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EVEREST ORGANICS
Income Statement

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EVEREST ORGANICS Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹182 Cr₹226 Cr₹209 Cr₹230 Cr₹207 Cr
     Sales ₹182 Cr₹226 Cr₹209 Cr₹230 Cr₹207 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹0.05 Cr-₹0.06 Cr-₹0.02 Cr
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty ₹23 Cr₹29 Cr₹26 Cr₹30 Cr₹26 Cr
Net Sales ₹159 Cr₹197 Cr₹183 Cr₹200 Cr₹182 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹1.04 Cr₹0.56 Cr₹-3.23 Cr₹-4.51 Cr₹-8.22 Cr
Raw Material Consumed ₹98 Cr₹123 Cr₹125 Cr₹140 Cr₹116 Cr
     Opening Raw Materials ₹11 Cr₹13 Cr₹11 Cr₹6.84 Cr₹9.51 Cr
     Purchases Raw Materials ₹100 Cr₹121 Cr₹127 Cr₹144 Cr₹113 Cr
     Closing Raw Materials ₹13 Cr₹11 Cr₹13 Cr₹11 Cr₹6.84 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹15 Cr₹15 Cr₹19 Cr₹15 Cr₹12 Cr
     Electricity & Power ₹15 Cr₹15 Cr₹19 Cr₹15 Cr₹12 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹16 Cr₹18 Cr₹16 Cr₹15 Cr₹14 Cr
     Salaries, Wages & Bonus ₹13 Cr₹15 Cr₹14 Cr₹13 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹0.81 Cr₹0.85 Cr₹0.83 Cr₹0.80 Cr₹0.74 Cr
     Workmen and Staff Welfare Expenses ₹0.57 Cr₹0.60 Cr₹1.00 Cr₹0.97 Cr₹0.73 Cr
     Other Employees Cost ₹0.97 Cr₹1.19 Cr₹0.55 Cr₹0.78 Cr₹0.68 Cr
Other Manufacturing Expenses ₹13 Cr₹18 Cr₹15 Cr₹17 Cr₹15 Cr
     Sub-contracted / Out sourced services ₹3.38 Cr₹3.94 Cr₹4.08 Cr₹4.05 Cr₹3.38 Cr
     Processing Charges ₹1.16 Cr₹2.57 Cr₹2.20 Cr₹1.81 Cr₹0.81 Cr
     Repairs and Maintenance ₹3.95 Cr₹5.37 Cr₹4.49 Cr₹4.89 Cr₹5.48 Cr
     Packing Material Consumed ₹1.03 Cr₹1.24 Cr₹1.41 Cr₹1.36 Cr₹1.14 Cr
     Other Mfg Exp ₹3.16 Cr₹4.43 Cr₹2.97 Cr₹5.17 Cr₹4.30 Cr
General and Administration Expenses ₹5.09 Cr₹6.23 Cr₹5.29 Cr₹6.42 Cr₹5.66 Cr
     Rent , Rates & Taxes ₹0.47 Cr₹1.06 Cr₹0.56 Cr₹0.46 Cr₹0.32 Cr
     Insurance ₹1.24 Cr₹1.34 Cr₹1.33 Cr₹1.23 Cr₹0.88 Cr
     Printing and stationery ₹0.26 Cr₹0.30 Cr---
     Professional and legal fees ₹1.15 Cr₹0.99 Cr₹1.17 Cr₹1.10 Cr₹1.25 Cr
     Traveling and conveyance ₹0.48 Cr₹0.70 Cr₹0.39 Cr₹0.11 Cr₹0.11 Cr
     Other Administration ₹1.49 Cr₹1.84 Cr₹1.85 Cr₹3.52 Cr₹3.10 Cr
Selling and Distribution Expenses ₹4.50 Cr₹4.91 Cr₹4.84 Cr₹4.08 Cr₹3.44 Cr
     Advertisement & Sales Promotion ₹1.43 Cr₹1.44 Cr₹1.17 Cr₹0.92 Cr₹0.40 Cr
     Sales Commissions & Incentives ₹1.19 Cr₹0.78 Cr₹0.40 Cr₹0.45 Cr₹0.65 Cr
     Freight and Forwarding ₹1.89 Cr₹2.69 Cr₹2.84 Cr₹1.97 Cr₹1.98 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses --₹0.44 Cr₹0.74 Cr₹0.42 Cr
Miscellaneous Expenses ₹1.11 Cr₹0.40 Cr-₹0.19 Cr₹0.22 Cr
