ASTEC LIFESCIENCES
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ASTEC LIFESCIENCES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹680 Cr | ₹559 Cr | ₹526 Cr | ₹433 Cr | ₹371 Cr |
Sales | ₹680 Cr | ₹559 Cr | ₹526 Cr | ₹433 Cr | ₹360 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | ₹4.10 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | ₹6.94 Cr |
Less: Excise Duty | - | - | - | - | ₹3.26 Cr |
Net Sales | ₹677 Cr | ₹555 Cr | ₹523 Cr | ₹431 Cr | ₹368 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-58 Cr | ₹-2.55 Cr | ₹4.73 Cr | ₹-16 Cr | ₹11 Cr |
Raw Material Consumed | ₹445 Cr | ₹345 Cr | ₹334 Cr | ₹295 Cr | ₹224 Cr |
Opening Raw Materials | ₹58 Cr | ₹76 Cr | ₹44 Cr | ₹44 Cr | ₹20 Cr |
Purchases Raw Materials | ₹467 Cr | ₹327 Cr | ₹366 Cr | ₹294 Cr | ₹248 Cr |
Closing Raw Materials | ₹80 Cr | ₹58 Cr | ₹76 Cr | ₹44 Cr | ₹44 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹0.37 Cr | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹38 Cr | ₹25 Cr | ₹29 Cr | ₹24 Cr | ₹18 Cr |
Electricity & Power | ₹38 Cr | ₹25 Cr | ₹29 Cr | ₹24 Cr | ₹18 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹50 Cr | ₹38 Cr | ₹30 Cr | ₹25 Cr | ₹22 Cr |
Salaries, Wages & Bonus | ₹47 Cr | ₹36 Cr | ₹28 Cr | ₹23 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹2.02 Cr | ₹1.98 Cr | ₹1.30 Cr | ₹1.05 Cr | ₹0.90 Cr |
Workmen and Staff Welfare Expenses | ₹1.48 Cr | ₹0.82 Cr | ₹0.86 Cr | ₹0.95 Cr | ₹1.04 Cr |
Other Employees Cost | ₹0.11 Cr | ₹0.01 Cr | ₹0.06 Cr | ₹0.16 Cr | ₹0.34 Cr |
Other Manufacturing Expenses | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹8.67 Cr | ₹7.41 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.19 Cr | ₹3.64 Cr | ₹3.04 Cr | ₹2.72 Cr | ₹2.85 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹9.10 Cr | ₹8.99 Cr | ₹7.12 Cr | ₹5.95 Cr | ₹4.56 Cr |
General and Administration Expenses | ₹12 Cr | ₹9.95 Cr | ₹11 Cr | ₹7.87 Cr | ₹8.92 Cr |
Rent , Rates & Taxes | ₹1.62 Cr | ₹1.62 Cr | ₹1.83 Cr | ₹1.63 Cr | ₹2.59 Cr |
Insurance | ₹5.03 Cr | ₹3.55 Cr | ₹2.21 Cr | ₹1.30 Cr | ₹0.84 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.90 Cr | ₹2.85 Cr | ₹4.94 Cr | ₹3.02 Cr | ₹3.68 Cr |
Traveling and conveyance | ₹0.36 Cr | ₹0.22 Cr | ₹0.81 Cr | ₹0.85 Cr | ₹0.93 Cr |
Other Administration | ₹2.26 Cr | ₹1.94 Cr | ₹2.28 Cr | ₹1.91 Cr | ₹1.81 Cr |
Selling and Distribution Expenses | ₹11 Cr | ₹6.30 Cr | ₹5.58 Cr | ₹3.87 Cr | ₹5.40 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹11 Cr | ₹6.30 Cr | ₹5.58 Cr | ₹3.87 Cr | ₹5.40 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹10 Cr | ₹8.87 Cr | ₹13 Cr | ₹5.63 Cr | ₹2.43 Cr |
Bad debts /advances written off | ₹0.00 Cr | ₹0.11 Cr | - | ₹2.43 Cr | - |
Provision for doubtful debts | - | - | ₹0.31 Cr | ₹0.04 Cr | ₹0.18 Cr |
Losson disposal of fixed assets(net) | - | ₹0.02 Cr | ₹0.18 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹10 Cr | ₹8.74 Cr | ₹13 Cr | ₹3.17 Cr | ₹2.25 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹522 Cr | ₹443 Cr | ₹437 Cr | ₹354 Cr | ₹299 Cr |
