COHANCE LIFESCIENCES
|
COHANCE LIFESCIENCES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,198 Cr | ₹1,051 Cr | ₹1,341 Cr | ₹1,321 Cr | ₹1,010 Cr |
| Sales | ₹1,083 Cr | ₹1,024 Cr | ₹1,286 Cr | ₹1,254 Cr | ₹949 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹90 Cr | ₹9.94 Cr | ₹46 Cr | ₹54 Cr | ₹46 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹25 Cr | ₹17 Cr | ₹9.22 Cr | ₹13 Cr | ₹14 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,198 Cr | ₹1,051 Cr | ₹1,340 Cr | ₹1,320 Cr | ₹1,010 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹83 Cr | ₹49 Cr | ₹-21 Cr | ₹-60 Cr | ₹-8.37 Cr |
| Raw Material Consumed | ₹218 Cr | ₹263 Cr | ₹424 Cr | ₹454 Cr | ₹306 Cr |
| Opening Raw Materials | ₹46 Cr | ₹77 Cr | ₹73 Cr | ₹51 Cr | ₹35 Cr |
| Purchases Raw Materials | ₹232 Cr | ₹231 Cr | ₹428 Cr | ₹475 Cr | ₹323 Cr |
| Closing Raw Materials | ₹61 Cr | ₹46 Cr | ₹77 Cr | ₹72 Cr | ₹51 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹47 Cr | ₹48 Cr | ₹74 Cr | ₹60 Cr | ₹44 Cr |
| Electricity & Power | ₹47 Cr | ₹48 Cr | ₹74 Cr | ₹60 Cr | ₹44 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹250 Cr | ₹135 Cr | ₹118 Cr | ₹100 Cr | ₹76 Cr |
| Salaries, Wages & Bonus | ₹215 Cr | ₹120 Cr | ₹107 Cr | ₹91 Cr | ₹68 Cr |
| Contributions to EPF & Pension Funds | ₹11 Cr | ₹7.36 Cr | ₹6.17 Cr | ₹5.21 Cr | ₹4.18 Cr |
| Workmen and Staff Welfare Expenses | ₹4.88 Cr | ₹3.35 Cr | ₹3.15 Cr | ₹2.52 Cr | ₹2.42 Cr |
| Other Employees Cost | ₹19 Cr | ₹4.43 Cr | ₹2.22 Cr | ₹2.21 Cr | ₹1.86 Cr |
| Other Manufacturing Expenses | ₹103 Cr | ₹88 Cr | ₹110 Cr | ₹129 Cr | ₹105 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹70 Cr | ₹57 Cr | ₹17 Cr | ₹22 Cr | ₹20 Cr |
| Packing Material Consumed | ₹4.56 Cr | ₹3.18 Cr | ₹6.17 Cr | ₹5.05 Cr | ₹4.38 Cr |
| Other Mfg Exp | ₹28 Cr | ₹29 Cr | ₹86 Cr | ₹102 Cr | ₹81 Cr |
| General and Administration Expenses | ₹45 Cr | ₹27 Cr | ₹34 Cr | ₹29 Cr | ₹28 Cr |
| Rent , Rates & Taxes | ₹3.92 Cr | ₹1.67 Cr | ₹0.46 Cr | ₹0.33 Cr | ₹1.28 Cr |
| Insurance | ₹12 Cr | ₹11 Cr | ₹8.86 Cr | ₹7.11 Cr | ₹7.23 Cr |
| Printing and stationery | - | - | ₹0.76 Cr | ₹0.36 Cr | ₹0.36 Cr |
| Professional and legal fees | ₹18 Cr | ₹4.12 Cr | ₹5.44 Cr | ₹4.09 Cr | ₹4.38 Cr |
| Traveling and conveyance | ₹9.38 Cr | ₹9.37 Cr | ₹8.57 Cr | ₹6.87 Cr | ₹6.40 Cr |
| Other Administration | ₹2.00 Cr | ₹1.29 Cr | ₹9.79 Cr | ₹10 Cr | ₹8.08 Cr |
| Selling and Distribution Expenses | ₹14 Cr | ₹10 Cr | ₹18 Cr | ₹20 Cr | ₹11 Cr |
| Advertisement & Sales Promotion | ₹5.72 Cr | ₹3.48 Cr | ₹3.49 Cr | ₹1.88 Cr | ₹1.84 Cr |
| Sales Commissions & Incentives | ₹2.83 Cr | ₹1.99 Cr | ₹1.38 Cr | ₹1.59 Cr | ₹1.62 Cr |
| Freight and Forwarding | - | - | ₹13 Cr | ₹16 Cr | ₹7.07 Cr |
| Handling and Clearing Charges | ₹5.77 Cr | ₹4.99 Cr | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹62 Cr | ₹24 Cr | ₹9.90 Cr | ₹6.37 Cr | ₹5.16 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.93 Cr | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.11 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.20 Cr | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹61 Cr | ₹24 Cr | ₹9.89 Cr | ₹6.17 Cr | ₹5.16 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹822 Cr | ₹646 Cr | ₹766 Cr | ₹739 Cr | ₹567 Cr |
