HESTER BIOSCIENCES
|
HESTER BIOSCIENCES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹237 Cr | ₹215 Cr | ₹183 Cr | ₹178,066,773 Cr | ₹136 Cr |
Sales | ₹233 Cr | ₹197 Cr | ₹172 Cr | ₹164,614,730 Cr | ₹133 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.20 Cr | ₹0.93 Cr | - | - | ₹0.23 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.70 Cr | ₹17 Cr | ₹12 Cr | ₹13,452,043 Cr | ₹3.34 Cr |
Less: Excise Duty | - | - | - | - | ₹0.47 Cr |
Net Sales | ₹235 Cr | ₹214 Cr | ₹183 Cr | ₹178,066,773 Cr | ₹136 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-11 Cr | ₹3.60 Cr | ₹-16 Cr | ₹-7,610,687 Cr | ₹-6.66 Cr |
Raw Material Consumed | ₹75 Cr | ₹47 Cr | ₹44 Cr | ₹36,082,266 Cr | ₹30 Cr |
Opening Raw Materials | ₹9.43 Cr | ₹7.91 Cr | ₹9.52 Cr | ₹3,219,163 Cr | ₹5.17 Cr |
Purchases Raw Materials | ₹64 Cr | ₹40 Cr | ₹36 Cr | ₹31,988,173 Cr | ₹21 Cr |
Closing Raw Materials | ₹11 Cr | ₹9.43 Cr | ₹7.91 Cr | ₹6,252,712 Cr | ₹3.22 Cr |
Other Direct Purchases / Brought in cost | ₹13 Cr | ₹7.97 Cr | ₹6.52 Cr | ₹7,127,641 Cr | ₹7.31 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹10 Cr | ₹7.57 Cr | ₹8.13 Cr | ₹7,833,569 Cr | ₹6.37 Cr |
Electricity & Power | ₹10 Cr | ₹7.57 Cr | ₹8.13 Cr | ₹7,833,569 Cr | ₹6.37 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹45 Cr | ₹39 Cr | ₹41 Cr | ₹28,929,205 Cr | ₹23 Cr |
Salaries, Wages & Bonus | ₹43 Cr | ₹37 Cr | ₹39 Cr | ₹27,270,788 Cr | ₹22 Cr |
Contributions to EPF & Pension Funds | ₹1.80 Cr | ₹1.34 Cr | ₹1.44 Cr | ₹1,108,376 Cr | ₹0.88 Cr |
Workmen and Staff Welfare Expenses | ₹0.30 Cr | ₹0.25 Cr | ₹0.14 Cr | ₹550,041 Cr | ₹0.47 Cr |
Other Employees Cost | ₹0.56 Cr | ₹0.57 Cr | ₹0.32 Cr | - | - |
Other Manufacturing Expenses | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹11,337,111 Cr | ₹9.45 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.34 Cr | ₹1.77 Cr | ₹1.34 Cr | ₹1,187,209 Cr | ₹1.80 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹9.16 Cr | ₹9.83 Cr | ₹11 Cr | ₹10,149,902 Cr | ₹7.65 Cr |
General and Administration Expenses | ₹19 Cr | ₹15 Cr | ₹13 Cr | ₹13,716,001 Cr | ₹14 Cr |
Rent , Rates & Taxes | ₹1.64 Cr | ₹2.43 Cr | ₹1.25 Cr | ₹1,446,603 Cr | ₹0.70 Cr |
Insurance | ₹3.18 Cr | ₹0.81 Cr | ₹0.75 Cr | ₹441,226 Cr | ₹0.48 Cr |
Printing and stationery | - | - | - | ₹490,623 Cr | ₹0.27 Cr |
Professional and legal fees | ₹3.94 Cr | ₹5.15 Cr | ₹3.80 Cr | ₹939,309 Cr | ₹1.60 Cr |
Traveling and conveyance | ₹9.47 Cr | ₹5.90 Cr | ₹6.54 Cr | ₹3,324,523 Cr | ₹4.22 Cr |
Other Administration | ₹10 Cr | ₹6.90 Cr | ₹7.67 Cr | ₹10,398,240 Cr | ₹11 Cr |
Selling and Distribution Expenses | ₹17 Cr | ₹15 Cr | ₹19 Cr | ₹16,767,483 Cr | ₹9.11 Cr |
Advertisement & Sales Promotion | ₹4.96 Cr | ₹3.80 Cr | - | - | - |
Sales Commissions & Incentives | ₹1.36 Cr | ₹1.56 Cr | - | - | - |
Freight and Forwarding | ₹11 Cr | ₹9.38 Cr | ₹6.63 Cr | ₹6,917,648 Cr | ₹4.26 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | ₹12 Cr | ₹9,849,835 Cr | ₹4.85 Cr |
Miscellaneous Expenses | ₹6.53 Cr | ₹7.34 Cr | ₹6.69 Cr | ₹2,976,767 Cr | ₹3.40 Cr |
Bad debts /advances written off | ₹1.99 Cr | ₹0.69 Cr | ₹0.06 Cr | ₹18,214 Cr | ₹1.21 Cr |
Provision for doubtful debts | ₹0.47 Cr | ₹0.29 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | ₹144,465 Cr | - |
