ERIS LIFESCIENCES
|
ERIS LIFESCIENCES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,115 Cr | ₹17,652 Cr | ₹1,395 Cr | ₹1,245 Cr | ₹1,074 Cr |
| Sales | ₹2,114 Cr | ₹17,644 Cr | ₹1,395 Cr | ₹1,245 Cr | ₹1,074 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.44 Cr | ₹8.00 Cr | ₹0.23 Cr | ₹0.24 Cr | ₹0.48 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,009 Cr | ₹16,851 Cr | ₹1,347 Cr | ₹1,212 Cr | ₹1,074 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹0.72 Cr | ₹38 Cr | ₹-0.78 Cr | ₹-38 Cr | ₹21 Cr |
| Raw Material Consumed | ₹379 Cr | ₹3,485 Cr | ₹259 Cr | ₹276 Cr | ₹150 Cr |
| Opening Raw Materials | ₹45 Cr | ₹388 Cr | ₹17 Cr | ₹30 Cr | ₹22 Cr |
| Purchases Raw Materials | ₹198 Cr | ₹1,481 Cr | ₹139 Cr | ₹86 Cr | ₹85 Cr |
| Closing Raw Materials | ₹65 Cr | ₹447 Cr | ₹39 Cr | ₹17 Cr | ₹30 Cr |
| Other Direct Purchases / Brought in cost | ₹202 Cr | ₹2,063 Cr | ₹142 Cr | ₹177 Cr | ₹73 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹12 Cr | ₹57 Cr | ₹4.16 Cr | ₹3.95 Cr | ₹4.62 Cr |
| Electricity & Power | ₹12 Cr | ₹57 Cr | ₹4.16 Cr | ₹3.95 Cr | ₹4.62 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹404 Cr | ₹3,462 Cr | ₹250 Cr | ₹229 Cr | ₹206 Cr |
| Salaries, Wages & Bonus | ₹356 Cr | ₹3,110 Cr | ₹223 Cr | ₹203 Cr | ₹186 Cr |
| Contributions to EPF & Pension Funds | ₹24 Cr | ₹175 Cr | ₹14 Cr | ₹14 Cr | ₹11 Cr |
| Workmen and Staff Welfare Expenses | ₹21 Cr | ₹146 Cr | ₹12 Cr | ₹11 Cr | ₹7.12 Cr |
| Other Employees Cost | ₹3.29 Cr | ₹31 Cr | ₹1.36 Cr | ₹1.12 Cr | ₹1.66 Cr |
| Other Manufacturing Expenses | ₹24 Cr | ₹156 Cr | ₹39 Cr | ₹12 Cr | ₹14 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹7.74 Cr | ₹29 Cr | ₹2.77 Cr | ₹2.27 Cr | ₹1.91 Cr |
| Repairs and Maintenance | - | - | - | - | - |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹16 Cr | ₹127 Cr | ₹36 Cr | ₹9.24 Cr | ₹12 Cr |
| General and Administration Expenses | ₹254 Cr | ₹2,066 Cr | ₹154 Cr | ₹122 Cr | ₹136 Cr |
| Rent , Rates & Taxes | ₹13 Cr | ₹114 Cr | ₹11 Cr | ₹7.85 Cr | ₹14 Cr |
| Insurance | ₹1.90 Cr | ₹12 Cr | ₹1.52 Cr | ₹1.15 Cr | ₹0.83 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹66 Cr | ₹431 Cr | ₹47 Cr | ₹40 Cr | ₹33 Cr |
| Traveling and conveyance | ₹65 Cr | ₹718 Cr | ₹34 Cr | ₹23 Cr | ₹41 Cr |
| Other Administration | ₹108 Cr | ₹791 Cr | ₹60 Cr | ₹49 Cr | ₹46 Cr |
| Selling and Distribution Expenses | ₹208 Cr | ₹1,852 Cr | ₹121 Cr | ₹129 Cr | ₹141 Cr |
| Advertisement & Sales Promotion | ₹6.68 Cr | ₹64 Cr | ₹8.75 Cr | ₹13 Cr | ₹18 Cr |
| Sales Commissions & Incentives | ₹28 Cr | ₹269 Cr | ₹20 Cr | ₹21 Cr | ₹17 Cr |
| Freight and Forwarding | ₹29 Cr | ₹193 Cr | ₹19 Cr | ₹20 Cr | ₹16 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹144 Cr | ₹1,326 Cr | ₹73 Cr | ₹76 Cr | ₹90 Cr |
| Miscellaneous Expenses | ₹52 Cr | ₹368 Cr | ₹35 Cr | ₹48 Cr | ₹34 Cr |
| Bad debts /advances written off | ₹0.50 Cr | ₹0.50 Cr | ₹0.00 Cr | - | - |
| Provision for doubtful debts | ₹5.38 Cr | - | - | ₹6.51 Cr | ₹1.88 Cr |
| Losson disposal of fixed assets(net) | ₹2.14 Cr | ₹20 Cr | ₹4.25 Cr | ₹0.02 Cr | ₹3.74 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.62 Cr |
