Company Profile

ERIS LIFESCIENCES LTD.

NSE : ERISBSE : 540596ISIN CODE : INE406M01024Industry : Pharmaceuticals & DrugsHouse : Private
BSE768.45-9.75 (-1.25 % )
PREV CLOSE (Rs.) 778.20
OPEN PRICE (Rs.) 789.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5280
TODAY'S LOW / HIGH (Rs.)766.00 789.50
52 WK LOW / HIGH (Rs.)470 818.6
NSE767.65 -11.5 (-1.48 % )
PREV CLOSE(Rs.) 779.15
OPEN PRICE (Rs.) 779.15
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 767.65 (414 )
VOLUME 71724
TODAY'S LOW / HIGH(Rs.) 765.00 785.90
52 WK LOW / HIGH (Rs.)470 819.7

Profit & Loss

(Rs 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 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 4.80 4.38 6.06 4.79 5.40
Less: Excise Duty NA NA NA NA 177.59
Net Sales 10740.59 9821.61 8556.04 7494.96 5970.21
EXPENDITURE : NA NA NA NA NA
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 NA NA NA NA NA
     Processing Charges 19.14 14.47 12.93 18.91 15.77
     Repairs and Maintenance NA NA NA NA 23.02
     Packing Material Consumed NA NA NA NA NA
     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 NA NA NA NA NA
     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 NA NA NA NA NA
     Provision for doubtful debts 18.78 2.20 NA NA NA
     Losson disposal of fixed assets(net) 37.36 3.22 0.08 1.86 0.56
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments 6.18 NA NA NA NA
     Other Miscellaneous Expenses 66.94 37.12 19.91 16.77 35.37
Less: Expenses Capitalised NA NA NA NA NA
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 NA NA NA NA NA
     Profits on sale of Investments 92.40 17.49 240.80 240.64 29.07
     Provision Written Back NA NA NA NA NA
     Foreign Exchange Gains NA NA NA NA NA
     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 NA NA NA NA NA
     Interest on Term Loan 1.74 216.33 99.84 1.83 1.20
     Intereston Fixed deposits NA NA NA NA NA
     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 NA NA NA NA NA
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 NA NA NA NA NA
Minority Interest -0.10 -3.51 -8.73 1.78 -12.88
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 2964.97 2907.96 2941.05 2467.85 1335.70
Adjustments to PAT NA NA NA NA NA
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 NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax 80.10 NA NA NA 169.13
     Other Appropriation 1033.12 41.31 -0.66 141.03 NA
Equity Dividend % 287.00 NA NA NA 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