NECTAR LIFESCIENCES
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NECTAR LIFESCIENCES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,747 Cr | ₹1,926 Cr | ₹1,764 Cr | ₹2,643 Cr | ₹3,113 Cr |
Sales | ₹1,747 Cr | ₹1,926 Cr | ₹1,764 Cr | ₹2,643 Cr | ₹3,113 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | ₹223 Cr | ₹257 Cr | ₹220 Cr | ₹276 Cr | ₹330 Cr |
Net Sales | ₹1,524 Cr | ₹1,669 Cr | ₹1,543 Cr | ₹2,366 Cr | ₹2,783 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-42 Cr | ₹16 Cr | ₹104 Cr | ₹-4.22 Cr | ₹-50 Cr |
Raw Material Consumed | ₹1,201 Cr | ₹1,207 Cr | ₹1,053 Cr | ₹1,863 Cr | ₹2,268 Cr |
Opening Raw Materials | ₹175 Cr | ₹131 Cr | ₹164 Cr | ₹101 Cr | ₹95 Cr |
Purchases Raw Materials | ₹1,148 Cr | ₹1,251 Cr | ₹996 Cr | ₹1,897 Cr | ₹2,231 Cr |
Closing Raw Materials | ₹122 Cr | ₹175 Cr | ₹131 Cr | ₹164 Cr | ₹101 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.44 Cr | ₹24 Cr | ₹29 Cr | ₹43 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹127 Cr | ₹101 Cr | ₹85 Cr | ₹93 Cr | ₹103 Cr |
Electricity & Power | ₹127 Cr | ₹101 Cr | ₹85 Cr | ₹93 Cr | ₹103 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹75 Cr | ₹72 Cr | ₹71 Cr | ₹78 Cr | ₹77 Cr |
Salaries, Wages & Bonus | ₹64 Cr | ₹59 Cr | ₹60 Cr | ₹66 Cr | ₹66 Cr |
Contributions to EPF & Pension Funds | ₹3.64 Cr | ₹3.63 Cr | ₹3.09 Cr | ₹3.38 Cr | ₹3.41 Cr |
Workmen and Staff Welfare Expenses | ₹7.53 Cr | ₹9.24 Cr | ₹7.62 Cr | ₹9.13 Cr | ₹7.12 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹45 Cr | ₹46 Cr | ₹45 Cr | ₹47 Cr | ₹50 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹14 Cr | ₹12 Cr | ₹9.85 Cr | ₹9.59 Cr | ₹14 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹31 Cr | ₹34 Cr | ₹35 Cr | ₹37 Cr | ₹36 Cr |
General and Administration Expenses | ₹19 Cr | ₹18 Cr | ₹21 Cr | ₹20 Cr | ₹22 Cr |
Rent , Rates & Taxes | ₹3.65 Cr | ₹2.98 Cr | ₹3.93 Cr | ₹4.48 Cr | ₹4.95 Cr |
Insurance | ₹5.28 Cr | ₹5.22 Cr | ₹6.91 Cr | ₹4.47 Cr | ₹3.96 Cr |
Printing and stationery | ₹0.79 Cr | ₹0.54 Cr | ₹0.46 Cr | ₹0.59 Cr | ₹0.62 Cr |
Professional and legal fees | ₹3.15 Cr | ₹3.57 Cr | ₹3.55 Cr | ₹3.32 Cr | ₹3.70 Cr |
Traveling and conveyance | ₹1.51 Cr | ₹1.00 Cr | ₹0.75 Cr | ₹2.14 Cr | ₹2.80 Cr |
Other Administration | ₹6.48 Cr | ₹6.06 Cr | ₹5.89 Cr | ₹7.29 Cr | ₹8.59 Cr |
Selling and Distribution Expenses | ₹43 Cr | ₹48 Cr | ₹51 Cr | ₹46 Cr | ₹46 Cr |
Advertisement & Sales Promotion | ₹0.22 Cr | ₹0.30 Cr | ₹0.16 Cr | ₹0.54 Cr | ₹0.72 Cr |
Sales Commissions & Incentives | ₹8.60 Cr | ₹13 Cr | ₹7.62 Cr | ₹12 Cr | ₹12 Cr |
Freight and Forwarding | ₹31 Cr | ₹31 Cr | ₹41 Cr | ₹31 Cr | ₹29 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹3.55 Cr | ₹3.76 Cr | ₹2.53 Cr | ₹3.16 Cr | ₹4.06 Cr |
Miscellaneous Expenses | ₹1.32 Cr | ₹1.90 Cr | ₹13 Cr | ₹3.76 Cr | ₹3.12 Cr |
Bad debts /advances written off | - | - | ₹12 Cr | - | - |
Provision for doubtful debts | ₹0.22 Cr | ₹0.97 Cr | - | - | ₹0.62 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.13 Cr | - | ₹0.22 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.04 Cr | ₹0.00 Cr |
