SYSCHEM (INDIA)
|
SYSCHEM (INDIA) Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹386 Cr | ₹233 Cr | ₹130 Cr | ₹66 Cr | ₹74 Cr |
| Sales | ₹386 Cr | ₹233 Cr | ₹130 Cr | ₹65 Cr | ₹74 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹0.18 Cr | ₹0.15 Cr | ₹0.10 Cr | ₹0.14 Cr | ₹0.31 Cr |
| Less: Excise Duty | ₹55 Cr | ₹35 Cr | ₹17 Cr | ₹6.63 Cr | ₹5.92 Cr |
| Net Sales | ₹332 Cr | ₹199 Cr | ₹114 Cr | ₹59 Cr | ₹68 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-3.65 Cr | ₹-22 Cr | ₹1.12 Cr | ₹-0.88 Cr | ₹5.44 Cr |
| Raw Material Consumed | ₹311 Cr | ₹198 Cr | ₹92 Cr | ₹47 Cr | ₹55 Cr |
| Opening Raw Materials | ₹29 Cr | ₹15 Cr | ₹18 Cr | ₹33 Cr | ₹15 Cr |
| Purchases Raw Materials | ₹324 Cr | ₹212 Cr | ₹90 Cr | ₹32 Cr | ₹74 Cr |
| Closing Raw Materials | ₹42 Cr | ₹29 Cr | ₹15 Cr | ₹18 Cr | ₹33 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹2.90 Cr | ₹2.84 Cr | ₹2.15 Cr | ₹2.39 Cr | ₹2.87 Cr |
| Electricity & Power | ₹2.90 Cr | ₹2.84 Cr | ₹2.15 Cr | ₹2.39 Cr | ₹2.87 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹8.25 Cr | ₹6.08 Cr | ₹4.40 Cr | ₹4.54 Cr | ₹4.10 Cr |
| Salaries, Wages & Bonus | ₹7.53 Cr | ₹5.53 Cr | ₹3.94 Cr | ₹4.08 Cr | ₹3.73 Cr |
| Contributions to EPF & Pension Funds | ₹0.30 Cr | ₹0.26 Cr | ₹0.18 Cr | ₹0.18 Cr | ₹0.18 Cr |
| Workmen and Staff Welfare Expenses | ₹0.43 Cr | ₹0.30 Cr | ₹0.28 Cr | ₹0.28 Cr | ₹0.18 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹5.34 Cr | ₹4.29 Cr | ₹2.90 Cr | ₹3.46 Cr | ₹2.91 Cr |
| Sub-contracted / Out sourced services | ₹0.15 Cr | - | - | - | - |
| Processing Charges | ₹0.61 Cr | - | - | - | - |
| Repairs and Maintenance | ₹0.99 Cr | ₹0.98 Cr | ₹0.13 Cr | ₹0.68 Cr | ₹0.33 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹3.59 Cr | ₹3.32 Cr | ₹2.77 Cr | ₹2.77 Cr | ₹2.59 Cr |
| General and Administration Expenses | ₹1.58 Cr | ₹1.42 Cr | ₹1.51 Cr | ₹1.51 Cr | ₹1.52 Cr |
| Rent , Rates & Taxes | ₹0.43 Cr | ₹0.50 Cr | ₹0.60 Cr | ₹0.60 Cr | ₹0.36 Cr |
| Insurance | ₹0.17 Cr | ₹0.22 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.01 Cr |
| Printing and stationery | ₹0.10 Cr | ₹0.08 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr |
| Professional and legal fees | ₹0.55 Cr | ₹0.40 Cr | ₹0.60 Cr | ₹0.74 Cr | ₹1.01 Cr |
| Traveling and conveyance | ₹0.15 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.04 Cr |
| Other Administration | ₹0.19 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.08 Cr | ₹0.08 Cr |
| Selling and Distribution Expenses | ₹2.01 Cr | ₹1.15 Cr | ₹0.28 Cr | ₹0.32 Cr | ₹1.04 Cr |
