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ZIM LABORATORIES
Income Statement

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ZIM LABORATORIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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