Losson foreign exchange fluctuations | - | ₹0.40 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.08 Cr | ₹5.96 Cr | ₹6.63 Cr | ₹2,814,088 Cr | ₹2.19 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹175 Cr | ₹146 Cr | ₹128 Cr | ₹110,031,714 Cr | ₹89 Cr |
Operating Profit (Excl OI) | ₹60 Cr | ₹69 Cr | ₹55 Cr | ₹68,035,059 Cr | ₹47 Cr |
Other Income | ₹14 Cr | ₹4.68 Cr | ₹6.37 Cr | ₹7,210,277 Cr | ₹2.55 Cr |
Interest Received | ₹1.90 Cr | ₹1.29 Cr | ₹0.37 Cr | ₹152,324 Cr | ₹0.08 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.13 Cr | ₹0.02 Cr | ₹0.53 Cr | ₹89,484 Cr | ₹0.05 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹0.86 Cr |
Foreign Exchange Gains | ₹0.07 Cr | - | ₹0.94 Cr | ₹828,483 Cr | ₹0.15 Cr |
Others | ₹12 Cr | ₹3.38 Cr | ₹4.53 Cr | ₹6,139,987 Cr | ₹1.41 Cr |
Operating Profit | ₹74 Cr | ₹73 Cr | ₹62 Cr | ₹75,245,336 Cr | ₹50 Cr |
Interest | ₹4.06 Cr | ₹6.60 Cr | ₹7.37 Cr | ₹6,633,889 Cr | ₹4.04 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.96 Cr | ₹0.54 Cr | ₹0.98 Cr | ₹1,329,615 Cr | ₹0.25 Cr |
Other Interest | ₹3.11 Cr | ₹6.06 Cr | ₹6.39 Cr | ₹5,304,274 Cr | ₹3.79 Cr |
PBDT | ₹70 Cr | ₹67 Cr | ₹54 Cr | ₹68,611,448 Cr | ₹46 Cr |
Depreciation | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹11,755,368 Cr | ₹9.66 Cr |
Profit Before Taxation & Exceptional Items | ₹53 Cr | ₹53 Cr | ₹41 Cr | ₹56,856,079 Cr | ₹36 Cr |
Exceptional Income / Expenses | - | ₹-3.32 Cr | - | - | - |
Profit Before Tax | ₹54 Cr | ₹50 Cr | ₹41 Cr | ₹56,856,079 Cr | ₹36 Cr |
Provision for Tax | ₹14 Cr | ₹15 Cr | ₹10 Cr | ₹16,162,482 Cr | ₹13 Cr |
Current Income Tax | ₹15 Cr | ₹17 Cr | ₹12 Cr | ₹15,423,533 Cr | ₹13 Cr |
Deferred Tax | ₹-0.77 Cr | ₹-1.54 Cr | ₹-1.84 Cr | ₹738,949 Cr | ₹0.52 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹39 Cr | ₹35 Cr | ₹31 Cr | ₹40,693,598 Cr | ₹23 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.16 Cr | ₹-0.27 Cr | ₹-1.83 Cr | ₹873,734 Cr | ₹2.55 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹39 Cr | ₹34 Cr | ₹29 Cr | ₹41,567,332 Cr | ₹26 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹154 Cr | ₹125 Cr | ₹104 Cr | ₹72,896,266 Cr | ₹59 Cr |
Appropriations | ₹193 Cr | ₹160 Cr | ₹133 Cr | ₹114,463,597 Cr | ₹85 Cr |
General Reserves | - | - | - | - | ₹5.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹8.62 Cr | ₹5.40 Cr | ₹7.93 Cr | ₹10,493,566 Cr | ₹7.21 Cr |
Equity Dividend % | ₹100.00 | ₹100.00 | ₹66.00 | ₹110.00 | ₹100.00 |
Earnings Per Share | ₹46.22 | ₹40.47 | ₹34.29 | ₹48.86 | ₹30.12 |
Adjusted EPS | ₹46.22 | ₹40.47 | ₹34.29 | ₹48.86 | ₹30.12 |
Compare Income Statement of peers of HESTER BIOSCIENCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
HESTER BIOSCIENCES | ₹1,180.9 Cr | 0.9% | -1.5% | -17.9% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹388,812.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹120,673.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹102,679.0 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹101,152.0 Cr | 5% | 10.4% | 109.1% | Stock Analytics | |
DIVIS LABORATORIES | ₹91,234.9 Cr | -1.6% | -7% | 23.8% | Stock Analytics |
HESTER BIOSCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
HESTER BIOSCIENCES | 0.9% |
-1.5% |
-17.9% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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