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EVEREST ORGANICS
Income Statement

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EVEREST ORGANICS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹386.9 Cr -5.1% 0.8% 196.6% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹394,451.0 Cr 3.4% 1.3% -11.6% Stock Analytics
DIVIS LABORATORIES ₹161,727.0 Cr 2.4% 3.2% 11.9% Stock Analytics
CIPLA ₹124,533.0 Cr 1.8% 1.9% -5.6% Stock Analytics
TORRENT PHARMACEUTICALS ₹123,673.0 Cr 2.8% -0.9% 3.3% Stock Analytics
DR REDDYS LABORATORIES ₹108,629.0 Cr 1.7% 6.2% -0.3% Stock Analytics


EVEREST ORGANICS Share Price vs Sensex

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

-5.1%

0.8%

196.6%

SENSEX

0.5%

0.4%

-1.1%


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