ERIS LIFESCIENCES
|
ERIS LIFESCIENCES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,395 Cr | ₹1,245 Cr | ₹1,074 Cr | ₹982 Cr | ₹856 Cr |
Sales | ₹1,395 Cr | ₹1,245 Cr | ₹1,074 Cr | ₹982 Cr | ₹855 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.23 Cr | ₹0.24 Cr | ₹0.48 Cr | ₹0.44 Cr | ₹0.61 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,347 Cr | ₹1,212 Cr | ₹1,074 Cr | ₹982 Cr | ₹856 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.78 Cr | ₹-38 Cr | ₹21 Cr | ₹-13 Cr | ₹4.66 Cr |
Raw Material Consumed | ₹259 Cr | ₹276 Cr | ₹150 Cr | ₹167 Cr | ₹137 Cr |
Opening Raw Materials | ₹17 Cr | ₹30 Cr | ₹22 Cr | ₹18 Cr | ₹11 Cr |
Purchases Raw Materials | ₹139 Cr | ₹86 Cr | ₹85 Cr | ₹62 Cr | ₹54 Cr |
Closing Raw Materials | ₹39 Cr | ₹17 Cr | ₹30 Cr | ₹22 Cr | ₹18 Cr |
Other Direct Purchases / Brought in cost | ₹142 Cr | ₹177 Cr | ₹73 Cr | ₹109 Cr | ₹90 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.16 Cr | ₹3.95 Cr | ₹4.62 Cr | ₹3.45 Cr | ₹3.17 Cr |
Electricity & Power | ₹4.16 Cr | ₹3.95 Cr | ₹4.62 Cr | ₹3.45 Cr | ₹3.17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹250 Cr | ₹229 Cr | ₹206 Cr | ₹191 Cr | ₹157 Cr |
Salaries, Wages & Bonus | ₹223 Cr | ₹203 Cr | ₹186 Cr | ₹169 Cr | ₹144 Cr |
Contributions to EPF & Pension Funds | ₹14 Cr | ₹14 Cr | ₹11 Cr | ₹10 Cr | ₹8.93 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹11 Cr | ₹7.12 Cr | ₹9.36 Cr | ₹3.96 Cr |
Other Employees Cost | ₹1.36 Cr | ₹1.12 Cr | ₹1.66 Cr | ₹1.65 Cr | - |
Other Manufacturing Expenses | ₹39 Cr | ₹12 Cr | ₹14 Cr | ₹7.81 Cr | ₹4.89 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.77 Cr | ₹2.27 Cr | ₹1.91 Cr | ₹1.45 Cr | ₹1.29 Cr |
Repairs and Maintenance | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹36 Cr | ₹9.24 Cr | ₹12 Cr | ₹6.37 Cr | ₹3.60 Cr |
General and Administration Expenses | ₹154 Cr | ₹122 Cr | ₹136 Cr | ₹142 Cr | ₹117 Cr |
Rent , Rates & Taxes | ₹11 Cr | ₹7.85 Cr | ₹14 Cr | ₹24 Cr | ₹11 Cr |
Insurance | ₹1.52 Cr | ₹1.15 Cr | ₹0.83 Cr | ₹0.73 Cr | ₹0.81 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹47 Cr | ₹40 Cr | ₹33 Cr | ₹30 Cr | ₹31 Cr |
Traveling and conveyance | ₹34 Cr | ₹23 Cr | ₹41 Cr | ₹82 Cr | ₹69 Cr |
Other Administration | ₹94 Cr | ₹72 Cr | ₹88 Cr | ₹88 Cr | ₹74 Cr |
Selling and Distribution Expenses | ₹121 Cr | ₹129 Cr | ₹141 Cr | ₹135 Cr | ₹108 Cr |
Advertisement & Sales Promotion | ₹8.75 Cr | ₹13 Cr | ₹18 Cr | ₹37 Cr | ₹37 Cr |
Sales Commissions & Incentives | ₹20 Cr | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹15 Cr |
Freight and Forwarding | ₹19 Cr | ₹20 Cr | ₹16 Cr | ₹15 Cr | ₹8.76 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹73 Cr | ₹76 Cr | ₹90 Cr | ₹67 Cr | ₹46 Cr |
Miscellaneous Expenses | ₹35 Cr | ₹48 Cr | ₹34 Cr | ₹4.25 Cr | ₹2.00 Cr |
Bad debts /advances written off | ₹0.00 Cr | - | - | - | - |
Provision for doubtful debts | - | ₹6.51 Cr | ₹1.88 Cr | ₹0.22 Cr | - |
