SAI LIFE SCIENCES
|
SAI LIFE SCIENCES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹1,696 Cr | ₹1,467 Cr | ₹1,217 Cr | ₹870 Cr | ₹760 Cr |
| Sales | ₹1,662 Cr | ₹1,459 Cr | ₹1,197 Cr | ₹869 Cr | ₹759 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹34 Cr | ₹8.71 Cr | ₹20 Cr | ₹0.47 Cr | ₹1.18 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹1,695 Cr | ₹1,465 Cr | ₹1,217 Cr | ₹870 Cr | ₹760 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹4.97 Cr | ₹22 Cr | ₹-4.59 Cr | ₹-2.83 Cr | ₹-16 Cr |
| Raw Material Consumed | ₹461 Cr | ₹423 Cr | ₹427 Cr | ₹270 Cr | ₹235 Cr |
| Opening Raw Materials | ₹63 Cr | ₹88 Cr | ₹75 Cr | ₹30 Cr | ₹19 Cr |
| Purchases Raw Materials | ₹496 Cr | ₹398 Cr | ₹440 Cr | ₹315 Cr | ₹246 Cr |
| Closing Raw Materials | ₹98 Cr | ₹63 Cr | ₹88 Cr | ₹75 Cr | ₹30 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹48 Cr | ₹49 Cr | ₹44 Cr | ₹32 Cr | ₹27 Cr |
| Electricity & Power | ₹48 Cr | ₹49 Cr | ₹44 Cr | ₹32 Cr | ₹27 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹549 Cr | ₹495 Cr | ₹417 Cr | ₹309 Cr | ₹232 Cr |
| Salaries, Wages & Bonus | ₹507 Cr | ₹459 Cr | ₹388 Cr | ₹285 Cr | ₹209 Cr |
| Contributions to EPF & Pension Funds | ₹9.90 Cr | ₹8.72 Cr | ₹7.50 Cr | ₹6.70 Cr | ₹5.98 Cr |
| Workmen and Staff Welfare Expenses | ₹24 Cr | ₹20 Cr | ₹16 Cr | ₹9.96 Cr | ₹11 Cr |
| Other Employees Cost | ₹8.40 Cr | ₹7.29 Cr | ₹5.87 Cr | ₹6.96 Cr | ₹5.80 Cr |
| Other Manufacturing Expenses | ₹96 Cr | ₹88 Cr | ₹64 Cr | ₹55 Cr | ₹37 Cr |
| Sub-contracted / Out sourced services | ₹3.43 Cr | ₹5.69 Cr | - | - | - |
| Processing Charges | - | - | ₹3.93 Cr | ₹3.03 Cr | ₹2.14 Cr |
| Repairs and Maintenance | ₹47 Cr | ₹39 Cr | ₹21 Cr | ₹26 Cr | ₹16 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹45 Cr | ₹44 Cr | ₹39 Cr | ₹26 Cr | ₹19 Cr |
| General and Administration Expenses | ₹80 Cr | ₹74 Cr | ₹81 Cr | ₹63 Cr | ₹68 Cr |
| Rent , Rates & Taxes | ₹4.11 Cr | ₹4.54 Cr | ₹8.81 Cr | ₹6.46 Cr | ₹4.31 Cr |
| Insurance | ₹8.63 Cr | ₹7.09 Cr | ₹6.88 Cr | ₹4.82 Cr | ₹10 Cr |
| Printing and stationery | ₹1.91 Cr | ₹2.20 Cr | ₹1.92 Cr | ₹1.03 Cr | ₹0.90 Cr |
| Professional and legal fees | ₹41 Cr | ₹40 Cr | ₹22 Cr | ₹26 Cr | ₹33 Cr |
| Traveling and conveyance | ₹17 Cr | ₹12 Cr | ₹11 Cr | ₹2.17 Cr | ₹1.77 Cr |
| Other Administration | ₹8.47 Cr | ₹7.52 Cr | ₹30 Cr | ₹23 Cr | ₹17 Cr |
| Selling and Distribution Expenses | ₹12 Cr | ₹8.16 Cr | ₹8.56 Cr | ₹7.74 Cr | ₹4.92 Cr |
| Advertisement & Sales Promotion | ₹5.01 Cr | ₹3.05 Cr | ₹1.11 Cr | ₹5.11 Cr | ₹1.73 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹6.78 Cr | ₹5.11 Cr | ₹7.44 Cr | ₹2.63 Cr | ₹3.19 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹36 Cr | ₹18 Cr | ₹11 Cr | ₹11 Cr | ₹5.04 Cr |
| Bad debts /advances written off | ₹0.35 Cr | ₹7.28 Cr | ₹6.80 Cr | ₹0.74 Cr | - |
| Provision for doubtful debts | ₹31 Cr | ₹2.96 Cr | ₹1.15 Cr | ₹5.37 Cr | - |
