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LYKA LABS
Income Statement

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LYKA LABS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹111 Cr₹93 Cr₹194 Cr₹86 Cr₹61 Cr
     Sales ₹105 Cr₹88 Cr₹184 Cr₹67 Cr₹55 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹3.86 Cr₹3.92 Cr₹9.99 Cr₹17 Cr₹4.78 Cr
     Revenue from property development -----
     Other Operational Income ₹2.20 Cr₹0.81 Cr₹0.51 Cr₹2.13 Cr₹1.23 Cr
Less: Excise Duty -----
Net Sales ₹111 Cr₹93 Cr₹194 Cr₹86 Cr₹61 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.79 Cr₹-1.21 Cr₹-0.41 Cr₹3.06 Cr₹-0.67 Cr
Raw Material Consumed ₹46 Cr₹39 Cr₹53 Cr₹35 Cr₹35 Cr
     Opening Raw Materials ₹2.29 Cr₹3.13 Cr₹1.96 Cr₹1.54 Cr₹1.11 Cr
     Purchases Raw Materials ₹33 Cr₹22 Cr₹28 Cr₹13 Cr₹13 Cr
     Closing Raw Materials ₹3.60 Cr₹2.29 Cr₹3.13 Cr₹1.96 Cr₹1.54 Cr
     Other Direct Purchases / Brought in cost ₹13 Cr₹16 Cr₹26 Cr₹23 Cr₹23 Cr
     Other raw material cost -----
Power & Fuel Cost ₹3.93 Cr₹3.60 Cr₹3.92 Cr₹2.94 Cr₹2.56 Cr
     Electricity & Power ₹3.93 Cr₹3.60 Cr₹3.92 Cr₹2.94 Cr₹2.56 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹27 Cr₹19 Cr₹18 Cr₹15 Cr₹14 Cr
     Salaries, Wages & Bonus ₹24 Cr₹16 Cr₹15 Cr₹12 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹1.21 Cr₹0.84 Cr₹0.94 Cr₹0.80 Cr₹0.77 Cr
     Workmen and Staff Welfare Expenses ₹1.10 Cr₹0.96 Cr₹1.31 Cr₹0.94 Cr₹0.79 Cr
     Other Employees Cost ₹0.62 Cr₹0.59 Cr₹0.55 Cr₹0.50 Cr₹0.67 Cr
Other Manufacturing Expenses ₹4.52 Cr₹5.09 Cr₹4.20 Cr₹3.00 Cr₹3.10 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹0.04 Cr₹0.34 Cr₹0.00 Cr₹0.22 Cr₹0.07 Cr
     Repairs and Maintenance ₹1.63 Cr₹1.71 Cr₹1.53 Cr₹1.51 Cr₹0.84 Cr
     Packing Material Consumed ----₹1.37 Cr
     Other Mfg Exp ₹2.85 Cr₹3.05 Cr₹2.67 Cr₹1.27 Cr₹0.81 Cr
General and Administration Expenses ₹9.32 Cr₹7.89 Cr₹6.29 Cr₹4.31 Cr₹5.70 Cr
     Rent , Rates & Taxes ₹1.84 Cr₹1.73 Cr₹0.91 Cr₹0.79 Cr₹0.84 Cr
     Insurance ₹0.31 Cr₹0.37 Cr₹0.31 Cr₹0.28 Cr₹0.24 Cr
     Printing and stationery ₹0.37 Cr₹0.17 Cr₹0.16 Cr₹0.21 Cr₹0.14 Cr
     Professional and legal fees ₹2.19 Cr₹2.70 Cr₹3.20 Cr₹1.84 Cr₹2.54 Cr
     Traveling and conveyance ₹3.76 Cr₹2.02 Cr₹0.96 Cr₹0.44 Cr₹1.12 Cr
     Other Administration ₹0.85 Cr₹0.91 Cr₹0.76 Cr₹0.74 Cr₹0.82 Cr
Selling and Distribution Expenses ₹4.70 Cr₹2.59 Cr₹5.75 Cr₹2.65 Cr₹2.27 Cr
     Advertisement & Sales Promotion ₹1.11 Cr₹0.31 Cr₹0.64 Cr₹0.35 Cr₹0.98 Cr
     Sales Commissions & Incentives ₹1.42 Cr₹0.31 Cr₹2.98 Cr₹0.91 Cr₹0.27 Cr
