INDSWIFT LABORATORIES
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INDSWIFT LABORATORIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,213 Cr | ₹1,048 Cr | ₹898 Cr | ₹783 Cr | ₹760 Cr |
Sales | ₹1,212 Cr | ₹1,048 Cr | ₹898 Cr | ₹781 Cr | ₹760 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | ₹0.56 Cr | ₹2.55 Cr | - |
Revenue from property development | ₹0.05 Cr | ₹0.14 Cr | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,207 Cr | ₹1,039 Cr | ₹891 Cr | ₹780 Cr | ₹757 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-12 Cr | ₹-39 Cr | ₹-2.48 Cr | ₹-12 Cr | ₹-14 Cr |
Raw Material Consumed | ₹668 Cr | ₹577 Cr | ₹454 Cr | ₹409 Cr | ₹418 Cr |
Opening Raw Materials | ₹108 Cr | ₹94 Cr | ₹82 Cr | ₹69 Cr | ₹80 Cr |
Purchases Raw Materials | ₹657 Cr | ₹594 Cr | ₹466 Cr | ₹423 Cr | ₹407 Cr |
Closing Raw Materials | ₹108 Cr | ₹112 Cr | ₹94 Cr | ₹82 Cr | ₹69 Cr |
Other Direct Purchases / Brought in cost | ₹10 Cr | ₹1.06 Cr | - | - | ₹0.33 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹76 Cr | ₹58 Cr | ₹37 Cr | ₹35 Cr | ₹37 Cr |
Electricity & Power | ₹76 Cr | ₹58 Cr | ₹37 Cr | ₹35 Cr | ₹37 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹126 Cr | ₹117 Cr | ₹98 Cr | ₹96 Cr | ₹91 Cr |
Salaries, Wages & Bonus | ₹119 Cr | ₹110 Cr | ₹91 Cr | ₹89 Cr | ₹85 Cr |
Contributions to EPF & Pension Funds | ₹3.64 Cr | ₹3.53 Cr | ₹3.45 Cr | ₹3.68 Cr | ₹2.95 Cr |
Workmen and Staff Welfare Expenses | ₹1.30 Cr | ₹1.30 Cr | ₹1.07 Cr | ₹1.00 Cr | ₹1.11 Cr |
Other Employees Cost | ₹2.49 Cr | ₹2.15 Cr | ₹2.03 Cr | ₹2.03 Cr | ₹1.90 Cr |
Other Manufacturing Expenses | ₹43 Cr | ₹41 Cr | ₹64 Cr | ₹59 Cr | ₹50 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹7.27 Cr | ₹6.13 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr |
Repairs and Maintenance | ₹7.77 Cr | ₹7.28 Cr | ₹7.50 Cr | ₹7.02 Cr | ₹6.68 Cr |
Packing Material Consumed | ₹5.77 Cr | ₹4.97 Cr | ₹3.43 Cr | ₹3.22 Cr | ₹3.90 Cr |
Other Mfg Exp | ₹23 Cr | ₹22 Cr | ₹39 Cr | ₹35 Cr | ₹27 Cr |
General and Administration Expenses | ₹38 Cr | ₹36 Cr | ₹27 Cr | ₹28 Cr | ₹27 Cr |
Rent , Rates & Taxes | ₹4.52 Cr | ₹2.67 Cr | ₹1.40 Cr | ₹2.74 Cr | ₹2.33 Cr |
Insurance | ₹5.81 Cr | ₹5.31 Cr | ₹4.81 Cr | ₹5.45 Cr | ₹3.51 Cr |
Printing and stationery | ₹1.17 Cr | ₹1.14 Cr | ₹0.97 Cr | ₹0.98 Cr | ₹1.06 Cr |
Professional and legal fees | ₹5.03 Cr | ₹4.42 Cr | ₹2.16 Cr | ₹3.29 Cr | ₹5.60 Cr |
Traveling and conveyance | ₹2.67 Cr | ₹0.45 Cr | ₹0.23 Cr | ₹2.69 Cr | ₹2.25 Cr |
Other Administration | ₹22 Cr | ₹22 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹37 Cr | ₹39 Cr | ₹29 Cr | ₹22 Cr | ₹21 Cr |
Advertisement & Sales Promotion | ₹3.49 Cr | ₹0.28 Cr | ₹0.77 Cr | ₹2.29 Cr | ₹3.60 Cr |
Sales Commissions & Incentives | ₹23 Cr | ₹21 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr |
Freight and Forwarding | ₹11 Cr | ₹16 Cr | ₹12 Cr | ₹5.58 Cr | ₹5.62 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.33 Cr | ₹1.50 Cr | ₹0.09 Cr | ₹0.18 Cr | ₹0.04 Cr |
