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SYNGENE INTERNATIONAL
Income Statement

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SYNGENE INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹2,604 Cr₹2,184 Cr₹2,012 Cr₹1,826 Cr₹1,423 Cr
     Sales -----
     Job Work/ Contract Receipts ₹2,507 Cr₹2,089 Cr₹1,880 Cr₹1,716 Cr₹1,325 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹98 Cr₹95 Cr₹132 Cr₹110 Cr₹99 Cr
Less: Excise Duty -----
Net Sales ₹2,604 Cr₹2,184 Cr₹2,012 Cr₹1,826 Cr₹1,423 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-22 Cr₹-25 Cr₹0.80 Cr₹26 Cr₹-14 Cr
Raw Material Consumed -----
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹65 Cr₹57 Cr₹46 Cr₹41 Cr₹35 Cr
     Electricity & Power ₹65 Cr₹57 Cr₹46 Cr₹41 Cr₹35 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹718 Cr₹660 Cr₹580 Cr₹473 Cr₹380 Cr
     Salaries, Wages & Bonus ₹605 Cr₹550 Cr₹506 Cr₹416 Cr₹324 Cr
     Contributions to EPF & Pension Funds ₹28 Cr₹24 Cr₹22 Cr₹18 Cr₹15 Cr
     Workmen and Staff Welfare Expenses ₹36 Cr₹26 Cr₹25 Cr₹23 Cr₹19 Cr
     Other Employees Cost ₹50 Cr₹61 Cr₹27 Cr₹15 Cr₹21 Cr
Other Manufacturing Expenses ₹914 Cr₹682 Cr₹622 Cr₹591 Cr₹462 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹143 Cr₹130 Cr₹104 Cr₹86 Cr₹67 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹771 Cr₹552 Cr₹519 Cr₹505 Cr₹395 Cr
General and Administration Expenses ₹149 Cr₹121 Cr₹132 Cr₹137 Cr₹139 Cr
     Rent , Rates & Taxes ₹10 Cr₹9.60 Cr₹9.40 Cr₹28 Cr₹33 Cr
     Insurance ₹18 Cr₹16 Cr₹16 Cr₹17 Cr₹13 Cr
     Printing and stationery ₹3.20 Cr₹2.40 Cr₹4.70 Cr₹4.10 Cr₹3.00 Cr
     Professional and legal fees ₹57 Cr₹40 Cr₹44 Cr₹33 Cr₹33 Cr
     Traveling and conveyance ₹28 Cr₹27 Cr₹35 Cr₹28 Cr₹24 Cr
     Other Administration ₹60 Cr₹52 Cr₹58 Cr₹55 Cr₹57 Cr
Selling and Distribution Expenses ₹12 Cr₹6.40 Cr₹11 Cr₹7.70 Cr₹6.10 Cr
     Advertisement & Sales Promotion ₹9.00 Cr₹3.00 Cr₹9.00 Cr₹6.60 Cr₹2.70 Cr
     Sales Commissions & Incentives --₹0.20 Cr₹0.80 Cr-
     Freight and Forwarding ₹2.70 Cr₹3.40 Cr₹1.90 Cr₹0.30 Cr₹3.40 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹29 Cr₹30 Cr₹17 Cr₹14 Cr₹25 Cr
     Bad debts /advances written off ₹0.80 Cr₹1.60 Cr₹0.10 Cr₹1.00 Cr₹0.40 Cr
     Provision for doubtful debts ₹4.60 Cr₹1.60 Cr₹1.00 Cr-₹3.60 Cr
     Losson disposal of fixed assets(net) ₹2.00 Cr₹5.90 Cr--₹9.00 Cr
     Losson foreign exchange fluctuations ---₹1.90 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹21 Cr₹21 Cr₹15 Cr₹11 Cr₹12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,864 Cr₹1,531 Cr₹1,409 Cr₹1,290 Cr₹1,033 Cr
Operating Profit (Excl OI) ₹741 Cr₹653 Cr₹603 Cr₹536 Cr₹391 Cr
Other Income ₹108 Cr₹83 Cr₹96 Cr₹76 Cr₹136 Cr
     Interest Received ₹47 Cr₹62 Cr₹79 Cr₹71 Cr₹24 Cr
     Dividend Received ----₹2.50 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹6.30 Cr₹2.10 Cr₹2.80 Cr₹4.40 Cr₹29 Cr
     Provision Written Back ---₹0.10 Cr-
     Foreign Exchange Gains ₹55 Cr₹17 Cr₹14 Cr-₹74 Cr
     Others ₹0.80 Cr₹1.80 Cr₹0.20 Cr₹1.00 Cr₹6.00 Cr
Operating Profit ₹849 Cr₹736 Cr₹700 Cr₹612 Cr₹527 Cr
Interest ₹24 Cr₹28 Cr₹35 Cr₹32 Cr₹23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹7.20 Cr₹17 Cr₹28 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹17 Cr₹10 Cr₹6.60 Cr₹32 Cr₹23 Cr
PBDT ₹825 Cr₹709 Cr₹665 Cr₹580 Cr₹504 Cr
Depreciation ₹310 Cr₹275 Cr₹219 Cr₹164 Cr₹131 Cr
Profit Before Taxation & Exceptional Items ₹515 Cr₹434 Cr₹446 Cr₹415 Cr₹373 Cr
Exceptional Income / Expenses ₹-31 Cr₹35 Cr₹71 Cr--
Profit Before Tax ₹484 Cr₹469 Cr₹517 Cr₹415 Cr₹373 Cr
Provision for Tax ₹89 Cr₹64 Cr₹105 Cr₹84 Cr₹67 Cr
     Current Income Tax ₹84 Cr₹75 Cr₹90 Cr₹87 Cr₹79 Cr
     Deferred Tax ₹0.20 Cr₹17 Cr₹53 Cr₹1.50 Cr₹5.90 Cr
     Other taxes ₹4.70 Cr₹-27 Cr₹-38 Cr₹-4.40 Cr₹-18 Cr
Profit After Tax ₹396 Cr₹405 Cr₹412 Cr₹332 Cr₹305 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹396 Cr₹405 Cr₹412 Cr₹332 Cr₹305 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,183 Cr₹1,778 Cr₹1,591 Cr₹1,284 Cr₹1,003 Cr
Appropriations ₹2,578 Cr₹2,183 Cr₹2,004 Cr₹1,616 Cr₹1,308 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.10 Cr₹226 Cr₹25 Cr₹24 Cr
Equity Dividend % ₹10.00--₹5.00₹10.00
Earnings Per Share ₹9.88₹10.12₹10.30₹16.58₹15.27
Adjusted EPS ₹9.88₹10.12₹10.30₹8.29₹7.64

Compare Income Statement of peers of SYNGENE INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SYNGENE INTERNATIONAL ₹27,906.8 Cr 4.7% -5.2% 20.9% Stock Analytics
LATENT VIEW ANALYTICS ₹10,392.0 Cr 3.3% -11.9% 31.4% Stock Analytics
SUN PHARMA ADVANCED RESEARCH COMPANY ₹9,284.6 Cr 3.3% 2.8% 129.7% Stock Analytics
JUST DIAL ₹9,194.7 Cr -0% -15.9% 32.9% Stock Analytics
DREAMFOLKS SERVICES ₹2,798.2 Cr 0.6% -3.2% 11.7% Stock Analytics
EKI ENERGY SERVICES ₹979.3 Cr -5.8% -22.3% -46.6% Stock Analytics


SYNGENE INTERNATIONAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
SYNGENE INTERNATIONAL

4.7%

-5.2%

20.9%

SENSEX

1.3%

2.6%

24%


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