| Operating Profit (Excl OI) | ₹375 Cr | ₹406 Cr | ₹574 Cr | ₹582 Cr | ₹443 Cr |
| Other Income | ₹59 Cr | ₹62 Cr | ₹46 Cr | ₹92 Cr | ₹14 Cr |
| Interest Received | ₹1.27 Cr | ₹1.93 Cr | ₹5.83 Cr | ₹0.07 Cr | ₹0.27 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | ₹0.00 Cr | ₹0.03 Cr |
| Profits on sale of Investments | - | - | ₹16 Cr | ₹74 Cr | ₹3.33 Cr |
| Provision Written Back | ₹0.26 Cr | ₹0.27 Cr | ₹0.12 Cr | ₹0.37 Cr | - |
| Foreign Exchange Gains | ₹12 Cr | ₹8.12 Cr | ₹21 Cr | ₹16 Cr | ₹9.56 Cr |
| Others | ₹45 Cr | ₹52 Cr | ₹3.29 Cr | ₹1.10 Cr | ₹1.05 Cr |
| Operating Profit | ₹434 Cr | ₹468 Cr | ₹621 Cr | ₹674 Cr | ₹457 Cr |
| Interest | ₹12 Cr | ₹7.45 Cr | ₹13 Cr | ₹8.53 Cr | ₹12 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹2.34 Cr | ₹2.87 Cr | ₹5.30 Cr | ₹5.92 Cr | ₹8.68 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.93 Cr | ₹3.34 Cr | ₹7.38 Cr | ₹2.30 Cr | ₹2.52 Cr |
| Other Interest | ₹8.08 Cr | ₹1.24 Cr | ₹0.14 Cr | ₹0.31 Cr | ₹0.47 Cr |
| PBDT | ₹421 Cr | ₹460 Cr | ₹608 Cr | ₹666 Cr | ₹446 Cr |
| Depreciation | ₹77 Cr | ₹55 Cr | ₹48 Cr | ₹39 Cr | ₹32 Cr |
| Profit Before Taxation & Exceptional Items | ₹344 Cr | ₹406 Cr | ₹560 Cr | ₹626 Cr | ₹414 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹344 Cr | ₹406 Cr | ₹560 Cr | ₹668 Cr | ₹468 Cr |
| Provision for Tax | ₹79 Cr | ₹105 Cr | ₹148 Cr | ₹214 Cr | ₹105 Cr |
| Current Income Tax | ₹87 Cr | ₹100 Cr | ₹146 Cr | ₹190 Cr | ₹102 Cr |
| Deferred Tax | ₹-14 Cr | ₹6.59 Cr | ₹4.34 Cr | ₹23 Cr | ₹3.62 Cr |
| Other taxes | ₹6.57 Cr | ₹-0.78 Cr | ₹-2.17 Cr | - | ₹0.18 Cr |
| Profit After Tax | ₹265 Cr | ₹300 Cr | ₹411 Cr | ₹454 Cr | ₹362 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹3.10 Cr | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹268 Cr | ₹300 Cr | ₹411 Cr | ₹454 Cr | ₹362 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,765 Cr | ₹1,465 Cr | ₹1,273 Cr | ₹936 Cr | ₹615 Cr |
| Appropriations | ₹2,033 Cr | ₹1,765 Cr | ₹1,684 Cr | ₹1,390 Cr | ₹978 Cr |
| General Reserves | - | - | ₹15 Cr | ₹15 Cr | ₹15 Cr |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹649 Cr | ₹0.32 Cr | ₹51 Cr | ₹26 Cr | ₹0.84 Cr |
| Equity Dividend % | - | - | ₹600.00 | ₹500.00 | ₹200.00 |
| Earnings Per Share | ₹10.52 | ₹11.79 | ₹16.16 | ₹17.83 | ₹14.23 |
| Adjusted EPS | ₹10.52 | ₹11.79 | ₹16.16 | ₹17.83 | ₹14.23 |
Compare Income Statement of peers of COHANCE LIFESCIENCES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| COHANCE LIFESCIENCES | ₹17,295.4 Cr | -1.3% | 5.6% | -54% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹449,048.0 Cr | 0.5% | 4.6% | 11.7% | Stock Analytics | |
| DIVIS LABORATORIES | ₹177,179.0 Cr | -0.6% | 2.2% | -0.6% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹157,804.0 Cr | 3.2% | 8.1% | 43.9% | Stock Analytics | |
| CIPLA | ₹117,642.0 Cr | 1.1% | 5.6% | -3.5% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹112,368.0 Cr | -0.3% | 5.6% | -0.1% | Stock Analytics | |
COHANCE LIFESCIENCES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| COHANCE LIFESCIENCES | -1.3% |
5.6% |
-54% |
| SENSEX | 0.7% |
4.4% |
-5.6% |
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