Profit & Loss

ERIS LIFESCIENCES LTD.

NSE : ERISBSE : 540596ISIN CODE : INE406M01024Industry : Pharmaceuticals & DrugsHouse : Private
BSE763.553.3 (+0.43 %)
PREV CLOSE ( ) 760.25
OPEN PRICE ( ) 761.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3490
TODAY'S LOW / HIGH ( )757.60 767.60
52 WK LOW / HIGH ( )400 792
NSE762.751.85 (+0.24 %)
PREV CLOSE( ) 760.90
OPEN PRICE ( ) 766.35
BID PRICE (QTY) 762.75 (100)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 53332
TODAY'S LOW / HIGH( ) 756.45 768.00
52 WK LOW / HIGH ( )400.8 793
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
10740.59
9821.61
8556.04
7494.96
6147.80
     Sales
10735.79
9817.23
8549.98
7490.17
6142.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.80
4.38
6.06
4.79
5.40
Less: Excise Duty
177.59
Net Sales
10740.59
9821.61
8556.04
7494.96
5970.21
EXPENDITURE :
Increase/Decrease in Stock
214.08
-134.22
46.56
258.68
85.41
Raw Material Consumed
1501.24
1671.20
1369.15
1077.31
899.43
     Opening Raw Materials
217.48
181.05
114.83
62.30
84.93
     Purchases Raw Materials
851.80
618.31
537.01
557.10
559.68
     Closing Raw Materials
300.47
217.48
181.05
114.83
62.31
     Other Direct Purchases / Brought in cost
732.43
1089.32
898.36
572.74
317.13
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
46.16
34.52
31.69
30.17
35.88
     Electricity & Power
46.16
34.52
31.69
30.17
35.88
     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
2056.93
1906.59
1573.22
1312.20
1246.67
     Salaries, Wages & Bonus
1860.26
1693.15
1444.31
1227.48
1151.93
     Contributions to EPF & Pension Funds
108.87
103.33
89.32
49.94
58.88
     Workmen and Staff Welfare Expenses
71.19
93.59
39.59
34.78
35.86
     Other Employees Cost
16.61
16.52
0.00
0.00
0.00
Other Manufacturing Expenses
139.58
78.12
48.94
50.46
78.66
     Sub-contracted / Out sourced services
     Processing Charges
19.14
14.47
12.93
18.91
15.77
     Repairs and Maintenance
23.02
     Packing Material Consumed
     Other Mfg Exp
120.44
63.65
36.01
31.55
39.87
General and Administration Expenses
1338.58
1423.84
1168.62
1212.92
1043.64
     Rent , Rates & Taxes
142.87
242.49
111.40
79.13
95.27
     Insurance
8.31
7.32
8.05
7.50
7.28
     Printing and stationery
     Professional and legal fees
329.43
295.35
306.05
331.15
300.91
     Traveling and conveyance
805.45
824.46
692.27
733.58
616.27
     Other Administration
857.97
878.68
743.12
795.14
640.18
Selling and Distribution Expenses
1635.85
1348.24
1076.71
843.21
827.54
     Advertisement & Sales Promotion
388.42
367.01
373.37
378.27
444.47
     Sales Commissions & Incentives
172.56
163.01
151.75
146.87
117.60
     Freight and Forwarding
155.51
149.89
87.64
75.03
64.88
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
919.36
668.33
463.95
243.04
200.59
Miscellaneous Expenses
129.26
42.54
19.99
18.63
35.93
     Bad debts /advances written off
     Provision for doubtful debts
18.78
2.20
     Losson disposal of fixed assets(net)
37.36
3.22
0.08
1.86
0.56
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
6.18
     Other Miscellaneous Expenses
66.94
37.12
19.91
16.77
35.37
Less: Expenses Capitalised
Total Expenditure
7061.68
6370.83
5334.88
4803.58
4253.16
Operating Profit (Excl OI)
3678.91
3450.78
3221.16
2691.38
1717.05
Other Income
160.14
316.94
264.08
251.13
33.72
     Interest Received
16.06
10.96
9.96
8.56
4.18
     Dividend Received
0.03
0.12
5.90
0.35
0.30
     Profit on sale of Fixed Assets
     Profits on sale of Investments
92.40
17.49
240.80
240.64
29.07
     Provision Written Back
     Foreign Exchange Gains
     Others
51.65
288.37
7.42
1.58
0.17
Operating Profit
3839.05
3767.72
3485.24
2942.51
1750.77
Interest
22.97
230.60
106.53
11.03
2.77
     InterestonDebenture / Bonds
     Interest on Term Loan
1.74
216.33
99.84
1.83
1.20
     Intereston Fixed deposits
     Bank Charges etc
1.35
1.65
1.03
0.70
1.57
     Other Interest
19.88
12.62
5.66
8.50
0.00
PBDT
3816.08
3537.12
3378.71
2931.48
1748.00
Depreciation
502.58
363.54
256.42
227.61
203.56
Profit Before Taxation & Exceptional Items
3313.50
3173.58
3122.29
2703.87
1544.44
Exceptional Income / Expenses
Profit Before Tax
3313.50
3173.58
3122.29
2703.87
1544.44
Provision for Tax
348.43
262.11
172.51
237.80
195.86
     Current Income Tax
606.96
710.71
687.93
570.35
352.50
     Deferred Tax
-258.53
-448.60
-515.42
-332.55
-24.34
     Other taxes
-517.06
-897.20
-1030.84
-665.10
-180.98
Profit After Tax
2965.07
2911.47
2949.78
2466.07
1348.58
Extra items
Minority Interest
-0.10
-3.51
-8.73
1.78
-12.88
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2964.97
2907.96
2941.05
2467.85
1335.70
Adjustments to PAT
Profit Balance B/F
11335.22
8468.57
5526.86
3200.04
2652.06
Appropriations
14300.19
11376.53
8467.91
5667.89
3987.76
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
80.10
169.13
     Other Appropriation
1033.12
41.31
-0.66
141.03
Equity Dividend %
287.00
60420.00
Earnings Per Share
21.84
21.15
21.39
17.95
9678.99
Adjusted EPS
21.84
21.15
21.39
17.95
9678.99

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