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ERIS LIFESCIENCES
Income Statement

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ERIS LIFESCIENCES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,115 Cr₹1,765 Cr₹1,395 Cr₹1,245 Cr₹1,074 Cr
     Sales ₹2,114 Cr₹1,764 Cr₹1,395 Cr₹1,245 Cr₹1,074 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.44 Cr₹0.80 Cr₹0.23 Cr₹0.24 Cr₹0.48 Cr
Less: Excise Duty -----
Net Sales ₹2,009 Cr₹1,685 Cr₹1,347 Cr₹1,212 Cr₹1,074 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹0.72 Cr₹3.82 Cr₹-0.78 Cr₹-38 Cr₹21 Cr
Raw Material Consumed ₹379 Cr₹349 Cr₹259 Cr₹276 Cr₹150 Cr
     Opening Raw Materials ₹45 Cr₹39 Cr₹17 Cr₹30 Cr₹22 Cr
     Purchases Raw Materials ₹196 Cr₹148 Cr₹139 Cr₹86 Cr₹85 Cr
     Closing Raw Materials ₹63 Cr₹45 Cr₹39 Cr₹17 Cr₹30 Cr
     Other Direct Purchases / Brought in cost ₹202 Cr₹206 Cr₹142 Cr₹177 Cr₹73 Cr
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹5.70 Cr₹4.16 Cr₹3.95 Cr₹4.62 Cr
     Electricity & Power ₹12 Cr₹5.70 Cr₹4.16 Cr₹3.95 Cr₹4.62 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹404 Cr₹346 Cr₹250 Cr₹229 Cr₹206 Cr
     Salaries, Wages & Bonus ₹356 Cr₹311 Cr₹223 Cr₹203 Cr₹186 Cr
     Contributions to EPF & Pension Funds ₹24 Cr₹18 Cr₹14 Cr₹14 Cr₹11 Cr
     Workmen and Staff Welfare Expenses ₹21 Cr₹15 Cr₹12 Cr₹11 Cr₹7.12 Cr
     Other Employees Cost ₹3.29 Cr₹3.12 Cr₹1.36 Cr₹1.12 Cr₹1.66 Cr
Other Manufacturing Expenses ₹24 Cr₹16 Cr₹39 Cr₹12 Cr₹14 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹7.74 Cr₹2.93 Cr₹2.77 Cr₹2.27 Cr₹1.91 Cr
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹16 Cr₹13 Cr₹36 Cr₹9.24 Cr₹12 Cr
General and Administration Expenses ₹253 Cr₹207 Cr₹154 Cr₹122 Cr₹136 Cr
     Rent , Rates & Taxes ₹13 Cr₹11 Cr₹11 Cr₹7.85 Cr₹14 Cr
     Insurance ₹1.91 Cr₹1.19 Cr₹1.52 Cr₹1.15 Cr₹0.83 Cr
     Printing and stationery -----
     Professional and legal fees ₹66 Cr₹43 Cr₹47 Cr₹40 Cr₹33 Cr
     Traveling and conveyance ₹70 Cr₹72 Cr₹34 Cr₹23 Cr₹41 Cr
     Other Administration ₹102 Cr₹79 Cr₹60 Cr₹49 Cr₹46 Cr
Selling and Distribution Expenses ₹207 Cr₹185 Cr₹121 Cr₹129 Cr₹141 Cr
     Advertisement & Sales Promotion ₹14 Cr₹6.39 Cr₹8.75 Cr₹13 Cr₹18 Cr
     Sales Commissions & Incentives ₹28 Cr₹27 Cr₹20 Cr₹21 Cr₹17 Cr
     Freight and Forwarding ₹29 Cr₹19 Cr₹19 Cr₹20 Cr₹16 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹136 Cr₹133 Cr₹73 Cr₹76 Cr₹90 Cr
Miscellaneous Expenses ₹54 Cr₹37 Cr₹35 Cr₹48 Cr₹34 Cr
     Bad debts /advances written off ₹0.48 Cr₹0.05 Cr₹0.00 Cr--
     Provision for doubtful debts ₹5.38 Cr--₹6.51 Cr₹1.88 Cr
     Losson disposal of fixed assets(net) ₹2.14 Cr₹2.01 Cr₹4.25 Cr₹0.02 Cr₹3.74 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹0.62 Cr
