EVEREST ORGANICS
|
EVEREST ORGANICS Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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% |
You may also like the below Video Courses