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NECTAR LIFESCIENCES
Income Statement

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NECTAR LIFESCIENCES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹1,926 Cr₹1,747 Cr₹1,926 Cr₹1,764 Cr₹2,643 Cr
     Sales ₹1,926 Cr₹1,747 Cr₹1,926 Cr₹1,764 Cr₹2,643 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ₹242 Cr₹223 Cr₹257 Cr₹220 Cr₹276 Cr
Net Sales ₹1,684 Cr₹1,524 Cr₹1,669 Cr₹1,543 Cr₹2,366 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-40 Cr₹-42 Cr₹16 Cr₹104 Cr₹-4.22 Cr
Raw Material Consumed ₹1,242 Cr₹1,201 Cr₹1,207 Cr₹1,053 Cr₹1,863 Cr
     Opening Raw Materials ₹122 Cr₹175 Cr₹131 Cr₹164 Cr₹101 Cr
     Purchases Raw Materials ₹1,232 Cr₹1,148 Cr₹1,251 Cr₹996 Cr₹1,897 Cr
     Closing Raw Materials ₹112 Cr₹122 Cr₹175 Cr₹131 Cr₹164 Cr
     Other Direct Purchases / Brought in cost --₹0.44 Cr₹24 Cr₹29 Cr
     Other raw material cost -----
Power & Fuel Cost ₹130 Cr₹127 Cr₹101 Cr₹85 Cr₹93 Cr
     Electricity & Power ₹130 Cr₹127 Cr₹101 Cr₹85 Cr₹93 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹82 Cr₹75 Cr₹72 Cr₹71 Cr₹78 Cr
     Salaries, Wages & Bonus ₹73 Cr₹64 Cr₹59 Cr₹60 Cr₹66 Cr
     Contributions to EPF & Pension Funds ₹3.81 Cr₹3.64 Cr₹3.63 Cr₹3.09 Cr₹3.38 Cr
     Workmen and Staff Welfare Expenses ₹5.03 Cr₹7.53 Cr₹9.24 Cr₹7.62 Cr₹9.13 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹56 Cr₹45 Cr₹46 Cr₹45 Cr₹47 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹19 Cr₹14 Cr₹12 Cr₹9.85 Cr₹9.59 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹37 Cr₹31 Cr₹34 Cr₹35 Cr₹37 Cr
General and Administration Expenses ₹22 Cr₹19 Cr₹18 Cr₹21 Cr₹20 Cr
     Rent , Rates & Taxes ₹3.05 Cr₹3.65 Cr₹2.98 Cr₹3.93 Cr₹4.48 Cr
     Insurance ₹5.78 Cr₹5.28 Cr₹5.22 Cr₹6.91 Cr₹4.47 Cr
     Printing and stationery ₹0.83 Cr₹0.79 Cr₹0.54 Cr₹0.46 Cr₹0.59 Cr
     Professional and legal fees ₹4.74 Cr₹3.15 Cr₹3.57 Cr₹3.55 Cr₹3.32 Cr
     Traveling and conveyance ₹1.88 Cr₹1.51 Cr₹1.00 Cr₹0.75 Cr₹2.14 Cr
     Other Administration ₹5.31 Cr₹4.96 Cr₹5.06 Cr₹5.14 Cr₹5.15 Cr
Selling and Distribution Expenses ₹39 Cr₹43 Cr₹48 Cr₹51 Cr₹46 Cr
     Advertisement & Sales Promotion ₹0.18 Cr₹0.22 Cr₹0.30 Cr₹0.16 Cr₹0.54 Cr
     Sales Commissions & Incentives ₹10 Cr₹8.60 Cr₹13 Cr₹7.62 Cr₹12 Cr
     Freight and Forwarding ₹26 Cr₹31 Cr₹31 Cr₹41 Cr₹31 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹2.53 Cr₹3.55 Cr₹3.76 Cr₹2.53 Cr₹3.16 Cr
Miscellaneous Expenses ₹2.37 Cr₹1.32 Cr₹1.90 Cr₹13 Cr₹3.76 Cr
     Bad debts /advances written off ---₹12 Cr-
     Provision for doubtful debts ₹0.93 Cr₹0.22 Cr₹0.97 Cr--
