ZYDUS LIFESCIENCES
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ZYDUS LIFESCIENCES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹33,912 Cr | ₹29,556 Cr | ₹28,873 Cr | ₹14,253 Cr | ₹13,166 Cr |
Sales | ₹33,552 Cr | ₹29,273 Cr | ₹28,595 Cr | ₹13,812 Cr | ₹12,748 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹360 Cr | ₹282 Cr | ₹279 Cr | ₹441 Cr | ₹417 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹17,237 Cr | ₹15,110 Cr | ₹14,404 Cr | ₹14,253 Cr | ₹13,166 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹238 Cr | ₹-362 Cr | ₹-156 Cr | ₹-94 Cr | ₹-110 Cr |
Raw Material Consumed | ₹5,098 Cr | ₹5,119 Cr | ₹4,250 Cr | ₹4,337 Cr | ₹4,251 Cr |
Opening Raw Materials | ₹1,150 Cr | ₹1,144 Cr | ₹889 Cr | ₹905 Cr | ₹873 Cr |
Purchases Raw Materials | ₹3,178 Cr | ₹3,261 Cr | ₹3,216 Cr | ₹2,767 Cr | ₹2,131 Cr |
Closing Raw Materials | ₹1,179 Cr | ₹1,150 Cr | ₹1,144 Cr | ₹889 Cr | ₹905 Cr |
Other Direct Purchases / Brought in cost | ₹1,949 Cr | ₹1,865 Cr | ₹1,289 Cr | ₹1,554 Cr | ₹2,152 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹344 Cr | ₹299 Cr | ₹232 Cr | ₹253 Cr | ₹232 Cr |
Electricity & Power | ₹344 Cr | ₹299 Cr | ₹232 Cr | ₹253 Cr | ₹232 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2,456 Cr | ₹2,178 Cr | ₹2,070 Cr | ₹2,170 Cr | ₹1,903 Cr |
Salaries, Wages & Bonus | ₹2,222 Cr | ₹1,970 Cr | ₹1,877 Cr | ₹1,968 Cr | ₹1,714 Cr |
Contributions to EPF & Pension Funds | ₹168 Cr | ₹155 Cr | ₹140 Cr | ₹138 Cr | ₹131 Cr |
Workmen and Staff Welfare Expenses | ₹66 Cr | ₹53 Cr | ₹53 Cr | ₹64 Cr | ₹59 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹2,640 Cr | ₹2,272 Cr | ₹2,271 Cr | ₹2,230 Cr | ₹1,923 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹63 Cr | ₹83 Cr | ₹91 Cr | ₹137 Cr | ₹131 Cr |
Repairs and Maintenance | ₹138 Cr | ₹123 Cr | ₹124 Cr | ₹145 Cr | ₹124 Cr |
Packing Material Consumed | ₹974 Cr | ₹788 Cr | ₹708 Cr | ₹677 Cr | ₹575 Cr |
Other Mfg Exp | ₹1,465 Cr | ₹1,278 Cr | ₹1,350 Cr | ₹1,272 Cr | ₹1,093 Cr |
General and Administration Expenses | ₹738 Cr | ₹507 Cr | ₹358 Cr | ₹583 Cr | ₹463 Cr |
Rent , Rates & Taxes | ₹57 Cr | ₹46 Cr | ₹48 Cr | ₹58 Cr | ₹62 Cr |
Insurance | ₹98 Cr | ₹88 Cr | ₹81 Cr | ₹66 Cr | ₹60 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹306 Cr | ₹181 Cr | ₹151 Cr | ₹275 Cr | ₹153 Cr |
Traveling and conveyance | ₹128 Cr | ₹73 Cr | ₹47 Cr | ₹148 Cr | ₹150 Cr |
Other Administration | ₹277 Cr | ₹191 Cr | ₹78 Cr | ₹184 Cr | ₹187 Cr |
Selling and Distribution Expenses | ₹1,557 Cr | ₹1,373 Cr | ₹1,445 Cr | ₹1,468 Cr | ₹1,154 Cr |
Advertisement & Sales Promotion | ₹976 Cr | ₹793 Cr | ₹893 Cr | ₹998 Cr | ₹281 Cr |
Sales Commissions & Incentives | ₹154 Cr | ₹146 Cr | ₹114 Cr | ₹125 Cr | ₹121 Cr |
Freight and Forwarding | ₹427 Cr | ₹435 Cr | ₹437 Cr | ₹346 Cr | ₹242 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹510 Cr |
Miscellaneous Expenses | ₹595 Cr | ₹549 Cr | ₹549 Cr | ₹526 Cr | ₹371 Cr |
Bad debts /advances written off | ₹2.00 Cr | ₹1.40 Cr | ₹13 Cr | ₹6.50 Cr | ₹5.50 Cr |
Provision for doubtful debts | ₹5.10 Cr | ₹5.80 Cr | ₹13 Cr | ₹23 Cr | ₹2.20 Cr |
Losson disposal of fixed assets(net) | ₹-3.20 Cr | - | ₹3.40 Cr | ₹14 Cr | ₹6.80 Cr |
Losson foreign exchange fluctuations | - | - | ₹15 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹591 Cr | ₹542 Cr | ₹505 Cr | ₹482 Cr | ₹357 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹13,666 Cr | ₹11,935 Cr | ₹11,018 Cr | ₹11,473 Cr | ₹10,187 Cr |
