ERIS LIFESCIENCES
|
ERIS LIFESCIENCES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹18,729.4 Cr | 1.7% | 7.8% | 46.5% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹431,352.0 Cr | 1.7% | -4.7% | 48.8% | Stock Analytics | |
DIVIS LABORATORIES | ₹159,265.0 Cr | 4.4% | 3.1% | 66% | Stock Analytics | |
CIPLA | ₹120,035.0 Cr | -0.9% | -1.7% | 17.3% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹101,286.0 Cr | -1% | -8.9% | 6.5% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹95,461.4 Cr | -1% | -4% | 48.4% | Stock Analytics |
ERIS LIFESCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ERIS LIFESCIENCES | 1.7% |
7.8% |
46.5% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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