DENIS CHEM LAB
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DENIS CHEM LAB Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹137 Cr | ₹109 Cr | ₹13,614,569 Cr | ₹124 Cr | ₹108 Cr |
Sales | ₹136 Cr | ₹109 Cr | ₹13,596,918 Cr | ₹124 Cr | ₹108 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.01 Cr | - | - | ₹0.12 Cr | ₹0.07 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.07 Cr | ₹0.17 Cr | ₹17,651 Cr | ₹0.02 Cr | - |
Less: Excise Duty | - | - | - | - | ₹1.01 Cr |
Net Sales | ₹137 Cr | ₹109 Cr | ₹13,614,569 Cr | ₹124 Cr | ₹107 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.03 Cr | ₹-0.36 Cr | ₹-131,040 Cr | ₹0.37 Cr | ₹-1.01 Cr |
Raw Material Consumed | ₹72 Cr | ₹56 Cr | ₹6,287,595 Cr | ₹61 Cr | ₹50 Cr |
Opening Raw Materials | ₹4.42 Cr | ₹3.95 Cr | ₹511,601 Cr | ₹3.58 Cr | ₹2.79 Cr |
Purchases Raw Materials | ₹69 Cr | ₹56 Cr | ₹6,170,830 Cr | ₹62 Cr | ₹51 Cr |
Closing Raw Materials | ₹5.22 Cr | ₹4.42 Cr | ₹394,836 Cr | ₹5.12 Cr | ₹3.58 Cr |
Other Direct Purchases / Brought in cost | ₹4.01 Cr | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.73 Cr | ₹7.22 Cr | ₹955,881 Cr | ₹8.39 Cr | ₹7.35 Cr |
Electricity & Power | ₹8.73 Cr | ₹7.22 Cr | ₹955,881 Cr | ₹8.39 Cr | ₹7.35 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹11 Cr | ₹1,220,063 Cr | ₹12 Cr | ₹9.47 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹9.90 Cr | ₹1,146,317 Cr | ₹12 Cr | ₹8.81 Cr |
Contributions to EPF & Pension Funds | ₹0.54 Cr | ₹0.59 Cr | ₹63,658 Cr | ₹0.47 Cr | ₹0.53 Cr |
Workmen and Staff Welfare Expenses | ₹0.16 Cr | ₹0.11 Cr | ₹10,089 Cr | ₹0.19 Cr | ₹0.13 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹3.58 Cr | ₹3.06 Cr | ₹454,042 Cr | ₹2.76 Cr | ₹2.57 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹1.70 Cr | ₹1.20 Cr | ₹154,255 Cr | ₹1.42 Cr | ₹1.03 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.88 Cr | ₹1.86 Cr | ₹299,787 Cr | ₹1.34 Cr | ₹1.54 Cr |
General and Administration Expenses | ₹3.64 Cr | ₹3.24 Cr | ₹417,206 Cr | ₹16 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹0.23 Cr | ₹0.31 Cr | ₹50,344 Cr | ₹0.47 Cr | ₹0.23 Cr |
Insurance | ₹0.20 Cr | ₹0.23 Cr | ₹6,796 Cr | ₹0.05 Cr | ₹0.05 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.38 Cr | ₹0.46 Cr | ₹59,253 Cr | ₹0.31 Cr | ₹0.96 Cr |
Traveling and conveyance | ₹2.28 Cr | ₹1.62 Cr | ₹238,014 Cr | ₹2.36 Cr | ₹2.22 Cr |
Other Administration | ₹2.83 Cr | ₹2.23 Cr | ₹300,813 Cr | ₹15 Cr | ₹19 Cr |
Selling and Distribution Expenses | ₹20 Cr | ₹16 Cr | ₹2,843,698 Cr | ₹9.00 Cr | ₹6.79 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.95 Cr | ₹0.41 Cr | ₹386,777 Cr | ₹0.57 Cr | ₹0.48 Cr |
Miscellaneous Expenses | ₹2.37 Cr | ₹3.30 Cr | ₹67,090 Cr | ₹0.72 Cr | ₹0.32 Cr |
Bad debts /advances written off | ₹2.26 Cr | ₹2.99 Cr | ₹59,890 Cr | ₹0.01 Cr | ₹0.07 Cr |
Provision for doubtful debts | - | - | - | ₹0.10 Cr | ₹0.06 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.02 Cr | - | ₹0.06 Cr | ₹0.20 Cr |
Losson sale of non-trade current investments | - | - | - | ₹0.00 Cr | - |
