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ERIS LIFESCIENCES
Income Statement

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ERIS LIFESCIENCES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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