EVEREST ORGANICS
|
EVEREST ORGANICS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹226 Cr | ₹209 Cr | ₹230 Cr | ₹207 Cr | ₹190 Cr |
Sales | ₹226 Cr | ₹209 Cr | ₹230 Cr | ₹207 Cr | ₹190 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | ₹0.06 Cr | - | ₹0.02 Cr | ₹0.04 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹29 Cr | ₹26 Cr | ₹30 Cr | ₹26 Cr | ₹22 Cr |
Net Sales | ₹197 Cr | ₹183 Cr | ₹200 Cr | ₹182 Cr | ₹167 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.56 Cr | ₹-3.23 Cr | ₹-4.51 Cr | ₹-8.22 Cr | ₹-5.78 Cr |
Raw Material Consumed | ₹123 Cr | ₹125 Cr | ₹140 Cr | ₹116 Cr | ₹102 Cr |
Opening Raw Materials | ₹13 Cr | ₹11 Cr | ₹6.84 Cr | ₹9.51 Cr | ₹6.28 Cr |
Purchases Raw Materials | ₹121 Cr | ₹127 Cr | ₹144 Cr | ₹113 Cr | ₹105 Cr |
Closing Raw Materials | ₹11 Cr | ₹13 Cr | ₹11 Cr | ₹6.84 Cr | ₹9.51 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹15 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr |
Electricity & Power | ₹15 Cr | ₹19 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹19 Cr | ₹16 Cr | ₹15 Cr | ₹14 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr |
Contributions to EPF & Pension Funds | ₹0.85 Cr | ₹0.83 Cr | ₹0.80 Cr | ₹0.74 Cr | ₹0.61 Cr |
Workmen and Staff Welfare Expenses | ₹1.08 Cr | ₹1.00 Cr | ₹0.97 Cr | ₹0.73 Cr | ₹0.78 Cr |
Other Employees Cost | ₹0.54 Cr | ₹0.55 Cr | ₹0.78 Cr | ₹0.68 Cr | ₹0.62 Cr |
Other Manufacturing Expenses | ₹17 Cr | ₹15 Cr | ₹17 Cr | ₹15 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | ₹3.94 Cr | ₹4.08 Cr | ₹4.05 Cr | ₹3.38 Cr | ₹3.20 Cr |
Processing Charges | ₹2.57 Cr | ₹2.20 Cr | ₹1.81 Cr | ₹0.81 Cr | ₹1.94 Cr |
Repairs and Maintenance | ₹4.94 Cr | ₹4.49 Cr | ₹4.89 Cr | ₹5.48 Cr | ₹5.26 Cr |
Packing Material Consumed | ₹1.24 Cr | ₹1.41 Cr | ₹1.36 Cr | ₹1.14 Cr | ₹1.25 Cr |
Other Mfg Exp | ₹3.99 Cr | ₹2.97 Cr | ₹5.17 Cr | ₹4.30 Cr | ₹4.35 Cr |
General and Administration Expenses | ₹5.55 Cr | ₹5.29 Cr | ₹6.42 Cr | ₹5.66 Cr | ₹5.08 Cr |
Rent , Rates & Taxes | ₹1.06 Cr | ₹0.56 Cr | ₹0.46 Cr | ₹0.32 Cr | ₹0.22 Cr |
Insurance | ₹1.34 Cr | ₹1.33 Cr | ₹1.23 Cr | ₹0.88 Cr | ₹0.82 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.99 Cr | ₹1.17 Cr | ₹1.10 Cr | ₹1.25 Cr | ₹0.65 Cr |
Traveling and conveyance | ₹0.59 Cr | ₹0.39 Cr | ₹0.11 Cr | ₹0.11 Cr | ₹0.46 Cr |
Other Administration | ₹1.58 Cr | ₹1.85 Cr | ₹3.52 Cr | ₹3.10 Cr | ₹2.93 Cr |
Selling and Distribution Expenses | ₹5.53 Cr | ₹4.84 Cr | ₹4.08 Cr | ₹3.44 Cr | ₹3.56 Cr |
Advertisement & Sales Promotion | ₹1.44 Cr | ₹1.17 Cr | ₹0.92 Cr | ₹0.40 Cr | ₹1.12 Cr |
Sales Commissions & Incentives | ₹0.78 Cr | ₹0.40 Cr | ₹0.45 Cr | ₹0.65 Cr | ₹0.97 Cr |
Freight and Forwarding | ₹2.69 Cr | ₹2.84 Cr | ₹1.97 Cr | ₹1.98 Cr | ₹1.06 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.62 Cr | ₹0.44 Cr | ₹0.74 Cr | ₹0.42 Cr | ₹0.41 Cr |