     Other Miscellaneous Expenses ₹46 Cr₹35 Cr₹30 Cr₹41 Cr₹27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,334 Cr₹1,148 Cr₹862 Cr₹781 Cr₹706 Cr
Operating Profit (Excl OI) ₹675 Cr₹537 Cr₹485 Cr₹431 Cr₹368 Cr
Other Income ₹24 Cr₹11 Cr₹26 Cr₹8.71 Cr₹16 Cr
     Interest Received ₹7.01 Cr₹2.30 Cr₹6.10 Cr₹2.29 Cr₹1.61 Cr
     Dividend Received ----₹0.00 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹5.53 Cr₹7.13 Cr₹2.17 Cr₹2.86 Cr₹9.24 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹1.86 Cr----
     Others ₹9.42 Cr₹1.73 Cr₹18 Cr₹3.57 Cr₹5.17 Cr
Operating Profit ₹699 Cr₹548 Cr₹511 Cr₹439 Cr₹384 Cr
Interest ₹85 Cr₹26 Cr₹4.22 Cr₹1.98 Cr₹2.30 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹81 Cr₹23 Cr₹1.32 Cr₹0.89 Cr₹0.17 Cr
     Intereston Fixed deposits -----
     Bank Charges etc --₹0.07 Cr₹0.17 Cr₹0.14 Cr
     Other Interest ₹3.31 Cr₹3.44 Cr₹2.82 Cr₹0.91 Cr₹1.99 Cr
PBDT ₹614 Cr₹522 Cr₹507 Cr₹437 Cr₹382 Cr
Depreciation ₹183 Cr₹117 Cr₹65 Cr₹43 Cr₹50 Cr
Profit Before Taxation & Exceptional Items ₹431 Cr₹405 Cr₹442 Cr₹394 Cr₹331 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹431 Cr₹405 Cr₹442 Cr₹394 Cr₹331 Cr
Provision for Tax ₹34 Cr₹30 Cr₹36 Cr₹39 Cr₹35 Cr
     Current Income Tax ₹82 Cr₹75 Cr₹82 Cr₹69 Cr₹61 Cr
     Deferred Tax ₹-48 Cr₹-44 Cr₹-45 Cr₹-30 Cr₹-26 Cr
     Other taxes -----
Profit After Tax ₹397 Cr₹374 Cr₹406 Cr₹355 Cr₹297 Cr
Extra items -----
Minority Interest ₹-5.07 Cr₹8.00 Cr₹0.32 Cr-₹-0.01 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹392 Cr₹382 Cr₹406 Cr₹355 Cr₹296 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,156 Cr₹1,874 Cr₹1,550 Cr₹1,271 Cr₹1,134 Cr
Appropriations ₹2,548 Cr₹2,256 Cr₹1,956 Cr₹1,626 Cr₹1,430 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹8.01 Cr
     Other Appropriation ₹7.04 Cr₹-0.06 Cr₹1.13 Cr₹1.49 Cr₹112 Cr
Equity Dividend % -₹735.00₹601.00₹550.00₹287.00
Earnings Per Share ₹28.82₹28.10₹29.88₹26.16₹21.84
Adjusted EPS ₹28.82₹28.10₹29.88₹26.16₹21.84

Compare Income Statement of peers of ERIS LIFESCIENCES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ERIS LIFESCIENCES ₹20,092.4 Cr 8.2% 15.1% 57.8% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹422,271.0 Cr -0.9% -4.8% 50.2% Stock Analytics
DIVIS LABORATORIES ₹161,183.0 Cr 3% 5.9% 65% Stock Analytics
CIPLA ₹120,605.0 Cr 1.5% 0.1% 19.9% Stock Analytics
DR REDDYS LABORATORIES ₹100,869.0 Cr -0.4% -8.2% 7.1% Stock Analytics
ZYDUS LIFESCIENCES ₹95,808.6 Cr 0.6% -5.3% 51% Stock Analytics


ERIS LIFESCIENCES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ERIS LIFESCIENCES

8.2%

15.1%

57.8%

SENSEX

3.5%

-0.1%

21.9%


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