SYNCOM FORMULATIONS (INDIA)
|
SYNCOM FORMULATIONS (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2017 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹263 Cr | ₹224 Cr | ₹220 Cr | ₹18,484,032 Cr | ₹186 Cr |
| Sales | ₹259 Cr | ₹222 Cr | ₹218 Cr | ₹17,946,877 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 | ₹537,155 Cr | ₹4.95 Cr |
| Less: Excise Duty | - | - | - | ₹1,789 Cr | ₹1.67 Cr |
| Net Sales | ₹263 Cr | ₹224 Cr | ₹220 Cr | ₹18,482,242 Cr | ₹184 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.76 Cr | ₹-0.38 Cr | ₹3.32 Cr | ₹496,709 Cr | ₹-3.65 Cr |
| Raw Material Consumed | ₹119 Cr | ₹101 Cr | ₹102 Cr | ₹9,782,906 Cr | ₹110 Cr |
| Opening Raw Materials | ₹5.88 Cr | ₹6.21 Cr | ₹4.74 Cr | ₹249,360 Cr | ₹2.73 Cr |
| Purchases Raw Materials | ₹91 Cr | ₹58 Cr | ₹64 Cr | ₹4,320,271 Cr | ₹44 Cr |
| Closing Raw Materials | ₹4.52 Cr | ₹5.88 Cr | ₹6.21 Cr | ₹198,917 Cr | ₹2.49 Cr |
| Other Direct Purchases / Brought in cost | ₹27 Cr | ₹43 Cr | ₹40 Cr | ₹5,412,192 Cr | ₹66 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹6.13 Cr | ₹5.31 Cr | ₹4.38 Cr | ₹301,323 Cr | ₹2.69 Cr |
| Electricity & Power | ₹6.13 Cr | ₹5.31 Cr | ₹4.38 Cr | ₹301,323 Cr | ₹2.69 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹34 Cr | ₹24 Cr | ₹21 Cr | ₹1,445,484 Cr | ₹13 Cr |
| Salaries, Wages & Bonus | ₹31 Cr | ₹23 Cr | ₹19 Cr | ₹1,316,577 Cr | ₹12 Cr |
| Contributions to EPF & Pension Funds | ₹1.41 Cr | ₹1.04 Cr | ₹0.74 Cr | ₹53,248 Cr | ₹0.53 Cr |
| Workmen and Staff Welfare Expenses | ₹0.68 Cr | ₹0.60 Cr | ₹0.56 Cr | ₹48,834 Cr | ₹0.60 Cr |
| Other Employees Cost | ₹0.39 Cr | ₹0.27 Cr | ₹0.20 Cr | ₹26,825 Cr | ₹0.13 Cr |
| Other Manufacturing Expenses | ₹41 Cr | ₹44 Cr | ₹37 Cr | ₹2,674,394 Cr | ₹27 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹1.08 Cr | ₹0.74 Cr | ₹0.39 Cr | ₹71,163 Cr | ₹1.15 Cr |
| Packing Material Consumed | ₹39 Cr | ₹41 Cr | ₹35 Cr | ₹2,531,387 Cr | ₹25 Cr |
| Other Mfg Exp | ₹1.03 Cr | ₹2.29 Cr | ₹1.70 Cr | ₹71,845 Cr | ₹0.85 Cr |
| General and Administration Expenses | ₹20 Cr | ₹15 Cr | ₹14 Cr | ₹885,727 Cr | ₹8.36 Cr |
| Rent , Rates & Taxes | ₹0.81 Cr | ₹0.85 Cr | ₹0.83 Cr | ₹18,960 Cr | ₹0.19 Cr |
| Insurance | ₹0.14 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹10,072 Cr | ₹0.08 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹1.71 Cr | ₹1.36 Cr | ₹0.86 Cr | ₹67,399 Cr | ₹0.45 Cr |
| Traveling and conveyance | ₹13 Cr | ₹9.03 Cr | ₹9.08 Cr | ₹603,293 Cr | ₹6.55 Cr |
| Other Administration | ₹4.53 Cr | ₹3.63 Cr | ₹3.12 Cr | ₹186,003 Cr | ₹1.09 Cr |
| Selling and Distribution Expenses | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹1,209,419 Cr | ₹8.90 Cr |
| Advertisement & Sales Promotion | ₹1.94 Cr | ₹1.83 Cr | ₹0.50 Cr | ₹148,630 Cr | ₹1.03 Cr |
| Sales Commissions & Incentives | ₹0.28 Cr | ₹0.47 Cr | ₹0.10 Cr | - | - |
| Freight and Forwarding | ₹9.97 Cr | ₹3.38 Cr | ₹5.25 Cr | ₹696,565 Cr | ₹4.71 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹2.50 Cr | ₹8.61 Cr | ₹11 Cr | ₹364,224 Cr | ₹3.17 Cr |