Operating Profit (Excl OI) | ₹3,572 Cr | ₹3,175 Cr | ₹3,385 Cr | ₹2,780 Cr | ₹2,978 Cr |
Other Income | ₹475 Cr | ₹391 Cr | ₹75 Cr | ₹117 Cr | ₹209 Cr |
Interest Received | ₹113 Cr | ₹146 Cr | ₹62 Cr | ₹79 Cr | ₹80 Cr |
Dividend Received | ₹1.10 Cr | ₹0.80 Cr | ₹0.50 Cr | ₹0.50 Cr | ₹0.60 Cr |
Profit on sale of Fixed Assets | ₹21 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | ₹0.50 Cr | - |
Provision Written Back | ₹3.60 Cr | ₹11 Cr | ₹1.80 Cr | ₹3.20 Cr | ₹5.10 Cr |
Foreign Exchange Gains | ₹284 Cr | ₹155 Cr | - | - | ₹2.30 Cr |
Others | ₹52 Cr | ₹78 Cr | ₹11 Cr | ₹34 Cr | ₹121 Cr |
Operating Profit | ₹4,047 Cr | ₹3,565 Cr | ₹3,460 Cr | ₹2,897 Cr | ₹3,187 Cr |
Interest | ₹130 Cr | ₹127 Cr | ₹186 Cr | ₹342 Cr | ₹196 Cr |
InterestonDebenture / Bonds | - | - | ₹57 Cr | ₹138 Cr | ₹28 Cr |
Interest on Term Loan | ₹29 Cr | ₹27 Cr | ₹46 Cr | ₹121 Cr | ₹105 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.30 Cr | ₹5.50 Cr | ₹8.20 Cr | ₹9.00 Cr | ₹5.30 Cr |
Other Interest | ₹96 Cr | ₹95 Cr | ₹75 Cr | ₹74 Cr | ₹58 Cr |
PBDT | ₹3,917 Cr | ₹3,438 Cr | ₹3,274 Cr | ₹2,556 Cr | ₹2,991 Cr |
Depreciation | ₹723 Cr | ₹713 Cr | ₹670 Cr | ₹697 Cr | ₹599 Cr |
Profit Before Taxation & Exceptional Items | ₹3,194 Cr | ₹2,725 Cr | ₹2,604 Cr | ₹1,859 Cr | ₹2,393 Cr |
Exceptional Income / Expenses | ₹-604 Cr | ₹113 Cr | ₹-205 Cr | ₹-364 Cr | ₹-10 Cr |
Profit Before Tax | ₹2,590 Cr | ₹2,838 Cr | ₹2,399 Cr | ₹1,495 Cr | ₹2,382 Cr |
Provision for Tax | ₹588 Cr | ₹512 Cr | ₹194 Cr | ₹320 Cr | ₹530 Cr |
Current Income Tax | ₹694 Cr | ₹442 Cr | ₹453 Cr | ₹238 Cr | ₹608 Cr |
Deferred Tax | ₹-103 Cr | ₹70 Cr | ₹-259 Cr | ₹82 Cr | ₹-77 Cr |
Other taxes | ₹-3.20 Cr | ₹-0.70 Cr | - | ₹-0.30 Cr | ₹-0.20 Cr |
Profit After Tax | ₹2,002 Cr | ₹2,326 Cr | ₹2,206 Cr | ₹1,176 Cr | ₹1,852 Cr |
Extra items | ₹-4.60 Cr | ₹2,246 Cr | ₹-68 Cr | - | - |
Minority Interest | ₹-132 Cr | ₹-131 Cr | ₹-51 Cr | ₹-28 Cr | ₹-50 Cr |
Share of Associate | ₹95 Cr | ₹46 Cr | ₹47 Cr | ₹29 Cr | ₹47 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,960 Cr | ₹4,487 Cr | ₹2,134 Cr | ₹1,177 Cr | ₹1,849 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹15,496 Cr | ₹11,384 Cr | ₹8,612 Cr | ₹8,333 Cr | ₹6,768 Cr |
Appropriations | ₹17,456 Cr | ₹15,872 Cr | ₹10,746 Cr | ₹9,510 Cr | ₹8,617 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹266 Cr | ₹376 Cr | ₹-638 Cr | ₹898 Cr | ₹283 Cr |
Equity Dividend % | ₹600.00 | ₹250.00 | ₹350.00 | ₹350.00 | ₹350.00 |
Earnings Per Share | ₹19.37 | ₹43.82 | ₹20.84 | ₹11.49 | ₹18.05 |
Adjusted EPS | ₹19.37 | ₹43.82 | ₹20.84 | ₹11.49 | ₹18.05 |
Compare Income Statement of peers of ZYDUS LIFESCIENCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ZYDUS LIFESCIENCES | ₹105,842.2 Cr | 5.9% | 11.3% | 94.8% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹367,470.0 Cr | 0.4% | -0.4% | 61.2% | Stock Analytics | |
CIPLA | ₹112,990.0 Cr | -1.1% | 1.7% | 53.9% | Stock Analytics | |
DIVIS LABORATORIES | ₹103,849.0 Cr | -0.1% | 3.9% | 20% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹96,742.1 Cr | -2% | -4.2% | 29.3% | Stock Analytics | |
MANKIND PHARMA | ₹83,873.0 Cr | -4% | -8.3% | 51.1% | Stock Analytics |
ZYDUS LIFESCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ZYDUS LIFESCIENCES | 5.9% |
11.3% |
94.8% |
SENSEX | 1.7% |
0.7% |
19.2% |
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