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SYNCOM FORMULATIONS (INDIA)
Income Statement

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SYNCOM FORMULATIONS (INDIA) Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2017Mar2016
INCOME :
Gross Sales ₹263 Cr₹224 Cr₹220 Cr₹185 Cr₹186 Cr
     Sales ₹259 Cr₹222 Cr₹218 Cr₹179 Cr₹181 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹4.14 Cr₹1.77 Cr₹1.84 Cr₹5.37 Cr₹4.95 Cr
Less: Excise Duty ---₹0.02 Cr₹1.67 Cr
Net Sales ₹263 Cr₹224 Cr₹220 Cr₹185 Cr₹184 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.76 Cr₹-0.38 Cr₹3.32 Cr₹4.97 Cr₹-3.65 Cr
Raw Material Consumed ₹119 Cr₹101 Cr₹102 Cr₹98 Cr₹110 Cr
     Opening Raw Materials ₹5.88 Cr₹6.21 Cr₹4.74 Cr₹2.49 Cr₹2.73 Cr
     Purchases Raw Materials ₹91 Cr₹58 Cr₹64 Cr₹43 Cr₹44 Cr
     Closing Raw Materials ₹4.52 Cr₹5.88 Cr₹6.21 Cr₹1.99 Cr₹2.49 Cr
     Other Direct Purchases / Brought in cost ₹27 Cr₹43 Cr₹40 Cr₹54 Cr₹66 Cr
     Other raw material cost -----
Power & Fuel Cost ₹6.13 Cr₹5.31 Cr₹4.38 Cr₹3.01 Cr₹2.69 Cr
     Electricity & Power ₹6.13 Cr₹5.31 Cr₹4.38 Cr₹3.01 Cr₹2.69 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹24 Cr₹21 Cr₹14 Cr₹13 Cr
     Salaries, Wages & Bonus ₹31 Cr₹23 Cr₹19 Cr₹13 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹1.41 Cr₹1.04 Cr₹0.74 Cr₹0.53 Cr₹0.53 Cr
     Workmen and Staff Welfare Expenses ₹0.68 Cr₹0.60 Cr₹0.56 Cr₹0.49 Cr₹0.60 Cr
     Other Employees Cost ₹0.39 Cr₹0.27 Cr₹0.20 Cr₹0.27 Cr₹0.13 Cr
Other Manufacturing Expenses ₹41 Cr₹44 Cr₹37 Cr₹27 Cr₹27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.08 Cr₹0.74 Cr₹0.39 Cr₹0.71 Cr₹1.15 Cr
     Packing Material Consumed ₹39 Cr₹41 Cr₹35 Cr₹25 Cr₹25 Cr
     Other Mfg Exp ₹1.17 Cr₹2.29 Cr₹1.70 Cr₹0.72 Cr₹0.85 Cr
General and Administration Expenses ₹19 Cr₹15 Cr₹14 Cr₹8.86 Cr₹8.36 Cr
     Rent , Rates & Taxes ₹0.56 Cr₹0.85 Cr₹0.83 Cr₹0.19 Cr₹0.19 Cr
     Insurance ₹0.14 Cr₹0.16 Cr₹0.18 Cr₹0.10 Cr₹0.08 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.71 Cr₹1.36 Cr₹0.86 Cr₹0.67 Cr₹0.45 Cr
     Traveling and conveyance ₹13 Cr₹9.03 Cr₹9.08 Cr₹6.03 Cr₹6.55 Cr
     Other Administration ₹4.39 Cr₹3.63 Cr₹3.12 Cr₹1.86 Cr₹1.09 Cr
Selling and Distribution Expenses ₹15 Cr₹14 Cr₹17 Cr₹12 Cr₹8.90 Cr
     Advertisement & Sales Promotion ₹1.94 Cr₹1.83 Cr₹0.50 Cr₹1.49 Cr₹1.03 Cr
     Sales Commissions & Incentives ₹0.28 Cr₹0.47 Cr₹0.10 Cr--
     Freight and Forwarding ₹5.17 Cr₹3.38 Cr₹5.25 Cr₹6.97 Cr₹4.71 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹7.29 Cr₹8.61 Cr₹11 Cr₹3.64 Cr₹3.17 Cr