Losson disposal of fixed assets(net) | ₹4.25 Cr | ₹0.02 Cr | ₹3.74 Cr | ₹0.32 Cr | ₹0.01 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.62 Cr | - | - |
Other Miscellaneous Expenses | ₹30 Cr | ₹41 Cr | ₹27 Cr | ₹3.71 Cr | ₹1.99 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹862 Cr | ₹781 Cr | ₹706 Cr | ₹637 Cr | ₹533 Cr |
Operating Profit (Excl OI) | ₹485 Cr | ₹431 Cr | ₹368 Cr | ₹345 Cr | ₹322 Cr |
Other Income | ₹26 Cr | ₹8.71 Cr | ₹16 Cr | ₹32 Cr | ₹26 Cr |
Interest Received | ₹6.10 Cr | ₹2.29 Cr | ₹1.61 Cr | ₹1.10 Cr | ₹1.00 Cr |
Dividend Received | - | - | ₹0.00 Cr | ₹0.01 Cr | ₹0.59 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹2.17 Cr | ₹2.86 Cr | ₹9.24 Cr | ₹1.75 Cr | ₹24 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹18 Cr | ₹3.57 Cr | ₹5.17 Cr | ₹29 Cr | ₹0.74 Cr |
Operating Profit | ₹511 Cr | ₹439 Cr | ₹384 Cr | ₹377 Cr | ₹349 Cr |
Interest | ₹4.22 Cr | ₹1.98 Cr | ₹2.30 Cr | ₹23 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.32 Cr | ₹0.89 Cr | ₹0.17 Cr | ₹22 Cr | ₹9.98 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.07 Cr | ₹0.17 Cr | ₹0.14 Cr | ₹0.17 Cr | ₹0.10 Cr |
Other Interest | ₹2.82 Cr | ₹0.91 Cr | ₹1.99 Cr | ₹1.26 Cr | ₹0.57 Cr |
PBDT | ₹507 Cr | ₹437 Cr | ₹382 Cr | ₹354 Cr | ₹338 Cr |
Depreciation | ₹65 Cr | ₹43 Cr | ₹50 Cr | ₹36 Cr | ₹26 Cr |
Profit Before Taxation & Exceptional Items | ₹442 Cr | ₹394 Cr | ₹331 Cr | ₹317 Cr | ₹312 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹442 Cr | ₹394 Cr | ₹331 Cr | ₹317 Cr | ₹312 Cr |
Provision for Tax | ₹36 Cr | ₹39 Cr | ₹35 Cr | ₹26 Cr | ₹17 Cr |
Current Income Tax | ₹82 Cr | ₹69 Cr | ₹61 Cr | ₹71 Cr | ₹69 Cr |
Deferred Tax | ₹-45 Cr | ₹-30 Cr | ₹-26 Cr | ₹-45 Cr | ₹-52 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹406 Cr | ₹355 Cr | ₹297 Cr | ₹291 Cr | ₹295 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.32 Cr | - | ₹-0.01 Cr | ₹-0.35 Cr | ₹-0.87 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹406 Cr | ₹355 Cr | ₹296 Cr | ₹291 Cr | ₹294 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,550 Cr | ₹1,271 Cr | ₹1,134 Cr | ₹847 Cr | ₹553 Cr |
Appropriations | ₹1,956 Cr | ₹1,626 Cr | ₹1,430 Cr | ₹1,138 Cr | ₹847 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹8.01 Cr | - | - |
Other Appropriation | ₹1.13 Cr | ₹1.49 Cr | ₹112 Cr | ₹4.13 Cr | ₹-0.07 Cr |
Equity Dividend % | ₹601.00 | ₹550.00 | ₹287.00 | - | - |
Earnings Per Share | ₹29.88 | ₹26.16 | ₹21.84 | ₹21.15 | ₹21.39 |
Adjusted EPS | ₹29.88 | ₹26.16 | ₹21.84 | ₹21.15 | ₹21.39 |
Compare Income Statement of peers of ERIS LIFESCIENCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ERIS LIFESCIENCES | ₹11,882.3 Cr | -0.7% | -3.9% | 48.8% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
ERIS LIFESCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ERIS LIFESCIENCES | -0.7% |
-3.9% |
48.8% |
SENSEX | -2.6% |
-0% |
21% |
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