SYNCOM FORMULATIONS (INDIA)
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SYNCOM FORMULATIONS (INDIA) Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2017 | Mar2016 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹263 Cr | ₹224 Cr | ₹220 Cr | ₹185 Cr | ₹186 Cr |
Sales | ₹259 Cr | ₹222 Cr | ₹218 Cr | ₹179 Cr | ₹181 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.14 Cr | ₹1.77 Cr | ₹1.84 Cr | ₹5.37 Cr | ₹4.95 Cr |
Less: Excise Duty | - | - | - | ₹0.02 Cr | ₹1.67 Cr |
Net Sales | ₹263 Cr | ₹224 Cr | ₹220 Cr | ₹185 Cr | ₹184 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.76 Cr | ₹-0.38 Cr | ₹3.32 Cr | ₹4.97 Cr | ₹-3.65 Cr |
Raw Material Consumed | ₹119 Cr | ₹101 Cr | ₹102 Cr | ₹98 Cr | ₹110 Cr |
Opening Raw Materials | ₹5.88 Cr | ₹6.21 Cr | ₹4.74 Cr | ₹2.49 Cr | ₹2.73 Cr |
Purchases Raw Materials | ₹91 Cr | ₹58 Cr | ₹64 Cr | ₹43 Cr | ₹44 Cr |
Closing Raw Materials | ₹4.52 Cr | ₹5.88 Cr | ₹6.21 Cr | ₹1.99 Cr | ₹2.49 Cr |
Other Direct Purchases / Brought in cost | ₹27 Cr | ₹43 Cr | ₹40 Cr | ₹54 Cr | ₹66 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.13 Cr | ₹5.31 Cr | ₹4.38 Cr | ₹3.01 Cr | ₹2.69 Cr |
Electricity & Power | ₹6.13 Cr | ₹5.31 Cr | ₹4.38 Cr | ₹3.01 Cr | ₹2.69 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹34 Cr | ₹24 Cr | ₹21 Cr | ₹14 Cr | ₹13 Cr |
Salaries, Wages & Bonus | ₹31 Cr | ₹23 Cr | ₹19 Cr | ₹13 Cr | ₹12 Cr |
Contributions to EPF & Pension Funds | ₹1.41 Cr | ₹1.04 Cr | ₹0.74 Cr | ₹0.53 Cr | ₹0.53 Cr |
Workmen and Staff Welfare Expenses | ₹0.68 Cr | ₹0.60 Cr | ₹0.56 Cr | ₹0.49 Cr | ₹0.60 Cr |
Other Employees Cost | ₹0.39 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹0.27 Cr | ₹0.13 Cr |
Other Manufacturing Expenses | ₹41 Cr | ₹44 Cr | ₹37 Cr | ₹27 Cr | ₹27 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.08 Cr | ₹0.74 Cr | ₹0.39 Cr | ₹0.71 Cr | ₹1.15 Cr |
Packing Material Consumed | ₹39 Cr | ₹41 Cr | ₹35 Cr | ₹25 Cr | ₹25 Cr |
Other Mfg Exp | ₹1.17 Cr | ₹2.29 Cr | ₹1.70 Cr | ₹0.72 Cr | ₹0.85 Cr |
General and Administration Expenses | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹8.86 Cr | ₹8.36 Cr |
Rent , Rates & Taxes | ₹0.56 Cr | ₹0.85 Cr | ₹0.83 Cr | ₹0.19 Cr | ₹0.19 Cr |
Insurance | ₹0.14 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹0.10 Cr | ₹0.08 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹1.71 Cr | ₹1.36 Cr | ₹0.86 Cr | ₹0.67 Cr | ₹0.45 Cr |
Traveling and conveyance | ₹13 Cr | ₹9.03 Cr | ₹9.08 Cr | ₹6.03 Cr | ₹6.55 Cr |
Other Administration | ₹4.39 Cr | ₹3.63 Cr | ₹3.12 Cr | ₹1.86 Cr | ₹1.09 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹12 Cr | ₹8.90 Cr |
Advertisement & Sales Promotion | ₹1.94 Cr | ₹1.83 Cr | ₹0.50 Cr | ₹1.49 Cr | ₹1.03 Cr |
Sales Commissions & Incentives | ₹0.28 Cr | ₹0.47 Cr | ₹0.10 Cr | - | - |
Freight and Forwarding | ₹5.17 Cr | ₹3.38 Cr | ₹5.25 Cr | ₹6.97 Cr | ₹4.71 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹7.29 Cr | ₹8.61 Cr | ₹11 Cr | ₹3.64 Cr | ₹3.17 Cr |
Miscellaneous Expenses | ₹0.61 Cr | ₹0.56 Cr | ₹0.50 Cr | ₹0.31 Cr | ₹0.26 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.61 Cr | ₹0.56 Cr | ₹0.50 Cr | ₹0.31 Cr | ₹0.26 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹233 Cr | ₹204 Cr | ₹200 Cr | ₹168 Cr | ₹167 Cr |