     Bad debts /advances written off ₹0.66 Cr----
     Provision for doubtful debts ₹0.37 Cr₹0.34 Cr-₹0.19 Cr₹0.22 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ₹0.05 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.04 Cr₹0.06 Cr---
Less: Expenses Capitalised -----
Total Expenditure ₹152 Cr₹186 Cr₹182 Cr₹194 Cr₹159 Cr
Operating Profit (Excl OI) ₹7.18 Cr₹11 Cr₹0.93 Cr₹6.43 Cr₹23 Cr
Other Income ₹0.73 Cr₹0.89 Cr₹6.94 Cr₹2.21 Cr₹1.06 Cr
     Interest Received ₹0.26 Cr₹0.10 Cr₹0.04 Cr₹0.05 Cr₹0.11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.05 Cr--
     Profits on sale of Investments -----
     Provision Written Back --₹0.40 Cr₹0.00 Cr₹0.02 Cr
     Foreign Exchange Gains -₹0.01 Cr₹0.59 Cr₹0.50 Cr₹0.37 Cr
     Others ₹0.48 Cr₹0.78 Cr₹5.86 Cr₹1.66 Cr₹0.56 Cr
Operating Profit ₹7.91 Cr₹12 Cr₹7.87 Cr₹8.64 Cr₹24 Cr
Interest ₹5.19 Cr₹5.47 Cr₹3.31 Cr₹3.10 Cr₹3.26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.76 Cr₹0.62 Cr₹0.37 Cr₹0.49 Cr₹1.25 Cr
     Other Interest ₹4.43 Cr₹4.84 Cr₹2.94 Cr₹2.62 Cr₹2.01 Cr
PBDT ₹2.72 Cr₹6.41 Cr₹4.56 Cr₹5.54 Cr₹21 Cr
Depreciation ₹5.96 Cr₹5.80 Cr₹4.47 Cr₹3.80 Cr₹3.38 Cr
Profit Before Taxation & Exceptional Items ₹-3.24 Cr₹0.61 Cr₹0.09 Cr₹1.74 Cr₹17 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-3.24 Cr₹0.61 Cr₹0.09 Cr₹1.74 Cr₹17 Cr
Provision for Tax ₹-1.95 Cr₹0.47 Cr₹0.27 Cr₹0.60 Cr₹3.56 Cr
     Current Income Tax -₹0.10 Cr₹0.02 Cr₹0.29 Cr₹4.76 Cr
     Deferred Tax ₹-1.95 Cr₹0.37 Cr₹0.26 Cr₹0.31 Cr₹0.54 Cr
     Other taxes ----₹-1.74 Cr
Profit After Tax ₹-1.29 Cr₹0.14 Cr₹-0.18 Cr₹1.14 Cr₹14 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹34 Cr₹34 Cr₹35 Cr₹35 Cr₹22 Cr
Appropriations ₹33 Cr₹35 Cr₹35 Cr₹36 Cr₹36 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹1.60 Cr₹0.51 Cr₹0.40 Cr₹0.92 Cr₹0.94 Cr
Equity Dividend % ---₹5.00₹15.00
Earnings Per Share ₹-1.33₹0.17₹-0.23₹1.43₹17.14
Adjusted EPS ₹-1.33₹0.17₹-0.23₹1.43₹17.14

Compare Income Statement of peers of EVEREST ORGANICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
EVEREST ORGANICS ₹388.0 Cr -4.3% -20.9% 50% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹386,341.0 Cr -1.8% -6.4% -10.7% Stock Analytics
DIVIS LABORATORIES ₹160,401.0 Cr -0.3% -5.5% 8.6% Stock Analytics
TORRENT PHARMACEUTICALS ₹135,175.0 Cr -0.1% 4% 18.7% Stock Analytics
CIPLA ₹107,100.0 Cr 1% -12.3% -5.2% Stock Analytics
DR REDDYS LABORATORIES ₹98,715.9 Cr -4.6% -7% 1.8% Stock Analytics


EVEREST ORGANICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
EVEREST ORGANICS

-4.3%

-20.9%

50%

SENSEX

-1%

-4.7%

6%


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