ZENOTECH LABORATORIES
|
ZENOTECH LABORATORIES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹41 Cr | ₹42 Cr | ₹37 Cr | ₹22 Cr | ₹26 Cr |
| Sales | - | - | - | - | ₹0.22 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹37 Cr | ₹38 Cr | ₹32 Cr | ₹19 Cr | ₹26 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹4.07 Cr | ₹4.07 Cr | ₹4.07 Cr | ₹3.07 Cr | ₹0.08 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹41 Cr | ₹42 Cr | ₹37 Cr | ₹22 Cr | ₹26 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | - | ₹0.06 Cr | ₹0.00 Cr | ₹0.03 Cr | ₹0.51 Cr |
| Opening Raw Materials | - | ₹0.06 Cr | ₹0.06 Cr | ₹0.09 Cr | ₹0.58 Cr |
| Purchases Raw Materials | ₹0.84 Cr | - | - | - | ₹0.01 Cr |
| Closing Raw Materials | ₹0.84 Cr | - | ₹0.06 Cr | ₹0.06 Cr | ₹0.09 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹2.69 Cr | ₹3.79 Cr | ₹3.26 Cr | ₹3.12 Cr | ₹3.29 Cr |
| Electricity & Power | ₹2.69 Cr | ₹3.79 Cr | ₹3.26 Cr | ₹3.12 Cr | ₹3.29 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹9.46 Cr | ₹7.88 Cr | ₹7.10 Cr | ₹6.49 Cr | ₹5.76 Cr |
| Salaries, Wages & Bonus | ₹8.58 Cr | ₹7.15 Cr | ₹6.42 Cr | ₹5.84 Cr | ₹5.11 Cr |
| Contributions to EPF & Pension Funds | ₹0.66 Cr | ₹0.49 Cr | ₹0.42 Cr | ₹0.44 Cr | ₹0.41 Cr |
| Workmen and Staff Welfare Expenses | ₹0.23 Cr | ₹0.24 Cr | ₹0.25 Cr | ₹0.21 Cr | ₹0.25 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹8.66 Cr | ₹7.63 Cr | ₹6.59 Cr | ₹4.55 Cr | ₹5.61 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹1.37 Cr | ₹1.25 Cr | ₹0.99 Cr | ₹0.75 Cr | ₹0.97 Cr |
| Repairs and Maintenance | ₹3.09 Cr | ₹2.87 Cr | ₹3.05 Cr | ₹1.44 Cr | ₹2.35 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹4.21 Cr | ₹3.51 Cr | ₹2.55 Cr | ₹2.36 Cr | ₹2.29 Cr |
| General and Administration Expenses | ₹2.35 Cr | ₹2.02 Cr | ₹1.95 Cr | ₹1.34 Cr | ₹1.72 Cr |
| Rent , Rates & Taxes | ₹0.28 Cr | ₹0.27 Cr | ₹0.36 Cr | ₹0.27 Cr | ₹0.33 Cr |
| Insurance | ₹0.76 Cr | ₹0.66 Cr | ₹0.55 Cr | ₹0.29 Cr | ₹0.16 Cr |
| Printing and stationery | ₹0.15 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.06 Cr |
| Professional and legal fees | ₹0.31 Cr | ₹0.21 Cr | ₹0.25 Cr | ₹0.23 Cr | ₹0.27 Cr |
| Traveling and conveyance | ₹0.46 Cr | ₹0.38 Cr | ₹0.34 Cr | - | ₹0.34 Cr |
| Other Administration | ₹0.40 Cr | ₹0.41 Cr | ₹0.40 Cr | ₹0.51 Cr | ₹0.57 Cr |
| Selling and Distribution Expenses | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | ₹0.00 Cr |
| Miscellaneous Expenses | ₹0.43 Cr | ₹0.31 Cr | ₹0.19 Cr | ₹0.50 Cr | ₹0.12 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.04 Cr | - | - | - | - |
| Losson foreign exchange fluctuations | - | ₹0.00 Cr | ₹0.00 Cr | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹0.39 Cr | ₹0.31 Cr | ₹0.19 Cr | ₹0.50 Cr | ₹0.12 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹24 Cr | ₹22 Cr | ₹19 Cr | ₹16 Cr | ₹17 Cr |