Operating Profit (Excl OI) | ₹30 Cr | ₹20 Cr | ₹20 Cr | ₹17 Cr | ₹17 Cr |
Other Income | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹2.79 Cr | ₹2.67 Cr |
Interest Received | ₹5.15 Cr | ₹4.51 Cr | ₹3.67 Cr | ₹0.60 Cr | ₹1.23 Cr |
Dividend Received | ₹0.03 Cr | ₹0.01 Cr | - | ₹0.00 Cr | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹2.32 Cr | ₹4.08 Cr | ₹3.20 Cr | - | - |
Others | ₹6.04 Cr | ₹5.99 Cr | ₹5.13 Cr | ₹2.19 Cr | ₹1.44 Cr |
Operating Profit | ₹43 Cr | ₹35 Cr | ₹32 Cr | ₹19 Cr | ₹19 Cr |
Interest | ₹4.72 Cr | ₹3.40 Cr | ₹1.93 Cr | ₹0.33 Cr | ₹0.14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.99 Cr | ₹2.82 Cr | ₹1.74 Cr | ₹0.28 Cr | ₹0.07 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | ₹0.05 Cr | ₹0.07 Cr |
Other Interest | ₹0.73 Cr | ₹0.58 Cr | ₹0.19 Cr | - | - |
PBDT | ₹39 Cr | ₹31 Cr | ₹30 Cr | ₹19 Cr | ₹19 Cr |
Depreciation | ₹4.72 Cr | ₹4.54 Cr | ₹3.95 Cr | ₹3.12 Cr | ₹3.00 Cr |
Profit Before Taxation & Exceptional Items | ₹34 Cr | ₹27 Cr | ₹26 Cr | ₹16 Cr | ₹16 Cr |
Exceptional Income / Expenses | ₹-0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹-0.01 Cr | ₹-0.10 Cr |
Profit Before Tax | ₹34 Cr | ₹27 Cr | ₹26 Cr | ₹16 Cr | ₹16 Cr |
Provision for Tax | ₹8.64 Cr | ₹6.50 Cr | ₹6.39 Cr | ₹5.34 Cr | ₹5.75 Cr |
Current Income Tax | ₹8.05 Cr | ₹6.69 Cr | ₹6.43 Cr | ₹4.03 Cr | ₹5.27 Cr |
Deferred Tax | ₹0.55 Cr | ₹-0.15 Cr | ₹0.14 Cr | ₹1.31 Cr | ₹0.39 Cr |
Other taxes | ₹0.03 Cr | ₹-0.03 Cr | ₹-0.19 Cr | - | ₹0.08 Cr |
Profit After Tax | ₹25 Cr | ₹20 Cr | ₹20 Cr | ₹11 Cr | ₹10 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹25 Cr | ₹20 Cr | ₹20 Cr | ₹11 Cr | ₹10 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹79 Cr | ₹59 Cr | ₹42 Cr | ₹6.56 Cr | ₹7.08 Cr |
Appropriations | ₹105 Cr | ₹79 Cr | ₹62 Cr | ₹17 Cr | ₹17 Cr |
General Reserves | - | - | - | ₹7.00 Cr | ₹9.00 Cr |
Proposed Equity Dividend | - | - | - | ₹1.56 Cr | ₹1.56 Cr |
Corporate dividend tax | - | - | - | ₹0.32 Cr | ₹0.32 Cr |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | ₹3.00 | - | ₹2.00 | ₹2.00 |
Earnings Per Share | ₹0.27 | ₹0.21 | ₹0.23 | ₹0.13 | ₹0.13 |
Adjusted EPS | ₹0.27 | ₹0.21 | ₹0.23 | ₹0.13 | ₹0.13 |
Compare Income Statement of peers of SYNCOM FORMULATIONS (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SYNCOM FORMULATIONS (INDIA) | ₹1,919.5 Cr | 2.8% | -7.4% | 38.2% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹450,595.0 Cr | 0.9% | 4.4% | 50% | Stock Analytics | |
DIVIS LABORATORIES | ₹163,089.0 Cr | 4.6% | -1.1% | 55.6% | Stock Analytics | |
CIPLA | ₹124,175.0 Cr | 2.1% | 0.2% | 22.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹114,625.0 Cr | -1.1% | 12.1% | 18.1% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹99,672.5 Cr | 1.8% | 0.9% | 41.3% | Stock Analytics |
SYNCOM FORMULATIONS (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SYNCOM FORMULATIONS (INDIA) | 2.8% |
-7.4% |
38.2% |
SENSEX | 1.9% |
-0.4% |
10.4% |
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