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SYNGENE INTERNATIONAL
Income Statement

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SYNGENE INTERNATIONAL Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹3,492 Cr₹3,197 Cr₹2,604 Cr₹2,184 Cr₹2,012 Cr
     Sales -----
     Job Work/ Contract Receipts ₹3,373 Cr₹3,084 Cr₹2,507 Cr₹2,089 Cr₹1,880 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹119 Cr₹113 Cr₹98 Cr₹95 Cr₹132 Cr
Less: Excise Duty -----
Operating Income (Net) ₹3,489 Cr₹3,193 Cr₹2,604 Cr₹2,184 Cr₹2,012 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹57 Cr₹-42 Cr₹-22 Cr₹-25 Cr₹0.80 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 ₹70 Cr₹69 Cr₹65 Cr₹57 Cr₹46 Cr
     Electricity & Power ₹70 Cr₹69 Cr₹65 Cr₹57 Cr₹46 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹889 Cr₹842 Cr₹718 Cr₹660 Cr₹580 Cr
     Salaries, Wages & Bonus ₹796 Cr₹732 Cr₹605 Cr₹550 Cr₹506 Cr
     Contributions to EPF & Pension Funds ₹35 Cr₹32 Cr₹28 Cr₹24 Cr₹22 Cr
     Workmen and Staff Welfare Expenses ₹45 Cr₹44 Cr₹36 Cr₹26 Cr₹25 Cr
     Other Employees Cost ₹12 Cr₹34 Cr₹50 Cr₹61 Cr₹27 Cr
Operating Expenses ₹1,082 Cr₹1,079 Cr₹914 Cr₹682 Cr₹622 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹208 Cr₹177 Cr₹143 Cr₹130 Cr₹104 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹874 Cr₹902 Cr₹771 Cr₹552 Cr₹519 Cr
General and Administration Expenses ₹264 Cr₹220 Cr₹149 Cr₹121 Cr₹132 Cr
     Rent , Rates & Taxes ₹14 Cr₹18 Cr₹10 Cr₹9.60 Cr₹9.40 Cr
     Insurance ₹26 Cr₹25 Cr₹18 Cr₹16 Cr₹16 Cr
     Printing and stationery ₹3.90 Cr₹3.90 Cr₹3.20 Cr₹2.40 Cr₹4.70 Cr
     Professional and legal fees ₹118 Cr₹71 Cr₹57 Cr₹40 Cr₹44 Cr
     Traveling and conveyance ₹55 Cr₹46 Cr₹28 Cr₹27 Cr₹35 Cr
     Other Administration ₹48 Cr₹56 Cr₹32 Cr₹25 Cr₹23 Cr
Selling and Distribution Expenses ₹20 Cr₹19 Cr₹12 Cr₹6.40 Cr₹11 Cr
     Advertisement & Sales Promotion ₹17 Cr₹15 Cr₹9.00 Cr₹3.00 Cr₹9.00 Cr
     Sales Commissions & Incentives ----₹0.20 Cr
     Freight and Forwarding ₹3.00 Cr₹3.40 Cr₹2.70 Cr₹3.40 Cr₹1.90 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹93 Cr₹74 Cr₹29 Cr₹30 Cr₹17 Cr
     Bad debts /advances written off ₹0.60 Cr₹1.00 Cr₹0.80 Cr₹1.60 Cr₹0.10 Cr
     Provision for doubtful debts ₹4.90 Cr-₹4.60 Cr₹1.60 Cr₹1.00 Cr
     Losson disposal of fixed assets(net) ₹2.50 Cr₹7.50 Cr₹2.00 Cr₹5.90 Cr-
     Losson foreign exchange fluctuations ₹56 Cr₹42 Cr---
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹29 Cr₹24 Cr₹21 Cr₹21 Cr₹15 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,474 Cr₹2,260 Cr₹1,864 Cr₹1,531 Cr₹1,409 Cr
Operating Profit (Excl OI) ₹1,014 Cr₹933 Cr₹741 Cr₹653 Cr₹603 Cr
Other Income ₹91 Cr₹73 Cr₹108 Cr₹83 Cr₹96 Cr
     Interest Received ₹76 Cr₹60 Cr₹47 Cr₹62 Cr₹79 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹14 Cr₹11 Cr₹6.30 Cr₹2.10 Cr₹2.80 Cr
     Provision Written Back -----
     Foreign Exchange Gains --₹55 Cr₹17 Cr₹14 Cr
     Others ₹0.10 Cr₹1.70 Cr₹0.80 Cr₹1.80 Cr₹0.20 Cr
Operating Profit ₹1,105 Cr₹1,005 Cr₹849 Cr₹736 Cr₹700 Cr
Interest ₹47 Cr₹45 Cr₹24 Cr₹28 Cr₹35 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹18 Cr₹18 Cr₹7.20 Cr₹17 Cr₹28 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹29 Cr₹27 Cr₹17 Cr₹10 Cr₹6.60 Cr
PBDT ₹1,058 Cr₹960 Cr₹825 Cr₹709 Cr₹665 Cr
Depreciation ₹426 Cr₹367 Cr₹310 Cr₹275 Cr₹219 Cr
Profit Before Taxation & Exceptional Items ₹632 Cr₹594 Cr₹515 Cr₹434 Cr₹446 Cr
Exceptional Income / Expenses ₹-11 Cr-₹-31 Cr₹35 Cr₹71 Cr
Profit Before Tax ₹621 Cr₹594 Cr₹484 Cr₹469 Cr₹517 Cr
Provision for Tax ₹111 Cr₹129 Cr₹89 Cr₹64 Cr₹105 Cr
     Current Income Tax ₹123 Cr₹106 Cr₹84 Cr₹75 Cr₹90 Cr
     Deferred Tax ₹-17 Cr₹12 Cr₹0.20 Cr₹17 Cr₹53 Cr
     Other taxes ₹4.60 Cr₹11 Cr₹4.70 Cr₹-27 Cr₹-38 Cr
Profit After Tax ₹510 Cr₹464 Cr₹396 Cr₹405 Cr₹412 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹510 Cr₹464 Cr₹396 Cr₹405 Cr₹412 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,973 Cr₹2,578 Cr₹2,183 Cr₹1,778 Cr₹1,591 Cr
Appropriations ₹3,483 Cr₹3,043 Cr₹2,578 Cr₹2,183 Cr₹2,004 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹47 Cr₹70 Cr-₹0.10 Cr₹226 Cr
Equity Dividend % ₹12.50₹12.50₹10.00--
Earnings Per Share ₹12.69₹11.57₹9.88₹10.12₹10.30
Adjusted EPS ₹12.69₹11.57₹9.88₹10.12₹10.30

Compare Income Statement of peers of SYNGENE INTERNATIONAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
SYNGENE INTERNATIONAL ₹17,868.6 Cr 7.3% 8% -39.6% Stock Analytics
SAGILITY INDIA ₹19,773.9 Cr -1.4% 12.2% 0.7% Stock Analytics
LATENT VIEW ANALYTICS ₹6,281.2 Cr 0.4% 9.9% -21.6% Stock Analytics
JUST DIAL ₹4,688.1 Cr 1.4% 7.5% -37.8% Stock Analytics
SUN PHARMA ADVANCED RESEARCH COMPANY ₹4,673.1 Cr -4.5% 25.4% -2.3% Stock Analytics
AWFIS SPACE SOLUTIONS ₹2,507.1 Cr -3.1% 26.7% -46.4% Stock Analytics


SYNGENE INTERNATIONAL Share Price vs Sensex

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

7.3%

8%

-39.6%

SENSEX

3.2%

5%

5.5%


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