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COHANCE LIFESCIENCES
Income Statement

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COHANCE LIFESCIENCES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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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