ADVANCED ENZYME TECHNOLOGIES
|
ADVANCED ENZYME TECHNOLOGIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹541 Cr | ₹530 Cr | ₹506 Cr | ₹444 Cr | ₹420 Cr |
Sales | ₹535 Cr | ₹527 Cr | ₹499 Cr | ₹433 Cr | ₹413 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹6.68 Cr | ₹2.64 Cr | ₹5.80 Cr | ₹8.60 Cr | ₹5.11 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.26 Cr | ₹0.48 Cr | ₹1.40 Cr | ₹2.43 Cr | ₹1.85 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹541 Cr | ₹529 Cr | ₹502 Cr | ₹444 Cr | ₹420 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.28 Cr | ₹-21 Cr | ₹-1.16 Cr | ₹-9.92 Cr | ₹11 Cr |
Raw Material Consumed | ₹128 Cr | ₹130 Cr | ₹100 Cr | ₹91 Cr | ₹66 Cr |
Opening Raw Materials | ₹47 Cr | ₹41 Cr | ₹32 Cr | ₹40 Cr | ₹28 Cr |
Purchases Raw Materials | ₹133 Cr | ₹137 Cr | ₹109 Cr | ₹83 Cr | ₹78 Cr |
Closing Raw Materials | ₹53 Cr | ₹47 Cr | ₹41 Cr | ₹32 Cr | ₹40 Cr |
Other Direct Purchases / Brought in cost | ₹0.02 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.23 Cr | ₹0.24 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹38 Cr | ₹30 Cr | ₹21 Cr | ₹19 Cr | ₹20 Cr |
Electricity & Power | ₹38 Cr | ₹29 Cr | ₹21 Cr | ₹19 Cr | ₹19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.44 Cr | ₹0.49 Cr | ₹0.41 Cr | ₹0.35 Cr | ₹0.34 Cr |
Employee Cost | ₹115 Cr | ₹104 Cr | ₹87 Cr | ₹80 Cr | ₹78 Cr |
Salaries, Wages & Bonus | ₹102 Cr | ₹92 Cr | ₹77 Cr | ₹70 Cr | ₹68 Cr |
Contributions to EPF & Pension Funds | ₹5.40 Cr | ₹5.14 Cr | ₹5.00 Cr | ₹5.04 Cr | ₹4.73 Cr |
Workmen and Staff Welfare Expenses | ₹3.20 Cr | ₹2.69 Cr | ₹1.65 Cr | ₹2.16 Cr | ₹1.90 Cr |
Other Employees Cost | ₹3.99 Cr | ₹3.75 Cr | ₹3.34 Cr | ₹3.13 Cr | ₹3.17 Cr |
Other Manufacturing Expenses | ₹28 Cr | ₹24 Cr | ₹18 Cr | ₹17 Cr | ₹12 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹10 Cr | ₹8.39 Cr | ₹6.60 Cr | ₹6.12 Cr | ₹4.31 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹18 Cr | ₹15 Cr | ₹11 Cr | ₹11 Cr | ₹7.59 Cr |
General and Administration Expenses | ₹37 Cr | ₹34 Cr | ₹27 Cr | ₹26 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹6.61 Cr | ₹5.85 Cr | ₹5.91 Cr | ₹5.91 Cr | ₹9.19 Cr |
Insurance | ₹3.08 Cr | ₹3.03 Cr | ₹2.26 Cr | ₹1.61 Cr | ₹1.37 Cr |
Printing and stationery | ₹0.46 Cr | ₹0.39 Cr | ₹0.18 Cr | ₹0.32 Cr | ₹0.32 Cr |
Professional and legal fees | ₹17 Cr | ₹16 Cr | ₹11 Cr | ₹8.30 Cr | ₹8.40 Cr |
Traveling and conveyance | ₹5.75 Cr | ₹3.90 Cr | ₹2.00 Cr | ₹5.58 Cr | ₹6.39 Cr |
Other Administration | ₹11 Cr | ₹8.73 Cr | ₹7.24 Cr | ₹9.92 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹18 Cr | ₹17 Cr | ₹9.40 Cr | ₹11 Cr | ₹9.66 Cr |
Advertisement & Sales Promotion | ₹6.40 Cr | ₹5.59 Cr | ₹2.64 Cr | ₹4.77 Cr | ₹3.88 Cr |
Sales Commissions & Incentives | ₹1.45 Cr | ₹1.97 Cr | ₹0.85 Cr | ₹0.63 Cr | ₹0.67 Cr |
Freight and Forwarding | ₹7.71 Cr | ₹8.49 Cr | ₹5.53 Cr | ₹3.17 Cr | ₹2.83 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.97 Cr | ₹0.68 Cr | ₹0.38 Cr | ₹1.99 Cr | ₹2.28 Cr |
Miscellaneous Expenses | ₹16 Cr | ₹8.90 Cr | ₹7.72 Cr | ₹6.91 Cr | ₹8.92 Cr |
Bad debts /advances written off | - | ₹0.10 Cr | ₹0.93 Cr | ₹1.20 Cr | ₹2.28 Cr |
Provision for doubtful debts | ₹0.68 Cr | ₹0.14 Cr | ₹0.16 Cr | - | ₹0.14 Cr |
Losson disposal of fixed assets(net) | ₹0.86 Cr | ₹0.03 Cr | - | ₹0.01 Cr | ₹0.26 Cr |
