Profit & Loss

ERIS LIFESCIENCES LTD.

NSE : ERISBSE : 540596ISIN CODE : INE406M01024Industry : Pharmaceuticals & DrugsHouse : Private
BSE836.2515.25 (+1.86 %)
PREV CLOSE ( ) 821.00
OPEN PRICE ( ) 820.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 37226
TODAY'S LOW / HIGH ( )820.00 848.60
52 WK LOW / HIGH ( )487.5 848.6
NSE836.4518.05 (+2.21 %)
PREV CLOSE( ) 818.40
OPEN PRICE ( ) 818.40
BID PRICE (QTY) 836.45 (64)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 340905
TODAY'S LOW / HIGH( ) 818.40 849.90
52 WK LOW / HIGH ( )473.5 849.9
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
12118.63
10740.59
9821.61
8556.04
7494.96
     Sales
12116.20
10735.79
9817.23
8549.98
7490.17
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
2.43
4.80
4.38
6.06
4.79
Less: Excise Duty
Net Sales
12118.63
10740.59
9821.61
8556.04
7494.96
EXPENDITURE :
Increase/Decrease in Stock
-381.74
214.07
-134.22
46.56
258.68
Raw Material Consumed
2764.40
1501.24
1671.20
1369.15
1077.31
     Opening Raw Materials
300.47
217.48
181.05
114.83
62.30
     Purchases Raw Materials
862.43
851.80
618.31
537.01
557.10
     Closing Raw Materials
168.64
300.47
217.48
181.05
114.83
     Other Direct Purchases / Brought in cost
1770.14
732.43
1089.32
898.36
572.74
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.53
46.16
34.52
31.69
30.17
     Electricity & Power
39.53
46.16
34.52
31.69
30.17
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2293.04
2056.93
1906.59
1573.22
1312.20
     Salaries, Wages & Bonus
2028.30
1860.26
1693.15
1444.31
1227.48
     Contributions to EPF & Pension Funds
139.10
108.87
103.33
89.32
49.94
     Workmen and Staff Welfare Expenses
114.44
71.19
93.59
39.59
34.78
     Other Employees Cost
11.20
16.61
16.52
0.00
0.00
Other Manufacturing Expenses
115.09
139.58
78.12
48.94
50.46
     Sub-contracted / Out sourced services
     Processing Charges
22.73
19.14
14.47
12.93
18.91
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
92.36
120.44
63.65
36.01
31.55
General and Administration Expenses
1216.96
1358.50
1423.84
1168.62
1212.92
     Rent , Rates & Taxes
78.46
142.87
242.49
111.40
79.13
     Insurance
11.46
8.31
7.32
8.05
7.50
     Printing and stationery
     Professional and legal fees
402.86
329.43
295.35
306.05
331.15
     Traveling and conveyance
234.57
414.92
824.46
692.27
733.58
     Other Administration
724.18
877.89
878.68
743.12
795.14
Selling and Distribution Expenses
1286.97
1409.92
1348.24
1076.71
843.21
     Advertisement & Sales Promotion
125.05
182.38
367.01
373.37
378.27
     Sales Commissions & Incentives
206.16
172.56
163.01
151.75
146.87
     Freight and Forwarding
198.38
155.35
149.89
87.64
75.03
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
757.38
899.63
668.33
463.95
243.04
Miscellaneous Expenses
476.89
335.28
42.54
19.99
18.63
     Bad debts /advances written off
     Provision for doubtful debts
65.10
18.78
2.20
     Losson disposal of fixed assets(net)
0.18
37.36
3.22
0.08
1.86
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
6.18
     Other Miscellaneous Expenses
411.61
272.96
37.12
19.91
16.77
Less: Expenses Capitalised
Total Expenditure
7811.14
7061.68
6370.83
5334.88
4803.58
Operating Profit (Excl OI)
4307.49
3678.91
3450.78
3221.16
2691.38
Other Income
87.08
160.14
316.94
264.08
251.13
     Interest Received
22.85
16.06
10.96
9.96
8.56
     Dividend Received
0.03
0.12
5.90
0.35
     Profit on sale of Fixed Assets
     Profits on sale of Investments
28.55
92.40
17.49
240.80
240.64
     Provision Written Back
     Foreign Exchange Gains
     Others
35.68
51.65
288.37
7.42
1.58
Operating Profit
4394.57
3839.05
3767.72
3485.24
2942.51
Interest
19.75
22.97
230.60
106.53
11.03
     InterestonDebenture / Bonds
     Interest on Term Loan
10.35
1.74
216.33
99.84
1.83
     Intereston Fixed deposits
     Bank Charges etc
1.73
1.35
1.65
1.03
0.70
     Other Interest
7.67
19.88
12.62
5.66
8.50
PBDT
4374.82
3816.08
3537.12
3378.71
2931.48
Depreciation
429.85
502.58
363.54
256.42
227.61
Profit Before Taxation & Exceptional Items
3944.97
3313.50
3173.58
3122.29
2703.87
Exceptional Income / Expenses
Profit Before Tax
3944.97
3313.50
3173.58
3122.29
2703.87
Provision for Tax
393.62
348.43
262.11
172.51
237.80
     Current Income Tax
694.02
606.96
710.71
687.93
570.35
     Deferred Tax
-300.40
-258.53
-448.60
-515.42
-332.55
     Other taxes
-600.80
-517.06
-897.20
-1030.84
-665.10
Profit After Tax
3551.35
2965.07
2911.47
2949.78
2466.07
Extra items
Minority Interest
-0.10
-3.51
-8.73
1.78
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3551.35
2964.97
2907.96
2941.05
2467.85
Adjustments to PAT
Profit Balance B/F
12713.46
11335.22
8468.57
5526.86
3200.04
Appropriations
16264.81
14300.19
11376.53
8467.91
5667.89
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
80.10
     Other Appropriation
14.89
1116.94
41.31
-0.66
141.03
Equity Dividend %
550.00
287.00
Earnings Per Share
26.16
21.84
21.15
21.39
17.95
Adjusted EPS
26.16
21.84
21.15
21.39
17.95

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