| Losson disposal of fixed assets(net) | ₹1.81 Cr | - | ₹0.57 Cr | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.06 Cr | ₹7.43 Cr | ₹2.80 Cr | ₹4.47 Cr | ₹5.04 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,287 Cr | ₹1,178 Cr | ₹1,048 Cr | ₹745 Cr | ₹593 Cr |
| Operating Profit (Excl OI) | ₹408 Cr | ₹287 Cr | ₹169 Cr | ₹125 Cr | ₹167 Cr |
| Other Income | ₹37 Cr | ₹29 Cr | ₹28 Cr | ₹28 Cr | ₹27 Cr |
| Interest Received | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹7.05 Cr | ₹8.28 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.01 Cr | - | ₹11 Cr | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | ₹3.18 Cr |
| Foreign Exchange Gains | ₹19 Cr | ₹15 Cr | ₹17 Cr | ₹9.78 Cr | ₹16 Cr |
| Others | ₹0.14 Cr | ₹0.86 Cr | - | - | - |
| Operating Profit | ₹445 Cr | ₹316 Cr | ₹197 Cr | ₹153 Cr | ₹195 Cr |
| Interest | ₹78 Cr | ₹88 Cr | ₹81 Cr | ₹53 Cr | ₹33 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹3.48 Cr | ₹3.50 Cr | ₹6.86 Cr | ₹8.63 Cr | ₹2.81 Cr |
| Other Interest | ₹75 Cr | ₹84 Cr | ₹74 Cr | ₹45 Cr | ₹30 Cr |
| PBDT | ₹366 Cr | ₹229 Cr | ₹116 Cr | ₹100 Cr | ₹161 Cr |
| Depreciation | ₹139 Cr | ₹119 Cr | ₹99 Cr | ₹90 Cr | ₹80 Cr |
| Profit Before Taxation & Exceptional Items | ₹228 Cr | ₹109 Cr | ₹16 Cr | ₹9.70 Cr | ₹82 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹228 Cr | ₹109 Cr | ₹16 Cr | ₹9.70 Cr | ₹82 Cr |
| Provision for Tax | ₹58 Cr | ₹26 Cr | ₹6.42 Cr | ₹3.47 Cr | ₹21 Cr |
| Current Income Tax | ₹34 Cr | ₹7.76 Cr | ₹10 Cr | ₹9.42 Cr | - |
| Deferred Tax | ₹24 Cr | ₹19 Cr | ₹-3.61 Cr | ₹-5.95 Cr | ₹17 Cr |
| Other taxes | - | - | - | - | ₹3.73 Cr |
| Profit After Tax | ₹170 Cr | ₹83 Cr | ₹9.99 Cr | ₹6.23 Cr | ₹61 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹170 Cr | ₹83 Cr | ₹9.99 Cr | ₹6.23 Cr | ₹61 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹553 Cr | ₹470 Cr | ₹464 Cr | ₹456 Cr | ₹394 Cr |
| Appropriations | ₹724 Cr | ₹552 Cr | ₹474 Cr | ₹462 Cr | ₹455 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹-0.95 Cr | ₹-1.05 Cr | ₹-2.39 Cr | ₹-1.77 Cr | ₹-1.04 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹8.16 | ₹46.88 | ₹1.75 | ₹3.55 | ₹34.29 |
| Adjusted EPS | ₹8.16 | ₹4.69 | ₹0.18 | ₹0.35 | ₹3.43 |
Compare Income Statement of peers of SAI LIFE SCIENCES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SAI LIFE SCIENCES | ₹26,386.8 Cr | 3.3% | 8.6% | 65.5% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹447,704.0 Cr | -0.5% | 3.9% | 12.1% | Stock Analytics | |
| DIVIS LABORATORIES | ₹173,684.0 Cr | -3.1% | -0.1% | 0.2% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹157,093.0 Cr | 3.1% | 6.7% | 45.5% | Stock Analytics | |
| CIPLA | ₹117,699.0 Cr | 1.4% | 4.8% | -2.5% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹111,792.0 Cr | 0.8% | 3.9% | 1.5% | Stock Analytics | |
SAI LIFE SCIENCES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SAI LIFE SCIENCES | 3.3% |
8.6% |
65.5% |
| SENSEX | 1% |
2.9% |
-6.1% |
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