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INDSWIFT LABORATORIES
Income Statement

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INDSWIFT LABORATORIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹680 Cr₹586 Cr₹1,290 Cr₹1,213 Cr₹1,048 Cr
     Sales ₹632 Cr₹559 Cr₹1,283 Cr₹1,212 Cr₹1,048 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹25 Cr₹15 Cr---
     Revenue from property development --₹7.14 Cr₹0.05 Cr₹0.14 Cr
     Other Operational Income ₹23 Cr₹13 Cr---
Less: Excise Duty -----
Net Sales ₹649 Cr₹574 Cr₹1,281 Cr₹1,207 Cr₹1,039 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-27 Cr₹-7.05 Cr₹37 Cr₹-12 Cr₹-39 Cr
Raw Material Consumed ₹315 Cr₹295 Cr₹624 Cr₹668 Cr₹577 Cr
     Opening Raw Materials ₹82 Cr₹49 Cr₹108 Cr₹108 Cr₹94 Cr
     Purchases Raw Materials ₹283 Cr₹257 Cr₹491 Cr₹657 Cr₹594 Cr
     Closing Raw Materials ₹88 Cr₹82 Cr₹0.22 Cr₹108 Cr₹112 Cr
     Other Direct Purchases / Brought in cost ₹38 Cr₹71 Cr₹25 Cr₹10 Cr₹1.06 Cr
     Other raw material cost -----
Power & Fuel Cost ₹16 Cr₹14 Cr₹61 Cr₹76 Cr₹58 Cr
     Electricity & Power ₹16 Cr₹14 Cr₹61 Cr₹76 Cr₹58 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹139 Cr₹106 Cr₹142 Cr₹126 Cr₹117 Cr
     Salaries, Wages & Bonus ₹131 Cr₹99 Cr₹134 Cr₹119 Cr₹110 Cr
     Contributions to EPF & Pension Funds ₹1.87 Cr₹4.09 Cr₹3.69 Cr₹3.64 Cr₹3.53 Cr
     Workmen and Staff Welfare Expenses ₹0.85 Cr₹1.43 Cr₹1.43 Cr₹1.30 Cr₹1.30 Cr
     Other Employees Cost ₹4.55 Cr₹1.76 Cr₹2.80 Cr₹2.49 Cr₹2.15 Cr
Other Manufacturing Expenses ₹44 Cr₹37 Cr₹46 Cr₹43 Cr₹41 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹4.30 Cr₹4.00 Cr₹7.29 Cr₹7.27 Cr₹6.13 Cr
     Repairs and Maintenance ₹4.85 Cr₹4.99 Cr₹9.15 Cr₹7.77 Cr₹7.28 Cr
     Packing Material Consumed --₹4.12 Cr₹5.77 Cr₹4.97 Cr
     Other Mfg Exp ₹35 Cr₹28 Cr₹25 Cr₹23 Cr₹22 Cr
General and Administration Expenses ₹57 Cr₹74 Cr₹55 Cr₹38 Cr₹36 Cr
     Rent , Rates & Taxes ₹4.95 Cr₹9.49 Cr₹3.96 Cr₹4.52 Cr₹2.67 Cr
     Insurance ₹2.50 Cr₹1.44 Cr₹4.94 Cr₹5.81 Cr₹5.31 Cr
     Printing and stationery ₹0.75 Cr₹0.67 Cr₹1.10 Cr₹1.17 Cr₹1.14 Cr
     Professional and legal fees ₹24 Cr₹26 Cr₹21 Cr₹5.03 Cr₹4.42 Cr
     Traveling and conveyance ₹20 Cr₹18 Cr₹3.92 Cr₹2.67 Cr₹0.45 Cr
     Other Administration ₹4.84 Cr₹19 Cr₹20 Cr₹19 Cr₹22 Cr
Selling and Distribution Expenses ₹57 Cr₹61 Cr₹39 Cr₹37 Cr₹39 Cr
     Advertisement & Sales Promotion ₹5.07 Cr₹6.02 Cr₹4.56 Cr₹3.49 Cr₹0.28 Cr
     Sales Commissions & Incentives ₹24 Cr₹22 Cr₹27 Cr₹23 Cr₹21 Cr
     Freight and Forwarding ₹22 Cr₹23 Cr₹7.35 Cr₹11 Cr₹16 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹6.26 Cr₹9.91 Cr₹0.16 Cr₹0.33 Cr₹1.50 Cr
Miscellaneous Expenses ₹11 Cr₹1.65 Cr₹23 Cr₹1.42 Cr₹14 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts --₹25 Cr--
