Cr | ₹0.85 Cr | ₹1.07 Cr | ₹0.73 Cr | ₹0.48 Cr |
Insurance | ₹0.68 Cr | ₹0.66 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹0.33 Cr |
Printing and stationery | ₹0.41 Cr | ₹0.51 Cr | ₹0.37 Cr | ₹0.37 Cr | ₹0.24 Cr |
Professional and legal fees | ₹12 Cr | ₹9.48 Cr | ₹12 Cr | ₹11 Cr | ₹7.22 Cr |
Traveling and conveyance | ₹5.40 Cr | ₹5.37 Cr | ₹5.00 Cr | ₹2.83 Cr | ₹1.57 Cr |
Other Administration | ₹1.16 Cr | ₹1.10 Cr | ₹1.01 Cr | ₹0.95 Cr | ₹0.89 Cr |
Selling and Distribution Expenses | ₹24 Cr | ₹24 Cr | ₹28 Cr | ₹33 Cr | ₹28 Cr |
Advertisement & Sales Promotion | ₹2.54 Cr | ₹1.91 Cr | ₹1.91 Cr | ₹0.90 Cr | ₹0.80 Cr |
Sales Commissions & Incentives | ₹13 Cr | ₹14 Cr | ₹17 Cr | ₹19 Cr | ₹16 Cr |
Freight and Forwarding | ₹8.97 Cr | ₹8.41 Cr | ₹8.81 Cr | ₹13 Cr | ₹11 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.61 Cr | ₹6.04 Cr | ₹5.98 Cr | ₹5.35 Cr | ₹3.99 Cr |
Bad debts /advances written off | ₹2.13 Cr | ₹1.10 Cr | - | ₹0.06 Cr | ₹0.67 Cr |
Provision for doubtful debts | - | - | ₹0.79 Cr | - | - |
Losson disposal of fixed assets(net) | - | ₹0.02 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.48 Cr | ₹4.93 Cr | ₹5.19 Cr | ₹5.29 Cr | ₹3.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹335 Cr | ₹326 Cr | ₹347 Cr | ₹292 Cr | ₹268 Cr |
Operating Profit (Excl OI) | ₹44 Cr | ₹41 Cr | ₹52 Cr | ₹41 Cr | ₹40 Cr |
Other Income | ₹5.78 Cr | ₹5.18 Cr | ₹6.41 Cr | ₹4.40 Cr | ₹2.34 Cr |
Interest Received | ₹0.33 Cr | ₹0.13 Cr | ₹0.34 Cr | ₹0.28 Cr | ₹0.69 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.72 Cr | ₹0.18 Cr | - | - | - |
Foreign Exchange Gains | ₹4.14 Cr | ₹3.81 Cr | ₹5.55 Cr | ₹3.85 Cr | ₹1.39 Cr |
Others | ₹0.59 Cr | ₹1.07 Cr | ₹0.52 Cr | ₹0.26 Cr | ₹0.26 Cr |
Operating Profit | ₹50 Cr | ₹47 Cr | ₹58 Cr | ₹45 Cr | ₹42 Cr |
Interest | ₹11 Cr | ₹6.92 Cr | ₹5.58 Cr | ₹8.31 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | ₹1.14 Cr | ₹3.32 Cr |
Interest on Term Loan | ₹9.27 Cr | ₹5.57 Cr | ₹4.77 Cr | ₹5.91 Cr | ₹6.16 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.92 Cr | ₹1.04 Cr | ₹0.61 Cr | ₹1.14 Cr | ₹1.39 Cr |
Other Interest | ₹0.20 Cr | ₹0.31 Cr | ₹0.20 Cr | ₹0.12 Cr | ₹0.03 Cr |
PBDT | ₹38 Cr | ₹40 Cr | ₹53 Cr | ₹37 Cr | ₹31 Cr |
Depreciation | ₹20 Cr | ₹16 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹18 Cr | ₹24 Cr | ₹35 Cr | ₹21 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹-5.18 Cr |
Profit Before Tax | ₹18 Cr | ₹24 Cr | ₹35 Cr | ₹21 Cr | ₹10 Cr |
Provision for Tax | ₹5.84 Cr | ₹6.40 Cr | ₹11 Cr | ₹6.49 Cr | ₹2.91 Cr |
Current Income Tax | ₹4.20 Cr | ₹0.89 Cr | ₹6.29 Cr | ₹3.55 Cr | ₹0.03 Cr |
Deferred Tax | ₹1.17 Cr | ₹5.46 Cr | ₹4.63 Cr | ₹2.95 Cr | ₹2.88 Cr |
Other taxes | ₹0.48 Cr | ₹0.06 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Profit After Tax | ₹12 Cr | ₹17 Cr | ₹24 Cr | ₹15 Cr | ₹7.32 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹12 Cr | ₹17 Cr | ₹24 Cr | ₹15 Cr | ₹7.32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹157 Cr | ₹141 Cr | ₹117 Cr | ₹102 Cr | ₹95 Cr |
Appropriations | ₹170 Cr | ₹158 Cr | ₹141 Cr | ₹117 Cr | ₹102 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.54 Cr | ₹0.38 Cr | ₹0.46 Cr | ₹-0.05 Cr | ₹0.39 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹2.50 | ₹3.54 | ₹5.01 | ₹8.96 | ₹4.51 |
Adjusted EPS | ₹2.50 | ₹3.54 | ₹5.01 | ₹2.99 | ₹1.50 |
Compare Income Statement of peers of ZIM LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ZIM LABORATORIES | ₹496.4 Cr | 13.8% | 22.9% | 5.5% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹406,519.0 Cr | 1.6% | -2.9% | 17.2% | Stock Analytics | |
DIVIS LABORATORIES | ₹175,903.0 Cr | 1.5% | 10.4% | 51.9% | Stock Analytics | |
CIPLA | ₹121,669.0 Cr | 2.3% | 1.9% | 2.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹110,097.0 Cr | 5.7% | 14.1% | 15.2% | Stock Analytics | |
TORRENT PHARMACEUTICALS | ₹107,605.0 Cr | 1.4% | 1.3% | 17% | Stock Analytics |
ZIM LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ZIM LABORATORIES | 13.8% |
22.9% |
5.5% |
SENSEX | 1.3% |
2.6% |
7.8% |
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