     Freight and Forwarding ₹2.17 Cr₹1.97 Cr₹2.13 Cr₹1.39 Cr₹1.02 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1.41 Cr₹0.90 Cr₹1.75 Cr₹1.14 Cr₹3.24 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹1.41 Cr₹0.90 Cr₹1.75 Cr₹1.14 Cr₹3.24 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹95 Cr₹76 Cr₹93 Cr₹67 Cr₹65 Cr
Operating Profit (Excl OI) ₹16 Cr₹17 Cr₹101 Cr₹20 Cr₹-3.67 Cr
Other Income ₹1.47 Cr₹3.40 Cr₹2.09 Cr₹1.56 Cr₹3.09 Cr
     Interest Received ₹0.86 Cr₹2.15 Cr₹1.34 Cr₹1.11 Cr₹0.99 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ---₹0.02 Cr₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.06 Cr₹0.06 Cr-₹0.00 Cr-
     Foreign Exchange Gains ₹0.49 Cr₹0.40 Cr₹0.53 Cr₹0.04 Cr₹0.32 Cr
     Others ₹0.06 Cr₹0.79 Cr₹0.22 Cr₹0.39 Cr₹1.77 Cr
Operating Profit ₹17 Cr₹20 Cr₹103 Cr₹21 Cr₹-0.58 Cr
Interest ₹4.89 Cr₹12 Cr₹20 Cr₹26 Cr₹20 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -₹0.38 Cr₹15 Cr₹22 Cr₹14 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.12 Cr₹0.15 Cr₹0.24 Cr₹0.28 Cr₹1.19 Cr
     Other Interest ₹4.77 Cr₹11 Cr₹5.35 Cr₹3.29 Cr₹5.17 Cr
PBDT ₹12 Cr₹8.37 Cr₹83 Cr₹-4.69 Cr₹-21 Cr
Depreciation ₹13 Cr₹14 Cr₹17 Cr₹8.32 Cr₹8.01 Cr
Profit Before Taxation & Exceptional Items ₹-0.52 Cr₹-5.78 Cr₹66 Cr₹-13 Cr₹-29 Cr
Exceptional Income / Expenses ₹-0.41 Cr₹-7.39 Cr₹-6.52 Cr₹-1.13 Cr₹-33 Cr
Profit Before Tax ₹-0.93 Cr₹-13 Cr₹59 Cr₹-14 Cr₹-62 Cr
Provision for Tax ₹1.69 Cr₹-0.02 Cr₹21 Cr₹-4.05 Cr₹0.74 Cr
     Current Income Tax ₹1.87 Cr₹0.21 Cr₹0.22 Cr₹0.00 Cr₹0.01 Cr
     Deferred Tax ₹-0.18 Cr₹-0.22 Cr₹21 Cr₹-4.06 Cr₹0.74 Cr
     Other taxes -----
Profit After Tax ₹-2.62 Cr₹-13 Cr₹38 Cr₹-10 Cr₹-63 Cr
Extra items -----
Minority Interest ₹0.13 Cr₹-0.06 Cr₹0.56 Cr₹-1.46 Cr₹2.08 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-2.49 Cr₹-13 Cr₹39 Cr₹-12 Cr₹-61 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-136 Cr₹-122 Cr₹-161 Cr₹-150 Cr₹-91 Cr
Appropriations ₹-138 Cr₹-136 Cr₹-122 Cr₹-161 Cr₹-151 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ----₹-1.27 Cr
Equity Dividend % -----
Earnings Per Share ₹-0.75₹-4.30₹13.59₹-4.03₹-21.10
Adjusted EPS ₹-0.75₹-4.30₹13.59₹-4.03₹-21.10

Compare Income Statement of peers of LYKA LABS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LYKA LABS ₹401.1 Cr -1.2% -0.9% 0.2% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹403,712.0 Cr -1.2% 1.3% 5.7% Stock Analytics
DIVIS LABORATORIES ₹176,623.0 Cr -2% 1.3% 45.8% Stock Analytics
TORRENT PHARMACEUTICALS ₹120,285.0 Cr 1.4% 11.9% 15.7% Stock Analytics
CIPLA ₹119,010.0 Cr -0.6% -2% -1.7% Stock Analytics
DR REDDYS LABORATORIES ₹104,118.0 Cr -1.2% -6.7% -8.4% Stock Analytics


LYKA LABS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LYKA LABS

-1.2%

-0.9%

0.2%

SENSEX

0.1%

1%

2.6%


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