SYNGENE INTERNATIONAL
|
SYNGENE INTERNATIONAL Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹24,840.8 Cr | -5.2% | -2.5% | -28% | Stock Analytics | |
| SAGILITY INDIA | ₹24,268.0 Cr | -1.4% | 15.8% | NA | Stock Analytics | |
| LATENT VIEW ANALYTICS | ₹9,017.1 Cr | -2.7% | 3.3% | 1.9% | Stock Analytics | |
| JUST DIAL | ₹6,417.0 Cr | -2.7% | -8.3% | -34% | Stock Analytics | |
| SUN PHARMA ADVANCED RESEARCH COMPANY | ₹4,325.9 Cr | -1.3% | 2.2% | -37.7% | Stock Analytics | |
| AWFIS SPACE SOLUTIONS | ₹4,281.6 Cr | -0.1% | 1.8% | -13.2% | Stock Analytics | |
SYNGENE INTERNATIONAL Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SYNGENE INTERNATIONAL | -5.2% |
-2.5% |
-28% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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