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ENTERO HEALTHCARE SOLUTIONS
Income Statement

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ENTERO HEALTHCARE SOLUTIONS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹3,922 Cr₹3,300 Cr₹2,522 Cr₹1,780 Cr
     Sales ₹3,888 Cr₹3,293 Cr₹2,515 Cr₹1,773 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ----
     Revenue from property development ----
     Other Operational Income ₹34 Cr₹7.06 Cr₹6.80 Cr₹6.63 Cr
Less: Excise Duty ----
Net Sales ₹3,922 Cr₹3,300 Cr₹2,522 Cr₹1,780 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-57 Cr₹-19 Cr₹-30 Cr₹-47 Cr
Raw Material Consumed ₹3,628 Cr₹3,051 Cr₹2,342 Cr₹1,685 Cr
     Opening Raw Materials ----
     Purchases Raw Materials ----
     Closing Raw Materials ----
     Other Direct Purchases / Brought in cost ₹3,628 Cr₹3,051 Cr₹2,342 Cr₹1,685 Cr
     Other raw material cost ----
Power & Fuel Cost ₹5.60 Cr₹4.25 Cr₹4.07 Cr₹3.39 Cr
     Electricity & Power ₹5.60 Cr₹4.25 Cr₹4.07 Cr₹3.39 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹151 Cr₹128 Cr₹115 Cr₹76 Cr
     Salaries, Wages & Bonus ₹136 Cr₹116 Cr₹104 Cr₹69 Cr
     Contributions to EPF & Pension Funds ₹7.10 Cr₹6.39 Cr₹5.15 Cr₹3.72 Cr
     Workmen and Staff Welfare Expenses ₹3.85 Cr₹3.26 Cr₹2.84 Cr₹1.98 Cr
     Other Employees Cost ₹4.66 Cr₹2.49 Cr₹2.48 Cr₹1.31 Cr
Other Manufacturing Expenses ₹1.29 Cr₹1.26 Cr₹1.22 Cr₹1.23 Cr
     Sub-contracted / Out sourced services ₹1.29 Cr₹1.26 Cr₹1.22 Cr₹1.23 Cr
     Processing Charges ----
     Repairs and Maintenance ----
     Packing Material Consumed ----
     Other Mfg Exp ----
General and Administration Expenses ₹35 Cr₹30 Cr₹29 Cr₹20 Cr
     Rent , Rates & Taxes ₹1.80 Cr₹1.87 Cr₹1.79 Cr₹2.24 Cr
     Insurance ₹1.27 Cr₹1.21 Cr₹1.34 Cr₹0.78 Cr
     Printing and stationery ₹4.97 Cr₹4.19 Cr₹2.42 Cr₹1.68 Cr
     Professional and legal fees ₹8.62 Cr₹7.50 Cr₹10 Cr₹6.97 Cr
     Traveling and conveyance ₹8.05 Cr₹6.29 Cr₹5.50 Cr₹3.21 Cr
     Other Administration ₹10 Cr₹9.02 Cr₹7.32 Cr₹4.76 Cr
Selling and Distribution Expenses ₹36 Cr₹30 Cr₹26 Cr₹15 Cr
     Advertisement & Sales Promotion ₹4.49 Cr₹6.59 Cr₹7.10 Cr₹1.77 Cr
     Sales Commissions & Incentives ₹3.06 Cr₹2.39 Cr₹1.15 Cr₹1.56 Cr
     Freight and Forwarding ----
     Handling and Clearing Charges ----
     Other Selling Expenses ₹29 Cr₹21 Cr₹18 Cr₹11 Cr
Miscellaneous Expenses ₹11 Cr₹11 Cr₹10 Cr₹5.07 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ----
     Losson disposal of fixed assets(net) ----
     Losson foreign exchange fluctuations ----