Miscellaneous Expenses | ₹0.34 Cr | - | ₹0.19 Cr | ₹0.22 Cr | ₹2.69 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.34 Cr | - | ₹0.19 Cr | ₹0.22 Cr | ₹0.17 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | ₹2.53 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹186 Cr | ₹182 Cr | ₹194 Cr | ₹159 Cr | ₹148 Cr |
Operating Profit (Excl OI) | ₹11 Cr | ₹0.93 Cr | ₹6.43 Cr | ₹23 Cr | ₹19 Cr |
Other Income | ₹0.89 Cr | ₹6.94 Cr | ₹2.21 Cr | ₹1.06 Cr | ₹1.45 Cr |
Interest Received | ₹0.10 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.12 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 | ₹0.00 Cr |
Foreign Exchange Gains | ₹0.01 Cr | ₹0.59 Cr | ₹0.50 Cr | ₹0.37 Cr | ₹0.29 Cr |
Others | ₹0.78 Cr | ₹5.86 Cr | ₹1.66 Cr | ₹0.56 Cr | ₹1.04 Cr |
Operating Profit | ₹12 Cr | ₹7.87 Cr | ₹8.64 Cr | ₹24 Cr | ₹21 Cr |
Interest | ₹5.47 Cr | ₹3.31 Cr | ₹3.10 Cr | ₹3.26 Cr | ₹3.43 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.62 Cr | ₹0.37 Cr | ₹0.49 Cr | ₹1.25 Cr | ₹1.43 Cr |
Other Interest | ₹4.84 Cr | ₹2.94 Cr | ₹2.62 Cr | ₹2.01 Cr | ₹2.00 Cr |
PBDT | ₹6.41 Cr | ₹4.56 Cr | ₹5.54 Cr | ₹21 Cr | ₹17 Cr |
Depreciation | ₹5.80 Cr | ₹4.47 Cr | ₹3.80 Cr | ₹3.38 Cr | ₹3.21 Cr |
Profit Before Taxation & Exceptional Items | ₹0.61 Cr | ₹0.09 Cr | ₹1.74 Cr | ₹17 Cr | ₹14 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹0.61 Cr | ₹0.09 Cr | ₹1.74 Cr | ₹17 Cr | ₹14 Cr |
Provision for Tax | ₹0.47 Cr | ₹0.27 Cr | ₹0.60 Cr | ₹3.56 Cr | ₹3.20 Cr |
Current Income Tax | ₹0.10 Cr | ₹0.02 Cr | ₹0.29 Cr | ₹4.76 Cr | ₹2.27 Cr |
Deferred Tax | ₹0.37 Cr | ₹0.26 Cr | ₹0.31 Cr | ₹0.54 Cr | ₹0.93 Cr |
Other taxes | - | - | - | ₹-1.74 Cr | - |
Profit After Tax | ₹0.14 Cr | ₹-0.18 Cr | ₹1.14 Cr | ₹14 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹34 Cr | ₹35 Cr | ₹35 Cr | ₹22 Cr | ₹14 Cr |
Appropriations | ₹35 Cr | ₹35 Cr | ₹36 Cr | ₹36 Cr | ₹25 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.51 Cr | ₹0.40 Cr | ₹0.92 Cr | ₹0.94 Cr | ₹2.67 Cr |
Equity Dividend % | - | - | ₹5.00 | ₹15.00 | ₹10.00 |
Earnings Per Share | ₹0.17 | ₹-0.23 | ₹1.43 | ₹17.14 | ₹13.62 |
Adjusted EPS | ₹0.17 | ₹-0.23 | ₹1.43 | ₹17.14 | ₹13.62 |
Compare Income Statement of peers of EVEREST ORGANICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
EVEREST ORGANICS | ₹310.9 Cr | NA | -4.3% | 106% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹382,478.0 Cr | -6.5% | -4.7% | -5.1% | Stock Analytics | |
DIVIS LABORATORIES | ₹162,845.0 Cr | -7.1% | -11.5% | 32.7% | Stock Analytics | |
CIPLA | ₹120,121.0 Cr | -4.3% | -0.1% | -1% | Stock Analytics | |
TORRENT PHARMACEUTICALS | ₹119,327.0 Cr | -5.8% | 6.1% | 13.3% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,907.8 Cr | -5.8% | -6.8% | -11% | Stock Analytics |
EVEREST ORGANICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
EVEREST ORGANICS | NA |
-4.3% |
106% |
SENSEX | -1.2% |
-3.5% |
-0.5% |
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