Other Miscellaneous Expenses | ₹1.10 Cr | ₹0.93 Cr | ₹1.16 Cr | ₹3.72 Cr | ₹2.28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,471 Cr | ₹1,510 Cr | ₹1,442 Cr | ₹2,147 Cr | ₹2,519 Cr |
Operating Profit (Excl OI) | ₹53 Cr | ₹159 Cr | ₹101 Cr | ₹220 Cr | ₹264 Cr |
Other Income | ₹43 Cr | ₹11 Cr | ₹11 Cr | ₹4.36 Cr | ₹6.04 Cr |
Interest Received | ₹1.73 Cr | ₹1.88 Cr | ₹2.68 Cr | ₹2.70 Cr | ₹5.96 Cr |
Dividend Received | - | ₹0.00 Cr | - | - | - |
Profit on sale of Fixed Assets | ₹40 Cr | ₹9.41 Cr | - | ₹0.32 Cr | - |
Profits on sale of Investments | ₹0.11 Cr | ₹0.00 Cr | ₹0.04 Cr | - | - |
Provision Written Back | - | - | ₹7.59 Cr | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.94 Cr | ₹0.03 Cr | ₹1.07 Cr | ₹1.34 Cr | ₹0.09 Cr |
Operating Profit | ₹96 Cr | ₹170 Cr | ₹113 Cr | ₹224 Cr | ₹270 Cr |
Interest | ₹79 Cr | ₹79 Cr | ₹112 Cr | ₹126 Cr | ₹148 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹-3.31 Cr | ₹8.87 Cr | ₹26 Cr | ₹34 Cr | ₹60 Cr |
Other Interest | ₹83 Cr | ₹70 Cr | ₹86 Cr | ₹92 Cr | ₹88 Cr |
PBDT | ₹17 Cr | ₹91 Cr | ₹0.80 Cr | ₹98 Cr | ₹122 Cr |
Depreciation | ₹59 Cr | ₹57 Cr | ₹60 Cr | ₹61 Cr | ₹63 Cr |
Profit Before Taxation & Exceptional Items | ₹-42 Cr | ₹34 Cr | ₹-59 Cr | ₹37 Cr | ₹59 Cr |
Exceptional Income / Expenses | - | - | ₹-25 Cr | - | - |
Profit Before Tax | ₹-42 Cr | ₹34 Cr | ₹-85 Cr | ₹37 Cr | ₹59 Cr |
Provision for Tax | ₹-18 Cr | ₹9.03 Cr | ₹-12 Cr | ₹5.68 Cr | ₹11 Cr |
Current Income Tax | - | - | - | ₹3.93 Cr | ₹11 Cr |
Deferred Tax | ₹-25 Cr | ₹9.03 Cr | ₹-20 Cr | ₹4.02 Cr | ₹3.81 Cr |
Other taxes | ₹-18 Cr | ₹9.03 Cr | ₹-12 Cr | ₹-2.27 Cr | ₹-3.23 Cr |
Profit After Tax | ₹-24 Cr | ₹25 Cr | ₹-73 Cr | ₹32 Cr | ₹48 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | ₹0.53 Cr | - |
Consolidated Net Profit | ₹-24 Cr | ₹25 Cr | ₹-73 Cr | ₹32 Cr | ₹48 Cr |
Adjustments to PAT | - | - | - | - | ₹0.30 Cr |
Profit Balance B/F | ₹719 Cr | ₹694 Cr | ₹768 Cr | ₹740 Cr | ₹693 Cr |
Appropriations | ₹695 Cr | ₹719 Cr | ₹695 Cr | ₹772 Cr | ₹741 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹1.12 Cr | ₹1.35 Cr | ₹1.35 Cr |
Equity Dividend % | - | - | - | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹-1.08 | ₹1.12 | ₹-3.27 | ₹1.44 | ₹2.12 |
Adjusted EPS | ₹-1.08 | ₹1.12 | ₹-3.27 | ₹1.44 | ₹2.12 |
Compare Income Statement of peers of NECTAR LIFESCIENCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NECTAR LIFESCIENCES | ₹765.8 Cr | 2.1% | 10.2% | 97.5% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹364,831.0 Cr | -0.1% | -2.8% | 50.3% | Stock Analytics | |
CIPLA | ₹113,471.0 Cr | 4.5% | -3.1% | 52.8% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹103,713.0 Cr | 4.6% | 1.4% | 22.2% | Stock Analytics | |
DIVIS LABORATORIES | ₹101,960.0 Cr | 4.7% | 10.8% | 18.1% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹95,687.8 Cr | 3.1% | -4.1% | 80.4% | Stock Analytics |
NECTAR LIFESCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NECTAR LIFESCIENCES | 2.1% |
10.2% |
97.5% |
SENSEX | 1.3% |
2.6% |
24% |
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