     Losson disposal of fixed assets(net) ---₹0.13 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹0.04 Cr
     Other Miscellaneous Expenses ₹1.44 Cr₹1.10 Cr₹0.93 Cr₹1.16 Cr₹3.72 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,533 Cr₹1,471 Cr₹1,510 Cr₹1,442 Cr₹2,147 Cr
Operating Profit (Excl OI) ₹152 Cr₹53 Cr₹159 Cr₹101 Cr₹220 Cr
Other Income ₹24 Cr₹53 Cr₹11 Cr₹11 Cr₹4.36 Cr
     Interest Received ₹12 Cr₹1.73 Cr₹1.88 Cr₹2.68 Cr₹2.70 Cr
     Dividend Received --₹0.00 Cr--
     Profit on sale of Fixed Assets -₹40 Cr₹9.41 Cr-₹0.32 Cr
     Profits on sale of Investments ₹0.18 Cr₹0.11 Cr₹0.00 Cr₹0.04 Cr-
     Provision Written Back ---₹7.59 Cr-
     Foreign Exchange Gains ₹9.75 Cr₹9.88 Cr---
     Others ₹2.01 Cr₹0.94 Cr₹0.03 Cr₹1.07 Cr₹1.34 Cr
Operating Profit ₹176 Cr₹106 Cr₹170 Cr₹113 Cr₹224 Cr
Interest ₹97 Cr₹89 Cr₹79 Cr₹112 Cr₹126 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹7.27 Cr₹6.57 Cr₹8.87 Cr₹26 Cr₹34 Cr
     Other Interest ₹90 Cr₹83 Cr₹70 Cr₹86 Cr₹92 Cr
PBDT ₹79 Cr₹17 Cr₹91 Cr₹0.80 Cr₹98 Cr
Depreciation ₹61 Cr₹59 Cr₹57 Cr₹60 Cr₹61 Cr
Profit Before Taxation & Exceptional Items ₹18 Cr₹-42 Cr₹34 Cr₹-59 Cr₹37 Cr
Exceptional Income / Expenses ---₹-25 Cr-
Profit Before Tax ₹18 Cr₹-42 Cr₹34 Cr₹-85 Cr₹37 Cr
Provision for Tax ₹13 Cr₹-18 Cr₹9.03 Cr₹-12 Cr₹5.68 Cr
     Current Income Tax ----₹3.93 Cr
     Deferred Tax ₹6.86 Cr₹-25 Cr₹9.03 Cr₹-20 Cr₹4.02 Cr
     Other taxes ₹6.42 Cr₹6.89 Cr-₹8.59 Cr₹-2.27 Cr
Profit After Tax ₹5.00 Cr₹-24 Cr₹25 Cr₹-73 Cr₹32 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ----₹0.53 Cr
Consolidated Net Profit ₹5.00 Cr₹-24 Cr₹25 Cr₹-73 Cr₹32 Cr
Adjustments to PAT -----
Profit Balance B/F ₹699 Cr₹723 Cr₹694 Cr₹768 Cr₹740 Cr
Appropriations ₹704 Cr₹698 Cr₹719 Cr₹695 Cr₹772 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.34 Cr₹-0.87 Cr-₹1.12 Cr₹1.35 Cr
Equity Dividend % ----₹5.00
Earnings Per Share ₹0.22₹-1.08₹1.12₹-3.27₹1.44
Adjusted EPS ₹0.22₹-1.08₹1.12₹-3.27₹1.44

Compare Income Statement of peers of NECTAR LIFESCIENCES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NECTAR LIFESCIENCES ₹968.1 Cr 18.3% 19.9% 36.4% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹429,361.0 Cr -1.4% 1.2% 46.9% Stock Analytics
DIVIS LABORATORIES ₹155,274.0 Cr -1.4% 1.8% 60% Stock Analytics
CIPLA ₹117,144.0 Cr -0.3% -3.3% 19.1% Stock Analytics
DR REDDYS LABORATORIES ₹104,134.0 Cr 0.8% 1.8% 13.5% Stock Analytics
ZYDUS LIFESCIENCES ₹97,554.4 Cr -1.7% 1.2% 53.9% Stock Analytics


NECTAR LIFESCIENCES Share Price vs Sensex

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

18.3%

19.9%

36.4%

SENSEX

-1%

3.9%

16%


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