Miscellaneous Expenses ₹0.61 Cr₹0.56 Cr₹0.50 Cr₹0.31 Cr₹0.26 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 ₹0.61 Cr₹0.56 Cr₹0.50 Cr₹0.31 Cr₹0.26 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹233 Cr₹204 Cr₹200 Cr₹168 Cr₹167 Cr
Operating Profit (Excl OI) ₹30 Cr₹20 Cr₹20 Cr₹17 Cr₹17 Cr
Other Income ₹14 Cr₹15 Cr₹12 Cr₹2.79 Cr₹2.67 Cr
     Interest Received ₹5.15 Cr₹4.51 Cr₹3.67 Cr₹0.60 Cr₹1.23 Cr
     Dividend Received ₹0.03 Cr₹0.01 Cr-₹0.00 Cr₹0.00 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹2.32 Cr₹4.08 Cr₹3.20 Cr--
     Others ₹6.04 Cr₹5.99 Cr₹5.13 Cr₹2.19 Cr₹1.44 Cr
Operating Profit ₹43 Cr₹35 Cr₹32 Cr₹19 Cr₹19 Cr
Interest ₹4.72 Cr₹3.40 Cr₹1.93 Cr₹0.33 Cr₹0.14 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.99 Cr₹2.82 Cr₹1.74 Cr₹0.28 Cr₹0.07 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ---₹0.05 Cr₹0.07 Cr
     Other Interest ₹0.73 Cr₹0.58 Cr₹0.19 Cr--
PBDT ₹39 Cr₹31 Cr₹30 Cr₹19 Cr₹19 Cr
Depreciation ₹4.72 Cr₹4.54 Cr₹3.95 Cr₹3.12 Cr₹3.00 Cr
Profit Before Taxation & Exceptional Items ₹34 Cr₹27 Cr₹26 Cr₹16 Cr₹16 Cr
Exceptional Income / Expenses ₹-0.02 Cr₹0.01 Cr₹0.02 Cr₹-0.01 Cr₹-0.10 Cr
Profit Before Tax ₹34 Cr₹27 Cr₹26 Cr₹16 Cr₹16 Cr
Provision for Tax ₹8.64 Cr₹6.50 Cr₹6.39 Cr₹5.34 Cr₹5.75 Cr
     Current Income Tax ₹8.05 Cr₹6.69 Cr₹6.43 Cr₹4.03 Cr₹5.27 Cr
     Deferred Tax ₹0.55 Cr₹-0.15 Cr₹0.14 Cr₹1.31 Cr₹0.39 Cr
     Other taxes ₹0.03 Cr₹-0.03 Cr₹-0.19 Cr-₹0.08 Cr
Profit After Tax ₹25 Cr₹20 Cr₹20 Cr₹11 Cr₹10 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹25 Cr₹20 Cr₹20 Cr₹11 Cr₹10 Cr
Adjustments to PAT -----
Profit Balance B/F ₹79 Cr₹59 Cr₹42 Cr₹6.56 Cr₹7.08 Cr
Appropriations ₹105 Cr₹79 Cr₹62 Cr₹17 Cr₹17 Cr
     General Reserves ---₹7.00 Cr₹9.00 Cr
     Proposed Equity Dividend ---₹1.56 Cr₹1.56 Cr
     Corporate dividend tax ---₹0.32 Cr₹0.32 Cr
     Other Appropriation -----
Equity Dividend % -₹3.00-₹2.00₹2.00
Earnings Per Share ₹0.27₹0.21₹0.23₹0.13₹0.13
Adjusted EPS ₹0.27₹0.21₹0.23₹0.13₹0.13

Compare Income Statement of peers of SYNCOM FORMULATIONS (INDIA)

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SYNCOM FORMULATIONS (INDIA) ₹1,414.7 Cr -8.6% -12.4% 14.3% Stock Analytics
SUN PHARMACEUTICAL INDUSTRIES ₹418,648.0 Cr -4.9% 2.1% 15.5% Stock Analytics
DIVIS LABORATORIES ₹159,310.0 Cr -2.2% 9.3% 50.5% Stock Analytics
CIPLA ₹119,410.0 Cr -4.2% 4.5% 4.5% Stock Analytics
TORRENT PHARMACEUTICALS ₹106,189.0 Cr -4.4% -4.5% 17.2% Stock Analytics
DR REDDYS LABORATORIES ₹96,496.4 Cr -1.4% 4.2% -8.8% Stock Analytics


SYNCOM FORMULATIONS (INDIA) Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SYNCOM FORMULATIONS (INDIA)

-8.6%

-12.4%

14.3%

SENSEX

-1.3%

4.1%

7.6%


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