Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
3,488.00
3,192.00
2,604.00
2,184.00
2,011.00
1,825.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
3,488.00
3,192.00
2,604.00
2,184.00
2,011.00
1,825.00
Expenditure (Ex Depriciation)
Stock Adjustments
56.00
-42.00
-21.00
-25.00
0.00
26.00
Raw Materials Consumed
873.00
902.00
770.00
551.00
518.00
505.00
Power & Fuel Cost
69.00
69.00
64.00
57.00
45.00
41.00
Employee Cost
888.00
841.00
718.00
660.00
580.00
472.00
Operating Expenses
236.00
208.00
160.00
140.00
114.00
98.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
20.00
18.00
11.00
6.00
10.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.00
82.00
-22.00
19.00
9.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,474.00
2,258.00
1,808.00
1,512.00
1,394.00
1,288.00
Operating Profit (PBDIT) excl Other Income
1,014.00
934.00
796.00
671.00
617.00
536.00
Other Income
90.00
70.00
52.00
64.00
81.00
75.00
Operating Profit (PBDIT)
1,105.00
1,005.00
848.00
736.00
699.00
611.00
Interest
47.00
45.00
24.00
27.00
34.00
32.00
Profit before Depriciation and Tax
1,057.00
960.00
824.00
708.00
664.00
579.00
Depreciation
425.00
366.00
309.00
274.00
219.00
164.00
Profit Before Taxation & Exceptional Items
631.00
593.00
515.00
434.00
445.00
415.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
620.00
593.00
484.00
469.00
516.00
415.00
Provision for Tax
110.00
129.00
88.00
64.00
104.00
83.00
Profit After Tax
510.00
464.00
395.00
404.00
412.00
331.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,972.00
2,578.00
2,182.00
1,777.00
1,591.00
1,284.00
Profit Available for appropriations
3,482.00
3,042.00
2,578.00
2,182.00
2,003.00
1,615.00
Appropriations
3,482.00
3,042.00
2,578.00
2,182.00
2,003.00
1,615.00
Equity Dividend (%)
12.50%
12.50%
10.00%
0.00%
0.00%
5.00%
Earnings Per Share
12.71
11.59
9.94
10.18
10.38
8.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.26% vs 22.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 8.56% vs 17.37% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 4.42% vs 87.55% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 9.82% vs 17.33% in Mar 2023
Compare Profit and Loss Results of Syngene Intl.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
3,488.00
10,334.00
-6,846.00
-66.25%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,488.00
10,334.00
-6,846.00
-66.25%
Expenditure (Ex Depriciation)
Stock Adjustments
56.00
-94.00
150.00
159.57%
Raw Materials Consumed
873.00
3,263.00
-2,390.00
-73.25%
Power & Fuel Cost
69.00
129.00
-60.00
-46.51%
Employee Cost
888.00
2,274.00
-1,386.00
-60.95%
Operating Expenses
236.00
210.00
26.00
12.38%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
20.00
928.00
-908.00
-97.84%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
100.00
134.00
-34.00
-25.37%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,474.00
7,798.00
-5,324.00
-68.27%
Operating Profit (PBDIT) excl Other Income
1,014.00
2,536.00
-1,522.00
-60.02%
Other Income
90.00
280.00
-190.00
-67.86%
Operating Profit (PBDIT)
1,105.00
2,817.00
-1,712.00
-60.77%
Interest
47.00
35.00
12.00
34.29%
Profit before Depriciation and Tax
1,057.00
2,782.00
-1,725.00
-62.01%
Depreciation
425.00
398.00
27.00
6.78%
Profit Before Taxation & Exceptional Items
631.00
2,384.00
-1,753.00
-73.53%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
620.00
2,399.00
-1,779.00
-74.16%
Provision for Tax
110.00
457.00
-347.00
-75.93%
Profit After Tax
510.00
1,926.00
-1,416.00
-73.52%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,972.00
8,012.00
-5,040.00
-62.91%
Profit Available for appropriations
3,482.00
9,925.00
-6,443.00
-64.92%
Appropriations
3,482.00
9,925.00
-6,443.00
-64.92%
Equity Dividend (%)
12.5%
0%
12.50
Earnings Per Share
12.71
47.75
-35.04
-73.38%
Profit And Loss - Net Sales
Net Sales 3,488.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.26% vs 22.61% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,014.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.56% vs 17.37% in Mar 2023
Profit And Loss - Interest
Interest 47.20 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.42% vs 87.55% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 510.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 9.82% vs 17.33% in Mar 2023
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