     Losson disposal of fixed assets(net) ₹0.17 Cr₹0.01 Cr₹-2.24 Cr₹0.06 Cr₹6.57 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹11 Cr₹1.64 Cr₹0.45 Cr₹1.36 Cr₹7.36 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹612 Cr₹581 Cr₹1,027 Cr₹978 Cr₹843 Cr
Operating Profit (Excl OI) ₹37 Cr₹-6.86 Cr₹254 Cr₹229 Cr₹196 Cr
Other Income ₹57 Cr₹69 Cr₹45 Cr₹34 Cr₹43 Cr
     Interest Received ₹55 Cr₹38 Cr₹18 Cr₹5.87 Cr₹0.56 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -₹1.86 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹1.59 Cr----
     Foreign Exchange Gains --₹11 Cr₹18 Cr₹15 Cr
     Others -₹29 Cr₹16 Cr₹9.54 Cr₹28 Cr
Operating Profit ₹94 Cr₹62 Cr₹300 Cr₹263 Cr₹239 Cr
Interest ₹1.41 Cr₹2.92 Cr₹51 Cr₹92 Cr₹96 Cr
     InterestonDebenture / Bonds --₹42 Cr₹77 Cr₹80 Cr
     Interest on Term Loan ₹0.19 Cr₹1.38 Cr₹2.78 Cr₹6.40 Cr₹8.83 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹1.21 Cr₹1.54 Cr₹4.41 Cr₹5.77 Cr₹4.09 Cr
     Other Interest --₹1.59 Cr₹2.87 Cr₹2.92 Cr
PBDT ₹92 Cr₹59 Cr₹248 Cr₹171 Cr₹144 Cr
Depreciation ₹31 Cr₹24 Cr₹53 Cr₹57 Cr₹131 Cr
Profit Before Taxation & Exceptional Items ₹62 Cr₹35 Cr₹195 Cr₹113 Cr₹13 Cr
Exceptional Income / Expenses ₹-11 Cr₹223 Cr₹387 Cr₹-27 Cr-
Profit Before Tax ₹51 Cr₹258 Cr₹582 Cr₹87 Cr₹13 Cr
Provision for Tax ₹7.73 Cr₹7.27 Cr₹160 Cr₹39 Cr₹15 Cr
     Current Income Tax ₹2.57 Cr₹3.29 Cr₹162 Cr₹18 Cr₹5.94 Cr
     Deferred Tax ₹-5.40 Cr₹-3.82 Cr₹-11 Cr₹23 Cr₹-11 Cr
     Other taxes ₹11 Cr₹7.81 Cr₹9.04 Cr₹-2.76 Cr₹20 Cr
Profit After Tax ₹43 Cr₹251 Cr₹421 Cr₹48 Cr₹-2.15 Cr
Extra items -----
Minority Interest -----
Share of Associate ₹0.10 Cr₹-0.05 Cr₹-0.49 Cr₹-0.23 Cr-
Other Consolidated Items -----
Consolidated Net Profit ₹43 Cr₹250 Cr₹421 Cr₹48 Cr₹-2.15 Cr
Adjustments to PAT ----₹1.46 Cr
Profit Balance B/F ₹-138 Cr₹-388 Cr₹-29 Cr₹-78 Cr₹-76 Cr
Appropriations ₹-94 Cr₹-138 Cr₹392 Cr₹-30 Cr₹-77 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.02 Cr₹-0.02 Cr₹-0.02 Cr₹-1.12 Cr₹1.12 Cr
Equity Dividend % -----
Earnings Per Share ₹4.97₹36.44₹71.24₹8.06₹-0.36
Adjusted EPS ₹4.97₹36.44₹71.24₹8.06₹-0.36

Compare Income Statement of peers of INDSWIFT LABORATORIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INDSWIFT LABORATORIES ₹3,201.4 Cr -7.3% -4.1% 252.9% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹424,466.0 Cr -0.8% -5.1% 6.3% Stock Analytics
DIVIS LABORATORIES ₹246,222.0 Cr -3.2% -1.4% 53.7% Stock Analytics
TORRENT PHARMACEUTICALS ₹176,300.0 Cr -1.6% -6% 32.1% Stock Analytics
CIPLA ₹107,447.0 Cr 0% -3.6% -13.2% Stock Analytics
DR REDDYS LABORATORIES ₹103,471.0 Cr 3.1% 8.7% -1.5% Stock Analytics


INDSWIFT LABORATORIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INDSWIFT LABORATORIES

-7.3%

-4.1%

252.9%

SENSEX

-0.1%

-2.3%

-10.7%


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