Losson foreign exchange fluctuations | - | - | ₹0.30 Cr | ₹0.01 Cr | ₹0.04 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹14 Cr | ₹8.63 Cr | ₹6.34 Cr | ₹5.69 Cr | ₹6.20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹383 Cr | ₹327 Cr | ₹269 Cr | ₹241 Cr | ₹237 Cr |
Operating Profit (Excl OI) | ₹157 Cr | ₹203 Cr | ₹233 Cr | ₹203 Cr | ₹183 Cr |
Other Income | ₹25 Cr | ₹6.42 Cr | ₹8.85 Cr | ₹5.88 Cr | ₹5.72 Cr |
Interest Received | ₹1.12 Cr | ₹0.40 Cr | ₹0.59 Cr | ₹0.36 Cr | ₹0.35 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.11 Cr | ₹1.18 Cr | ₹0.73 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.26 Cr | ₹1.05 Cr | ₹0.72 Cr | ₹0.84 Cr | ₹2.89 Cr |
Foreign Exchange Gains | ₹1.30 Cr | ₹0.25 Cr | ₹0.14 Cr | ₹0.85 Cr | ₹0.02 Cr |
Others | ₹23 Cr | ₹3.54 Cr | ₹6.68 Cr | ₹3.83 Cr | ₹2.46 Cr |
Operating Profit | ₹183 Cr | ₹209 Cr | ₹241 Cr | ₹209 Cr | ₹188 Cr |
Interest | ₹3.48 Cr | ₹2.96 Cr | ₹2.57 Cr | ₹4.08 Cr | ₹5.20 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹0.87 Cr | ₹2.25 Cr | ₹0.99 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.06 Cr | ₹1.16 Cr | ₹0.96 Cr | ₹1.04 Cr | ₹1.33 Cr |
Other Interest | ₹2.42 Cr | ₹1.80 Cr | ₹0.74 Cr | ₹0.79 Cr | ₹2.88 Cr |
PBDT | ₹179 Cr | ₹206 Cr | ₹239 Cr | ₹205 Cr | ₹183 Cr |
Depreciation | ₹35 Cr | ₹35 Cr | ₹29 Cr | ₹26 Cr | ₹21 Cr |
Profit Before Taxation & Exceptional Items | ₹144 Cr | ₹171 Cr | ₹210 Cr | ₹179 Cr | ₹162 Cr |
Exceptional Income / Expenses | ₹-4.06 Cr | - | - | - | - |
Profit Before Tax | ₹140 Cr | ₹171 Cr | ₹210 Cr | ₹179 Cr | ₹162 Cr |
Provision for Tax | ₹37 Cr | ₹47 Cr | ₹59 Cr | ₹46 Cr | ₹46 Cr |
Current Income Tax | ₹43 Cr | ₹50 Cr | ₹58 Cr | ₹51 Cr | ₹49 Cr |
Deferred Tax | ₹-6.34 Cr | ₹-3.10 Cr | ₹0.89 Cr | ₹-4.17 Cr | ₹-1.97 Cr |
Other taxes | - | ₹0.27 Cr | ₹-0.03 Cr | ₹-0.25 Cr | ₹-0.84 Cr |
Profit After Tax | ₹104 Cr | ₹124 Cr | ₹151 Cr | ₹133 Cr | ₹116 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.77 Cr | ₹-4.22 Cr | ₹-5.36 Cr | ₹-3.76 Cr | ₹-4.84 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹106 Cr | ₹120 Cr | ₹146 Cr | ₹129 Cr | ₹111 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹907 Cr | ₹798 Cr | ₹657 Cr | ₹538 Cr | ₹433 Cr |
Appropriations | ₹1,013 Cr | ₹917 Cr | ₹803 Cr | ₹667 Cr | ₹544 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-34 Cr | ₹10 Cr | ₹5.65 Cr | ₹9.44 Cr | ₹6.68 Cr |
Equity Dividend % | ₹250.00 | ₹50.00 | ₹45.00 | ₹30.00 | ₹30.00 |
Earnings Per Share | ₹9.45 | ₹10.70 | ₹13.06 | ₹11.58 | ₹9.95 |
Adjusted EPS | ₹9.45 | ₹10.70 | ₹13.06 | ₹11.58 | ₹9.95 |
Compare Income Statement of peers of ADVANCED ENZYME TECHNOLOGIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ADVANCED ENZYME TECHNOLOGIES | ₹4,318.3 Cr | 1.5% | -13.2% | 47.9% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹356,625.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹112,938.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DIVIS LABORATORIES | ₹101,315.0 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,276.9 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹93,921.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
ADVANCED ENZYME TECHNOLOGIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ADVANCED ENZYME TECHNOLOGIES | 1.5% |
-13.2% |
47.9% |
SENSEX | 1.3% |
2.6% |
24% |
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