| Operating Profit (Excl OI) | ₹17 Cr | ₹21 Cr | ₹17 Cr | ₹6.38 Cr | ₹8.98 Cr |
| Other Income | ₹1.01 Cr | ₹1.08 Cr | ₹0.63 Cr | ₹0.41 Cr | ₹1.17 Cr |
| Interest Received | ₹0.95 Cr | ₹0.37 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.94 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | ₹0.04 Cr | - | - | ₹0.00 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹0.01 Cr | ₹0.02 Cr | ₹0.08 Cr | ₹0.29 Cr | ₹0.11 Cr |
| Foreign Exchange Gains | ₹0.01 Cr | - | - | - | - |
| Others | ₹0.05 Cr | ₹0.66 Cr | ₹0.45 Cr | ₹0.06 Cr | ₹0.12 Cr |
| Operating Profit | ₹18 Cr | ₹22 Cr | ₹18 Cr | ₹6.79 Cr | ₹10 Cr |
| Interest | - | ₹0.11 Cr | ₹1.22 Cr | ₹1.55 Cr | ₹0.89 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | ₹0.11 Cr | ₹1.22 Cr | ₹1.55 Cr | ₹0.89 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | - | - | - | - | - |
| PBDT | ₹18 Cr | ₹22 Cr | ₹17 Cr | ₹5.24 Cr | ₹9.26 Cr |
| Depreciation | ₹7.09 Cr | ₹7.17 Cr | ₹6.97 Cr | ₹6.46 Cr | ₹4.85 Cr |
| Profit Before Taxation & Exceptional Items | ₹11 Cr | ₹15 Cr | ₹9.90 Cr | ₹-1.22 Cr | ₹4.41 Cr |
| Exceptional Income / Expenses | - | - | - | - | ₹6.37 Cr |
| Profit Before Tax | ₹11 Cr | ₹15 Cr | ₹9.90 Cr | ₹-1.22 Cr | ₹11 Cr |
| Provision for Tax | ₹2.84 Cr | ₹2.92 Cr | ₹-12 Cr | - | - |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | ₹2.84 Cr | ₹2.92 Cr | ₹-12 Cr | - | - |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹8.30 Cr | ₹12 Cr | ₹22 Cr | ₹-1.22 Cr | ₹11 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-188 Cr | ₹-200 Cr | ₹-222 Cr | ₹-221 Cr | ₹-232 Cr |
| Appropriations | ₹-180 Cr | ₹-188 Cr | ₹-200 Cr | ₹-222 Cr | ₹-221 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.03 Cr | ₹-0.05 Cr | ₹-0.06 Cr | ₹0.01 Cr | ₹0.05 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹1.36 | ₹1.90 | ₹3.63 | ₹-0.20 | ₹1.77 |
| Adjusted EPS | ₹1.36 | ₹1.90 | ₹3.63 | ₹-0.20 | ₹1.77 |
Compare Income Statement of peers of ZENOTECH LABORATORIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| ZENOTECH LABORATORIES | ₹307.4 Cr | 0.6% | -6.2% | -43.9% | Stock Analytics | |
| SUN PHARMACEUTICAL INDUSTRIES | ₹407,791.0 Cr | 1.2% | 4.2% | -10.9% | Stock Analytics | |
| DIVIS LABORATORIES | ₹174,885.0 Cr | -0.5% | 8.9% | 10.8% | Stock Analytics | |
| CIPLA | ₹127,930.0 Cr | 0.4% | 3.7% | 8% | Stock Analytics | |
| TORRENT PHARMACEUTICALS | ₹121,108.0 Cr | -0% | -2.1% | 6.6% | Stock Analytics | |
| DR REDDYS LABORATORIES | ₹107,164.0 Cr | 2.2% | -1.8% | -4.4% | Stock Analytics | |
ZENOTECH LABORATORIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ZENOTECH LABORATORIES | 0.6% |
-6.2% |
-43.9% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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