Company Profile

ERIS LIFESCIENCES LTD.

NSE : ERISBSE : 540596ISIN CODE : INE406M01024Industry : Pharmaceuticals & DrugsHouse : Private
BSE369.200.9 (+0.24 % )
PREV CLOSE (Rs.) 368.30
OPEN PRICE (Rs.) 370.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 691
TODAY'S LOW / HIGH (Rs.)369.00 371.00
52 WK LOW / HIGH (Rs.)341.05 643.75
NSE369.95 -2.45 (-0.66 % )
PREV CLOSE(Rs.) 372.40
OPEN PRICE (Rs.) 377.70
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 369.95 (100 )
VOLUME 106759
TODAY'S LOW / HIGH(Rs.) 369.00 380.15
52 WK LOW / HIGH (Rs.)321 644

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 9822.00 8556.00 7495.00 6029.00 5481.00
     Sales 9672.00 8271.00 7298.00 6023.00 5472.00
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income NA NA NA NA NA
     Revenue from property development NA NA NA NA NA
     Other Operational Income 150.00 285.00 197.00 5.00 8.00
Less: Excise Duty NA 75.00 NA 58.00 25.00
Net Sales 9822.00 8481.00 7495.00 5970.00 5456.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -134.00 -29.00 -31.00 85.00 -51.00
Raw Material Consumed 1671.00 1369.00 1077.00 899.00 1048.00
     Opening Raw Materials 181.00 115.00 62.00 85.00 64.00
     Purchases Raw Materials 618.00 537.00 557.00 560.00 463.00
     Closing Raw Materials 217.00 181.00 115.00 62.00 85.00
     Other Direct Purchases / Brought in cost 1089.00 898.00 573.00 317.00 606.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 35.00 32.00 30.00 36.00 49.00
     Electricity & Power 35.00 32.00 30.00 36.00 49.00
     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 1907.00 1573.00 1312.00 1247.00 1256.00
     Salaries, Wages & Bonus 1693.00 1444.00 1227.00 1152.00 1122.00
     Contributions to EPF & Pension Funds 103.00 89.00 50.00 59.00 105.00
     Workmen and Staff Welfare Expenses 94.00 40.00 35.00 36.00 29.00
     Other Employees Cost 17.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 78.00 49.00 125.00 79.00 68.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 14.00 13.00 19.00 16.00 13.00
     Repairs and Maintenance 0.00 0.00 NA 23.00 25.00
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 64.00 36.00 107.00 40.00 30.00
General and Administration Expenses 1424.00 1169.00 1503.00 1044.00 1154.00
     Rent , Rates & Taxes 242.00 111.00 369.00 95.00 72.00
     Insurance 7.00 8.00 8.00 7.00 5.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 295.00 306.00 331.00 301.00 333.00
     Traveling and conveyance 824.00 692.00 734.00 616.00 720.00
     Other Administration 879.00 743.00 795.00 640.00 744.00
Selling and Distribution Expenses 1348.00 1077.00 768.00 828.00 709.00
     Advertisement & Sales Promotion 367.00 373.00 378.00 444.00 337.00
     Sales Commissions & Incentives 163.00 152.00 147.00 118.00 105.00
     Freight and Forwarding 150.00 88.00 NA 65.00 63.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 668.00 464.00 243.00 201.00 205.00
Miscellaneous Expenses 43.00 20.00 19.00 36.00 7.00
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 2.00 NA NA NA NA
     Losson disposal of fixed assets(net) 3.00 0.00 2.00 1.00 0.00
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 37.00 20.00 17.00 35.00 7.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 6371.00 5260.00 4804.00 4253.00 4241.00
Operating Profit (Excl OI) 3451.00 3221.00 2691.00 1717.00 1215.00
Other Income 317.00 264.00 251.00 34.00 35.00
     Interest Received 11.00 10.00 9.00 4.00 1.00
     Dividend Received 0.00 6.00 0.00 0.00 NA
     Profit on sale of Fixed Assets NA NA NA NA 0.00
     Profits on sale of Investments 269.00 241.00 241.00 29.00 33.00
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA NA NA NA
     Others 36.00 7.00 2.00 0.00 1.00
Operating Profit 3768.00 3485.00 2943.00 1751.00 1250.00
Interest 231.00 107.00 11.00 3.00 0.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 216.00 100.00 2.00 NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 2.00 1.00 1.00 2.00 0.00
     Other Interest 13.00 6.00 9.00 1.00 0.00
PBDT 3537.00 3379.00 2931.00 1748.00 1249.00
Depreciation 364.00 256.00 228.00 204.00 155.00
Profit Before Taxation & Exceptional Items 3174.00 3122.00 2704.00 1544.00 1094.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 3174.00 3122.00 2704.00 1544.00 1094.00
Provision for Tax 262.00 173.00 238.00 196.00 202.00
     Current Income Tax 711.00 688.00 570.00 353.00 232.00
     Deferred Tax -449.00 -515.00 -333.00 -24.00 -31.00
     Other taxes -897.00 -1031.00 -665.00 -181.00 -62.00
Profit After Tax 2911.00 2950.00 2466.00 1349.00 893.00
Extra items NA NA NA NA NA
Minority Interest -4.00 -9.00 2.00 -13.00 0.00
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2908.00 2941.00 2468.00 1336.00 892.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 8469.00 5527.00 3200.00 2652.00 1760.00
Appropriations 11377.00 8468.00 5668.00 3988.00 2653.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA 169.00 NA
     Other Appropriation 41.00 -1.00 141.00 NA 1.00
Equity Dividend % NA NA NA 60420.00 NA
Earnings Per Share 21.00 21.00 18.00 9679.00 6466.00
Adjusted EPS 21.00 21.00 18.00 9679.00 6466.00