Operating Profit (Excl OI) | ₹154 Cr | ₹111 Cr | ₹85 Cr | ₹76 Cr | ₹69 Cr |
Other Income | ₹10 Cr | ₹8.03 Cr | ₹12 Cr | ₹11 Cr | ₹8.11 Cr |
Interest Received | ₹0.26 Cr | ₹0.79 Cr | ₹0.28 Cr | ₹0.36 Cr | ₹0.88 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.01 Cr | - | - | - | - |
Profits on sale of Investments | - | ₹0.25 Cr | - | - | - |
Provision Written Back | ₹0.28 Cr | - | - | ₹1.75 Cr | ₹2.31 Cr |
Foreign Exchange Gains | ₹7.25 Cr | ₹3.04 Cr | ₹5.28 Cr | ₹1.70 Cr | ₹4.83 Cr |
Others | ₹2.66 Cr | ₹3.95 Cr | ₹6.37 Cr | ₹7.35 Cr | ₹0.08 Cr |
Operating Profit | ₹165 Cr | ₹119 Cr | ₹97 Cr | ₹88 Cr | ₹77 Cr |
Interest | ₹9.06 Cr | ₹4.75 Cr | ₹13 Cr | ₹12 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹8.70 Cr | ₹4.27 Cr | ₹12 Cr | ₹11 Cr | ₹9.85 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.36 Cr | ₹0.48 Cr | ₹0.97 Cr | ₹0.94 Cr | ₹0.81 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹155 Cr | ₹115 Cr | ₹85 Cr | ₹75 Cr | ₹66 Cr |
Depreciation | ₹34 Cr | ₹26 Cr | ₹23 Cr | ₹19 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹121 Cr | ₹89 Cr | ₹61 Cr | ₹56 Cr | ₹52 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹4.15 Cr |
Profit Before Tax | ₹121 Cr | ₹89 Cr | ₹61 Cr | ₹56 Cr | ₹56 Cr |
Provision for Tax | ₹31 Cr | ₹24 Cr | ₹14 Cr | ₹20 Cr | ₹21 Cr |
Current Income Tax | ₹29 Cr | ₹23 Cr | ₹16 Cr | ₹15 Cr | ₹17 Cr |
Deferred Tax | ₹2.61 Cr | ₹-0.61 Cr | ₹-3.05 Cr | ₹4.43 Cr | ₹2.08 Cr |
Other taxes | - | ₹1.35 Cr | ₹0.80 Cr | ₹0.40 Cr | ₹1.21 Cr |
Profit After Tax | ₹90 Cr | ₹65 Cr | ₹48 Cr | ₹36 Cr | ₹35 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.03 Cr | ₹-0.13 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹90 Cr | ₹65 Cr | ₹48 Cr | ₹36 Cr | ₹35 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹217 Cr | ₹155 Cr | ₹111 Cr | ₹79 Cr | ₹48 Cr |
Appropriations | ₹307 Cr | ₹220 Cr | ₹159 Cr | ₹115 Cr | ₹83 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹2.94 Cr | ₹3.11 Cr | ₹3.72 Cr | ₹3.58 Cr | ₹3.62 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 | ₹15.00 |
Earnings Per Share | ₹45.85 | ₹33.21 | ₹24.28 | ₹18.28 | ₹17.87 |
Adjusted EPS | ₹45.85 | ₹33.21 | ₹24.28 | ₹18.28 | ₹17.87 |
Compare Income Statement of peers of ASTEC LIFESCIENCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ASTEC LIFESCIENCES | ₹2,435.5 Cr | 0.1% | 12% | -8.2% | Stock Analytics | |
PI INDUSTRIES | ₹56,971.7 Cr | 1.2% | 0% | 17.7% | Stock Analytics | |
UPL | ₹37,973.2 Cr | 3.9% | 11% | -32.1% | Stock Analytics | |
BAYER CROPSCIENCE | ₹24,994.3 Cr | -2.7% | 9.8% | 34.8% | Stock Analytics | |
SUMITOMO CHEMICAL INDIA | ₹20,310.2 Cr | 1.6% | 17.5% | -5.1% | Stock Analytics | |
BASF INDIA | ₹15,662.9 Cr | 0.3% | 13.1% | 51.9% | Stock Analytics |
ASTEC LIFESCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ASTEC LIFESCIENCES | 0.1% |
12% |
-8.2% |
SENSEX | 1.3% |
2.6% |
24% |
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