| Advertisement & Sales Promotion | ₹1.02 Cr | ₹0.28 Cr | ₹0.24 Cr | ₹0.31 Cr | ₹0.58 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹0.99 Cr | ₹0.87 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.46 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹0.40 Cr | ₹0.24 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.36 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.00 Cr | - | - | ₹0.28 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.39 Cr | ₹0.24 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.08 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹328 Cr | ₹192 Cr | ₹105 Cr | ₹58 Cr | ₹74 Cr |
| Operating Profit (Excl OI) | ₹3.98 Cr | ₹6.98 Cr | ₹8.65 Cr | ₹0.57 Cr | ₹-5.16 Cr |
| Other Income | ₹0.04 Cr | ₹0.17 Cr | ₹0.25 Cr | ₹0.13 Cr | ₹0.26 Cr |
| Interest Received | ₹0.02 Cr | ₹0.11 Cr | ₹0.05 Cr | ₹0.08 Cr | ₹0.03 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹0.03 Cr | ₹0.06 Cr | ₹0.20 Cr | ₹0.05 Cr | ₹0.23 Cr |
| Operating Profit | ₹4.03 Cr | ₹7.15 Cr | ₹8.90 Cr | ₹0.69 Cr | ₹-4.91 Cr |
| Interest | ₹0.07 Cr | ₹0.25 Cr | ₹0.04 Cr | ₹0.28 Cr | ₹0.06 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.01 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Other Interest | ₹0.06 Cr | ₹0.21 Cr | ₹0.02 Cr | ₹0.27 Cr | ₹0.05 Cr |
| PBDT | ₹3.96 Cr | ₹6.90 Cr | ₹8.85 Cr | ₹0.41 Cr | ₹-4.96 Cr |
| Depreciation | ₹2.95 Cr | ₹2.79 Cr | ₹2.70 Cr | ₹2.58 Cr | ₹2.36 Cr |
| Profit Before Taxation & Exceptional Items | ₹1.01 Cr | ₹4.11 Cr | ₹6.15 Cr | ₹-2.17 Cr | ₹-7.32 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹1.01 Cr | ₹4.11 Cr | ₹6.15 Cr | ₹-2.17 Cr | ₹-7.32 Cr |
| Provision for Tax | ₹0.55 Cr | ₹1.35 Cr | ₹1.64 Cr | ₹-0.47 Cr | ₹-1.75 Cr |
| Current Income Tax | ₹0.17 Cr | ₹0.69 Cr | ₹0.30 Cr | - | - |
| Deferred Tax | ₹0.55 Cr | ₹1.35 Cr | ₹1.64 Cr | ₹-0.47 Cr | ₹-1.75 Cr |
| Other taxes | ₹-0.17 Cr | ₹-0.69 Cr | ₹-0.30 Cr | - | - |
| Profit After Tax | ₹0.46 Cr | ₹2.76 Cr | ₹4.51 Cr | ₹-1.71 Cr | ₹-5.57 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-11 Cr | ₹-14 Cr | ₹-18 Cr | ₹-17 Cr | ₹-11 Cr |
| Appropriations | ₹-11 Cr | ₹-11 Cr | ₹-14 Cr | ₹-18 Cr | ₹-17 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | ₹-0.12 Cr | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹0.11 | ₹0.69 | ₹1.42 | ₹-0.73 | ₹-2.58 |
| Adjusted EPS | ₹0.11 | ₹0.69 | ₹1.30 | ₹-0.67 | ₹-2.37 |
Compare Income Statement of peers of SYSCHEM (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SYSCHEM (INDIA) | ₹239.5 Cr | -1.8% | -0.2% | 37.1% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹405,560.0 Cr | 2.2% | 2.1% | -10.7% | Stock Analytics | |
| DIVIS LABORATORIES | ₹175,033.0 Cr | 0.3% | 6.4% | 8.7% | Stock Analytics | |
| CIPLA | ₹134,400.0 Cr | 6.8% | 5.6% | 5.2% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹121,507.0 Cr | 1.6% | -1.1% | 5.1% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹107,628.0 Cr | 4.6% | -2.5% | -4.3% | Stock Analytics | |
SYSCHEM (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SYSCHEM (INDIA) | -1.8% |
-0.2% |
37.1% |
| SENSEX | 2.9% |
1.7% |
3.6% |
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