Other Miscellaneous Expenses | ₹0.10 Cr | ₹0.28 Cr | ₹7,200 Cr | ₹0.55 Cr | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹122 Cr | ₹99 Cr | ₹12,114,536 Cr | ₹110 Cr | ₹95 Cr |
Operating Profit (Excl OI) | ₹14 Cr | ₹10 Cr | ₹1,500,033 Cr | ₹14 Cr | ₹12 Cr |
Other Income | ₹1.05 Cr | ₹0.35 Cr | ₹28,249 Cr | ₹1.66 Cr | ₹0.53 Cr |
Interest Received | ₹0.19 Cr | ₹0.18 Cr | ₹21,584 Cr | ₹0.38 Cr | ₹0.40 Cr |
Dividend Received | - | - | - | - | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.03 Cr | - | - | ₹1.03 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.80 Cr | ₹0.17 Cr | ₹4,626 Cr | ₹0.25 Cr | ₹0.06 Cr |
Foreign Exchange Gains | - | - | ₹2,039 Cr | - | - |
Others | ₹0.02 Cr | - | - | - | ₹0.07 Cr |
Operating Profit | ₹15 Cr | ₹11 Cr | ₹1,528,283 Cr | ₹16 Cr | ₹13 Cr |
Interest | ₹0.76 Cr | ₹1.55 Cr | ₹289,182 Cr | ₹3.25 Cr | ₹4.61 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | ₹54,613 Cr | ₹0.95 Cr | ₹1.71 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.26 Cr | ₹0.35 Cr | ₹45,826 Cr | ₹0.35 Cr | ₹0.40 Cr |
Other Interest | ₹0.50 Cr | ₹1.20 Cr | ₹188,743 Cr | ₹1.95 Cr | ₹2.50 Cr |
PBDT | ₹15 Cr | ₹9.05 Cr | ₹1,239,100 Cr | ₹12 Cr | ₹7.97 Cr |
Depreciation | ₹5.76 Cr | ₹5.96 Cr | ₹666,447 Cr | ₹6.36 Cr | ₹5.93 Cr |
Profit Before Taxation & Exceptional Items | ₹8.88 Cr | ₹3.09 Cr | ₹572,653 Cr | ₹5.92 Cr | ₹2.04 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹8.88 Cr | ₹3.09 Cr | ₹572,653 Cr | ₹5.92 Cr | ₹2.04 Cr |
Provision for Tax | ₹2.62 Cr | ₹0.82 Cr | ₹151,252 Cr | ₹-0.43 Cr | ₹-0.10 Cr |
Current Income Tax | ₹2.15 Cr | ₹1.11 Cr | ₹122,000 Cr | ₹1.29 Cr | ₹0.47 Cr |
Deferred Tax | ₹0.47 Cr | ₹-0.34 Cr | ₹28,829 Cr | ₹-1.72 Cr | ₹-0.57 Cr |
Other taxes | - | ₹0.06 Cr | ₹423 Cr | - | - |
Profit After Tax | ₹6.26 Cr | ₹2.26 Cr | ₹421,401 Cr | ₹6.35 Cr | ₹2.14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹6.26 Cr | ₹2.26 Cr | ₹421,401 Cr | ₹6.35 Cr | ₹2.14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹15 Cr | ₹13 Cr | ₹1,038,381 Cr | ₹3.86 Cr | ₹1.72 Cr |
Appropriations | ₹22 Cr | ₹15 Cr | ₹1,459,783 Cr | ₹10 Cr | ₹3.86 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.32 Cr | ₹-0.15 Cr | ₹158,411 Cr | ₹-0.17 Cr | - |
Equity Dividend % | ₹15.00 | ₹7.50 | - | ₹10.00 | - |
Earnings Per Share | ₹4.51 | ₹1.63 | ₹3.04 | ₹4.58 | ₹1.54 |
Adjusted EPS | ₹4.51 | ₹1.63 | ₹3.04 | ₹4.58 | ₹1.54 |
Compare Income Statement of peers of DENIS CHEM LAB
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
DENIS CHEM LAB | ₹247.8 Cr | 18.8% | 22.8% | 115.2% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹364,831.0 Cr | -0.1% | -2.8% | 50.3% | Stock Analytics | |
CIPLA | ₹113,471.0 Cr | 4.5% | -3.1% | 52.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹103,713.0 Cr | 4.6% | 1.4% | 22.2% | Stock Analytics | |
DIVIS LABORATORIES | ₹101,960.0 Cr | 4.7% | 10.8% | 18.1% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹95,687.8 Cr | 3.1% | -4.1% | 80.4% | Stock Analytics |
DENIS CHEM LAB Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
DENIS CHEM LAB | 18.8% |
22.8% |
115.2% |
SENSEX | 1.3% |
2.6% |
24% |
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