SYSCHEM (INDIA)
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SYSCHEM (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹233 Cr | ₹130 Cr | ₹66 Cr | ₹74 Cr | ₹88 Cr |
Sales | ₹233 Cr | ₹130 Cr | ₹65 Cr | ₹74 Cr | ₹87 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | ₹0.38 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.15 Cr | ₹0.10 Cr | ₹0.14 Cr | ₹0.31 Cr | ₹0.28 Cr |
Less: Excise Duty | ₹35 Cr | ₹17 Cr | ₹6.63 Cr | ₹5.92 Cr | ₹11 Cr |
Net Sales | ₹199 Cr | ₹114 Cr | ₹59 Cr | ₹68 Cr | ₹77 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-22 Cr | ₹1.12 Cr | ₹-0.88 Cr | ₹5.44 Cr | ₹1.27 Cr |
Raw Material Consumed | ₹198 Cr | ₹92 Cr | ₹47 Cr | ₹55 Cr | ₹67 Cr |
Opening Raw Materials | ₹15 Cr | ₹18 Cr | ₹33 Cr | ₹15 Cr | ₹16 Cr |
Purchases Raw Materials | ₹212 Cr | ₹90 Cr | ₹32 Cr | ₹74 Cr | ₹66 Cr |
Closing Raw Materials | ₹29 Cr | ₹15 Cr | ₹18 Cr | ₹33 Cr | ₹15 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.84 Cr | ₹2.15 Cr | ₹2.39 Cr | ₹2.87 Cr | ₹1.89 Cr |
Electricity & Power | ₹2.84 Cr | ₹2.15 Cr | ₹2.39 Cr | ₹2.87 Cr | ₹1.89 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹6.08 Cr | ₹4.40 Cr | ₹4.54 Cr | ₹4.10 Cr | ₹2.99 Cr |
Salaries, Wages & Bonus | ₹5.53 Cr | ₹3.94 Cr | ₹4.08 Cr | ₹3.73 Cr | ₹2.63 Cr |
Contributions to EPF & Pension Funds | ₹0.26 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹0.17 Cr |
Workmen and Staff Welfare Expenses | ₹0.30 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹0.18 Cr | ₹0.20 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹4.29 Cr | ₹2.90 Cr | ₹3.46 Cr | ₹2.91 Cr | ₹0.97 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.98 Cr | ₹0.13 Cr | ₹0.68 Cr | ₹0.33 Cr | ₹0.15 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.32 Cr | ₹2.77 Cr | ₹2.77 Cr | ₹2.59 Cr | ₹0.82 Cr |
General and Administration Expenses | ₹1.42 Cr | ₹1.51 Cr | ₹1.51 Cr | ₹1.52 Cr | ₹1.64 Cr |
Rent , Rates & Taxes | ₹0.50 Cr | ₹0.60 Cr | ₹0.60 Cr | ₹0.36 Cr | ₹0.46 Cr |
Insurance | ₹0.22 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.04 Cr |
Professional and legal fees | ₹0.40 Cr | ₹0.60 Cr | ₹0.74 Cr | ₹1.01 Cr | ₹0.90 Cr |
Traveling and conveyance | ₹0.09 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.16 Cr |
Other Administration | ₹0.13 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹0.08 Cr | ₹0.06 Cr |
Selling and Distribution Expenses | ₹1.15 Cr | ₹0.28 Cr | ₹0.32 Cr | ₹1.04 Cr | ₹0.12 Cr |
Advertisement & Sales Promotion | ₹0.28 Cr | ₹0.24 Cr | ₹0.31 Cr | ₹0.58 Cr | ₹0.12 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.87 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.46 Cr | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.24 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.36 Cr | ₹1.01 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.00 Cr | - | - | ₹0.28 Cr | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.24 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.08 Cr | ₹0.98 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹192 Cr | ₹105 Cr | ₹58 Cr | ₹74 Cr | ₹77 Cr |
Operating Profit (Excl OI) | ₹6.98 Cr | ₹8.65 Cr | ₹0.57 Cr | ₹-5.16 Cr | ₹-0.12 Cr |
Other Income | ₹0.17 Cr | ₹0.25 Cr | ₹0.13 Cr | ₹0.26 Cr | ₹0.09 Cr |
Interest Received | ₹0.11 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.03 Cr | ₹0.00 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.06 Cr | ₹0.20 Cr | ₹0.05 Cr | ₹0.23 Cr | ₹0.09 Cr |
Operating Profit | ₹7.15 Cr | ₹8.90 Cr | ₹0.69 Cr | ₹-4.91 Cr | ₹-0.03 Cr |
Interest | ₹0.25 Cr | ₹0.04 Cr | ₹0.28 Cr | ₹0.06 Cr | ₹0.02 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
Other Interest | ₹0.21 Cr | ₹0.02 Cr | ₹0.27 Cr | ₹0.05 Cr | ₹0.01 Cr |
PBDT | ₹6.90 Cr | ₹8.85 Cr | ₹0.41 Cr | ₹-4.96 Cr | ₹-0.05 Cr |
Depreciation | ₹2.79 Cr | ₹2.70 Cr | ₹2.58 Cr | ₹2.36 Cr | ₹2.15 Cr |
Profit Before Taxation & Exceptional Items | ₹4.11 Cr | ₹6.15 Cr | ₹-2.17 Cr | ₹-7.32 Cr | ₹-2.20 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹4.11 Cr | ₹6.15 Cr | ₹-2.17 Cr | ₹-7.32 Cr | ₹-2.20 Cr |
Provision for Tax | ₹1.35 Cr | ₹1.64 Cr | ₹-0.47 Cr | ₹-1.75 Cr | ₹-0.35 Cr |
Current Income Tax | ₹0.69 Cr | ₹0.30 Cr | - | - | - |
Deferred Tax | ₹1.35 Cr | ₹1.64 Cr | ₹-0.47 Cr | ₹-1.75 Cr | ₹-0.35 Cr |
Other taxes | ₹-0.69 Cr | ₹-0.30 Cr | - | - | - |
Profit After Tax | ₹2.76 Cr | ₹4.51 Cr | ₹-1.71 Cr | ₹-5.57 Cr | ₹-1.85 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-14 Cr | ₹-18 Cr | ₹-17 Cr | ₹-11 Cr | ₹-9.37 Cr |
Appropriations | ₹-11 Cr | ₹-14 Cr | ₹-18 Cr | ₹-17 Cr | ₹-11 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-0.12 Cr | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.69 | ₹1.42 | ₹-0.73 | ₹-2.58 | ₹-0.99 |
Adjusted EPS | ₹0.69 | ₹1.30 | ₹-0.67 | ₹-2.37 | ₹-0.91 |
Compare Income Statement of peers of SYSCHEM (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SYSCHEM (INDIA) | ₹159.0 Cr | -11.1% | -16.9% | -33.8% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹416,393.0 Cr | -2.8% | 7.6% | 8.4% | Stock Analytics | |
DIVIS LABORATORIES | ₹153,258.0 Cr | -2.3% | 0.8% | 72.7% | Stock Analytics | |
CIPLA | ₹116,434.0 Cr | -5.4% | -1.5% | 0.8% | Stock Analytics | |
TORRENT PHARMACEUTICALS | ₹109,474.0 Cr | -0.8% | 6.8% | 25.6% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹95,465.9 Cr | -5.5% | 1.6% | -5.1% | Stock Analytics |
SYSCHEM (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SYSCHEM (INDIA) | -11.1% |
-16.9% |
-33.8% |
SENSEX | 0.7% |
4% |
6.3% |
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