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INDSWIFT LABORATORIES
Income Statement

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INDSWIFT LABORATORIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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