INDSWIFT LABORATORIES
|
INDSWIFT LABORATORIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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% |
You may also like the below Video Courses