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹11 Cr₹11 Cr₹10 Cr₹5.07 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹3,810 Cr₹3,236 Cr₹2,498 Cr₹1,758 Cr
Operating Profit (Excl OI) ₹112 Cr₹64 Cr₹24 Cr₹22 Cr
Other Income ₹14 Cr₹5.51 Cr₹4.48 Cr₹3.93 Cr
     Interest Received ₹13 Cr₹4.09 Cr₹3.44 Cr₹2.94 Cr
     Dividend Received ----
     Profit on sale of Fixed Assets ₹0.04 Cr---
     Profits on sale of Investments ----
     Provision Written Back ----
     Foreign Exchange Gains ₹0.03 Cr₹0.02 Cr₹0.16 Cr₹0.38 Cr
     Others ₹1.01 Cr₹1.41 Cr₹0.89 Cr₹0.61 Cr
Operating Profit ₹126 Cr₹70 Cr₹29 Cr₹25 Cr
Interest ₹66 Cr₹49 Cr₹29 Cr₹20 Cr
     InterestonDebenture / Bonds ₹12 Cr---
     Interest on Term Loan ₹42 Cr₹38 Cr₹20 Cr₹10 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹5.20 Cr₹4.57 Cr₹2.87 Cr₹2.46 Cr
     Other Interest ₹6.05 Cr₹6.70 Cr₹6.40 Cr₹7.18 Cr
PBDT ₹61 Cr₹21 Cr₹-0.06 Cr₹5.44 Cr
Depreciation ₹25 Cr₹24 Cr₹20 Cr₹16 Cr
Profit Before Taxation & Exceptional Items ₹36 Cr₹-3.69 Cr₹-20 Cr₹-11 Cr
Exceptional Income / Expenses ----
Profit Before Tax ₹36 Cr₹-3.69 Cr₹-20 Cr₹-11 Cr
Provision for Tax ₹-4.24 Cr₹7.42 Cr₹9.63 Cr₹4.52 Cr
     Current Income Tax ₹13 Cr₹9.97 Cr₹9.84 Cr₹4.56 Cr
     Deferred Tax ₹-18 Cr₹-2.55 Cr₹-0.24 Cr₹-0.17 Cr
     Other taxes --₹0.02 Cr₹0.13 Cr
Profit After Tax ₹40 Cr₹-11 Cr₹-29 Cr₹-15 Cr
Extra items ----
Minority Interest ₹-0.69 Cr₹-0.45 Cr₹-0.48 Cr₹-0.18 Cr
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹39 Cr₹-12 Cr₹-30 Cr₹-16 Cr
Adjustments to PAT ----
Profit Balance B/F ₹-73 Cr₹-62 Cr₹-32 Cr₹-16 Cr
Appropriations ₹-34 Cr₹-73 Cr₹-62 Cr₹-32 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹0.22 Cr₹-0.66 Cr₹0.03 Cr₹0.18 Cr
Equity Dividend % ----
Earnings Per Share ₹8.99₹-28.11₹-77.71₹-1,553.70
Adjusted EPS ₹8.99₹-28.11₹-77.71₹-1,553.70

Compare Income Statement of peers of ENTERO HEALTHCARE SOLUTIONS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ENTERO HEALTHCARE SOLUTIONS ₹5,849.7 Cr -0.4% 19.1% 9.8% Stock Analytics
ADANI ENTERPRISES ₹269,034.0 Cr -5% 0.5% -22.1% Stock Analytics
REDINGTON ₹19,384.1 Cr 4.1% 1.6% 13.3% Stock Analytics
MMTC ₹8,595.0 Cr 2.5% 6.7% -22.9% Stock Analytics
HONASA CONSUMER ₹8,097.1 Cr 5.6% 4.7% -45.5% Stock Analytics
LLOYDS ENTERPRISES ₹6,548.9 Cr -6.5% 22.3% 45.2% Stock Analytics


ENTERO HEALTHCARE SOLUTIONS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ENTERO HEALTHCARE SOLUTIONS

-0.4%

19.1%

9.8%

SENSEX

0.9%

3%

8.9%


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