| Miscellaneous Expenses | ₹0.61 Cr | ₹0.56 Cr | ₹0.50 Cr | ₹31,000 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 | ₹31,000 Cr | ₹0.26 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹234 Cr | ₹204 Cr | ₹200 Cr | ₹16,826,961 Cr | ₹167 Cr |
| Operating Profit (Excl OI) | ₹30 Cr | ₹20 Cr | ₹20 Cr | ₹1,655,282 Cr | ₹17 Cr |
| Other Income | ₹14 Cr | ₹15 Cr | ₹12 Cr | ₹279,084 Cr | ₹2.67 Cr |
| Interest Received | ₹5.15 Cr | ₹4.51 Cr | ₹3.67 Cr | ₹59,765 Cr | ₹1.23 Cr |
| Dividend Received | ₹0.03 Cr | ₹0.01 Cr | - | ₹75 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 | ₹219,244 Cr | ₹1.44 Cr |
| Operating Profit | ₹43 Cr | ₹35 Cr | ₹32 Cr | ₹1,934,366 Cr | ₹19 Cr |
| Interest | ₹4.47 Cr | ₹3.40 Cr | ₹1.93 Cr | ₹33,442 Cr | ₹0.14 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹3.99 Cr | ₹2.82 Cr | ₹1.74 Cr | ₹28,178 Cr | ₹0.07 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | ₹5,263 Cr | ₹0.07 Cr |
| Other Interest | ₹0.49 Cr | ₹0.58 Cr | ₹0.19 Cr | - | - |
| PBDT | ₹39 Cr | ₹31 Cr | ₹30 Cr | ₹1,900,924 Cr | ₹19 Cr |
| Depreciation | ₹4.72 Cr | ₹4.54 Cr | ₹3.95 Cr | ₹312,282 Cr | ₹3.00 Cr |
| Profit Before Taxation & Exceptional Items | ₹34 Cr | ₹27 Cr | ₹26 Cr | ₹1,588,643 Cr | ₹16 Cr |
| Exceptional Income / Expenses | ₹-0.02 Cr | ₹0.01 Cr | ₹0.02 Cr | ₹-900 Cr | ₹-0.10 Cr |
| Profit Before Tax | ₹34 Cr | ₹27 Cr | ₹26 Cr | ₹1,587,742 Cr | ₹16 Cr |
| Provision for Tax | ₹8.64 Cr | ₹6.50 Cr | ₹6.39 Cr | ₹534,332 Cr | ₹5.75 Cr |
| Current Income Tax | ₹8.05 Cr | ₹6.69 Cr | ₹6.43 Cr | ₹403,258 Cr | ₹5.27 Cr |
| Deferred Tax | ₹0.55 Cr | ₹-0.15 Cr | ₹0.14 Cr | ₹131,074 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 | ₹1,053,410 Cr | ₹10 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹25 Cr | ₹20 Cr | ₹20 Cr | ₹1,053,410 Cr | ₹10 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹79 Cr | ₹59 Cr | ₹42 Cr | ₹655,943 Cr | ₹7.08 Cr |
| Appropriations | ₹105 Cr | ₹79 Cr | ₹62 Cr | ₹1,709,353 Cr | ₹17 Cr |
| General Reserves | - | - | - | ₹700,000 Cr | ₹9.00 Cr |
| Proposed Equity Dividend | - | - | - | ₹156,130 Cr | ₹1.56 Cr |
| Corporate dividend tax | - | - | - | ₹31,785 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) | ₹1,535.0 Cr | -2.5% | -3.3% | -16.1% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹406,147.0 Cr | -1.4% | 3.6% | -7.8% | Stock Analytics | |
| DIVIS LABORATORIES | ₹180,488.0 Cr | 4.4% | 15.9% | 15.6% | Stock Analytics | |
| CIPLA | ₹121,452.0 Cr | -4.9% | -0.8% | 6.6% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹121,057.0 Cr | -0.6% | 1.8% | 15.7% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹100,220.0 Cr | -4.1% | -3.8% | -4.3% | Stock Analytics | |
SYNCOM FORMULATIONS (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SYNCOM FORMULATIONS (INDIA) | -2.5% |
-3.3% |
-16.1% |
| SENSEX | -1.4% |
3.1% |
3.8% |
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