SYNGENE INTERNATIONAL
|
SYNGENE INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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