| Other Miscellaneous Expenses | ₹44 Cr | ₹347 Cr | ₹30 Cr | ₹41 Cr | ₹27 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,334 Cr | ₹11,484 Cr | ₹862 Cr | ₹781 Cr | ₹706 Cr |
| Operating Profit (Excl OI) | ₹675 Cr | ₹5,367 Cr | ₹485 Cr | ₹431 Cr | ₹368 Cr |
| Other Income | ₹24 Cr | ₹112 Cr | ₹26 Cr | ₹8.71 Cr | ₹16 Cr |
| Interest Received | ₹7.01 Cr | ₹23 Cr | ₹6.10 Cr | ₹2.29 Cr | ₹1.61 Cr |
| Dividend Received | - | - | - | - | ₹0.00 Cr |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | ₹5.53 Cr | ₹71 Cr | ₹2.17 Cr | ₹2.86 Cr | ₹9.24 Cr |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | ₹1.86 Cr | - | - | - | - |
| Others | ₹9.42 Cr | ₹17 Cr | ₹18 Cr | ₹3.57 Cr | ₹5.17 Cr |
| Operating Profit | ₹699 Cr | ₹5,479 Cr | ₹511 Cr | ₹439 Cr | ₹384 Cr |
| Interest | ₹85 Cr | ₹262 Cr | ₹4.22 Cr | ₹1.98 Cr | ₹2.30 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹81 Cr | ₹227 Cr | ₹1.32 Cr | ₹0.89 Cr | ₹0.17 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | ₹0.07 Cr | ₹0.17 Cr | ₹0.14 Cr |
| Other Interest | ₹3.31 Cr | ₹34 Cr | ₹2.82 Cr | ₹0.91 Cr | ₹1.99 Cr |
| PBDT | ₹614 Cr | ₹5,217 Cr | ₹507 Cr | ₹437 Cr | ₹382 Cr |
| Depreciation | ₹183 Cr | ₹1,171 Cr | ₹65 Cr | ₹43 Cr | ₹50 Cr |
| Profit Before Taxation & Exceptional Items | ₹431 Cr | ₹4,046 Cr | ₹442 Cr | ₹394 Cr | ₹331 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹431 Cr | ₹4,046 Cr | ₹442 Cr | ₹394 Cr | ₹331 Cr |
| Provision for Tax | ₹34 Cr | ₹305 Cr | ₹36 Cr | ₹39 Cr | ₹35 Cr |
| Current Income Tax | ₹82 Cr | ₹747 Cr | ₹82 Cr | ₹69 Cr | ₹61 Cr |
| Deferred Tax | ₹-48 Cr | ₹-442 Cr | ₹-45 Cr | ₹-30 Cr | ₹-26 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹397 Cr | ₹3,742 Cr | ₹406 Cr | ₹355 Cr | ₹297 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-5.07 Cr | ₹80 Cr | ₹0.32 Cr | - | ₹-0.01 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹392 Cr | ₹3,822 Cr | ₹406 Cr | ₹355 Cr | ₹296 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,156 Cr | ₹18,737 Cr | ₹1,550 Cr | ₹1,271 Cr | ₹1,134 Cr |
| Appropriations | ₹2,548 Cr | ₹22,558 Cr | ₹1,956 Cr | ₹1,626 Cr | ₹1,430 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹8.01 Cr |
| Other Appropriation | ₹7.04 Cr | ₹-0.59 Cr | ₹1.13 Cr | ₹1.49 Cr | ₹112 Cr |
| Equity Dividend % | - | ₹735.00 | ₹601.00 | ₹550.00 | ₹287.00 |
| Earnings Per Share | ₹28.83 | ₹28.10 | ₹29.88 | ₹26.16 | ₹21.84 |
| Adjusted EPS | ₹28.83 | ₹28.10 | ₹29.88 | ₹26.16 | ₹21.84 |
Compare Income Statement of peers of ERIS LIFESCIENCES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ERIS LIFESCIENCES | ₹21,786.6 Cr | -1.7% | 0.5% | 24% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹406,147.0 Cr | -1.4% | 3.6% | -7.8% | Stock Analytics | |
| DIVIS LABORATORIES | ₹180,488.0 Cr | 4.4% | 15.9% | 15.6% | Stock Analytics | |
| CIPLA | ₹121,452.0 Cr | -4.9% | -0.8% | 6.6% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹121,057.0 Cr | -0.6% | 1.8% | 15.7% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹100,220.0 Cr | -4.1% | -3.8% | -4.3% | Stock Analytics | |
ERIS LIFESCIENCES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ERIS LIFESCIENCES | -1.7% |
0.5% |
24% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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