Miscellaneous Expenses | ₹1.42 Cr | ₹14 Cr | ₹1.77 Cr | ₹0.40 Cr | ₹0.07 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.06 Cr | ₹6.57 Cr | - | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.36 Cr | ₹7.36 Cr | ₹1.77 Cr | ₹0.40 Cr | ₹0.04 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹978 Cr | ₹843 Cr | ₹709 Cr | ₹636 Cr | ₹630 Cr |
Operating Profit (Excl OI) | ₹229 Cr | ₹196 Cr | ₹183 Cr | ₹143 Cr | ₹126 Cr |
Other Income | ₹34 Cr | ₹43 Cr | ₹23 Cr | ₹33 Cr | ₹37 Cr |
Interest Received | ₹5.87 Cr | ₹0.56 Cr | ₹0.53 Cr | ₹0.53 Cr | ₹2.71 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.07 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹18 Cr | ₹15 Cr | ₹3.27 Cr | ₹14 Cr | ₹8.87 Cr |
Others | ₹9.54 Cr | ₹28 Cr | ₹19 Cr | ₹19 Cr | ₹25 Cr |
Operating Profit | ₹263 Cr | ₹239 Cr | ₹206 Cr | ₹177 Cr | ₹163 Cr |
Interest | ₹92 Cr | ₹96 Cr | ₹100 Cr | ₹107 Cr | ₹92 Cr |
InterestonDebenture / Bonds | ₹77 Cr | ₹80 Cr | ₹79 Cr | ₹83 Cr | ₹64 Cr |
Interest on Term Loan | ₹6.40 Cr | ₹8.83 Cr | ₹12 Cr | ₹14 Cr | ₹13 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹5.77 Cr | ₹4.09 Cr | ₹6.86 Cr | ₹4.19 Cr | ₹8.28 Cr |
Other Interest | ₹2.87 Cr | ₹2.92 Cr | ₹2.89 Cr | ₹6.31 Cr | ₹6.31 Cr |
PBDT | ₹171 Cr | ₹144 Cr | ₹105 Cr | ₹70 Cr | ₹71 Cr |
Depreciation | ₹57 Cr | ₹131 Cr | ₹87 Cr | ₹90 Cr | ₹104 Cr |
Profit Before Taxation & Exceptional Items | ₹113 Cr | ₹13 Cr | ₹18 Cr | ₹-20 Cr | ₹-33 Cr |
Exceptional Income / Expenses | ₹-27 Cr | - | - | - | ₹83 Cr |
Profit Before Tax | ₹87 Cr | ₹13 Cr | ₹18 Cr | ₹-20 Cr | ₹50 Cr |
Provision for Tax | ₹39 Cr | ₹15 Cr | ₹21 Cr | ₹1.42 Cr | ₹21 Cr |
Current Income Tax | ₹18 Cr | ₹5.94 Cr | ₹1.33 Cr | ₹0.19 Cr | ₹0.38 Cr |
Deferred Tax | ₹23 Cr | ₹-11 Cr | ₹9.48 Cr | ₹0.82 Cr | ₹17 Cr |
Other taxes | ₹-2.76 Cr | ₹20 Cr | ₹10 Cr | ₹0.41 Cr | ₹3.35 Cr |
Profit After Tax | ₹48 Cr | ₹-2.15 Cr | ₹-3.15 Cr | ₹-21 Cr | ₹29 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-0.23 Cr | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹48 Cr | ₹-2.15 Cr | ₹-3.15 Cr | ₹-21 Cr | ₹29 Cr |
Adjustments to PAT | - | ₹1.46 Cr | - | - | - |
Profit Balance B/F | ₹-78 Cr | ₹-76 Cr | ₹-74 Cr | ₹-52 Cr | ₹-81 Cr |
Appropriations | ₹-30 Cr | ₹-77 Cr | ₹-77 Cr | ₹-73 Cr | ₹-52 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-1.12 Cr | ₹1.12 Cr | ₹-0.93 Cr | ₹1.10 Cr | ₹0.08 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹8.06 | ₹-0.36 | ₹-0.53 | ₹-3.59 | ₹6.09 |
Adjusted EPS | ₹8.06 | ₹-0.36 | ₹-0.53 | ₹-3.59 | ₹6.09 |
Compare Income Statement of peers of INDSWIFT LABORATORIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
INDSWIFT LABORATORIES | ₹581.0 Cr | -10.2% | -15.4% | 70.5% | 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 |
INDSWIFT LABORATORIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
INDSWIFT LABORATORIES | -10.2% |
-15.4% |
70.5% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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