Eris Lifesciences Ltd

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	982.16	855.6	749.5	614.78	554.49
Other Income	31.69	26.41	25.11	3.37	3.49
Stock Adjustments	13.42	2.85	3.1	-7.76	10.62
Total Income	1027.27	884.86	777.71	610.39	568.6
EXPENDITURE :
Raw Materials	167.12	136.92	107.73	89.94	104.85
Excise Duty	0	0	0	17.76	8.93
Power and Fuel Cost	3.45	3.17	3.02	3.59	4.89
Other Manufacturing Expenses	5.36	12.65	35.2	5.98	9.95
Employee Cost	190.66	157.32	131.22	124.67	125.63
Selling and Administration Expenses	279.66	224.28	204.42	189.79	188.67
Miscellaneous Expenses	4.25	2	1.86	3.59	0.74
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	376.77	348.52	294.25	175.08	124.95
Interest and Financial Charges	23.06	10.65	1.1	0.28	0.02
Profit before Depreciation and Tax	353.71	337.87	293.15	174.8	124.93
Depreciation	36.35	25.64	22.76	20.36	15.51
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	317.36	312.23	270.39	154.45	109.42
Tax	26.21	17.25	23.78	19.59	20.16
Profit After Tax	291.15	294.98	246.61	134.86	89.26
Minority Interest after PAT	0.35	0.87	-0.18	1.29	0.03
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	290.8	294.11	246.79	133.57	89.23
Adjustment below Net Profit	-4.13	0.07	-14.1	0	-0.07
P and L Balance brought forward	846.86	552.69	320	264.83	175.67
Appropriations	0	0	0	99.99	0
P and L Bal. carried down	1133.52	846.86	552.69	298.41	264.83
Equity Dividend	0	0	0	83.08	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	16.91	0
Equity Dividend (%)	0	0	0	60420	0
Earning Per Share (Rs.)	21.15	21.39	17.95	8453.33	6466.23
Book Value	83.66	62.64	41.25	21684.35	19251.16
Extraordinary Items	1.11	2.87	2.63	2.2	2.62

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

982.16

855.6

749.5

614.78

554.49

Other Income

31.69

26.41

25.11

3.37

3.49

Stock Adjustments

13.42

2.85

3.1

-7.76

10.62

Total Income

1027.27

884.86

777.71

610.39

568.6

EXPENDITURE :

Raw Materials

167.12

136.92

107.73

89.94

104.85

Excise Duty

17.76

8.93

Power and Fuel Cost

3.45

3.17

3.02

3.59

4.89

Other Manufacturing Expenses

5.36

12.65

35.2

5.98

9.95

Employee Cost

190.66

157.32

131.22

124.67

125.63

Selling and Administration Expenses

279.66

224.28

204.42

189.79

188.67

Miscellaneous Expenses

4.25

1.86

3.59

0.74

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

376.77

348.52

294.25

175.08

124.95

Interest and Financial Charges

23.06

10.65

1.1

0.28

0.02

Profit before Depreciation and Tax

353.71

337.87

293.15

174.8

124.93

Depreciation

36.35

25.64

22.76

20.36

15.51

Minority Interest before PAT

Profit Before Tax

317.36

312.23

270.39

154.45

109.42

Tax

26.21

17.25

23.78

19.59

20.16

Profit After Tax

291.15

294.98

246.61

134.86

89.26

Minority Interest after PAT

0.35

0.87

-0.18

1.29

0.03

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

290.8

294.11

246.79

133.57

89.23

Adjustment below Net Profit

-4.13

0.07

-14.1

-0.07

P and L Balance brought forward

846.86

552.69

320

264.83

175.67

Appropriations

99.99

P and L Bal. carried down

1133.52

846.86

552.69

298.41

264.83

Equity Dividend

83.08

Preference Dividend

Corporate Dividend Tax

16.91

Equity Dividend (%)

60420

Earning Per Share (Rs.)

21.15

21.39

17.95

8453.33

6466.23

Book Value

83.66

62.64

41.25

21684.35

19251.16

Extraordinary Items

1.11

2.87

2.63

2.2

2.62

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.75	13.75	13.75	0.14	0.14
Reserves and Surplus	1136.77	847.56	553.39	299.11	265.53
Total Shareholders Funds	1150.52	861.31	567.14	299.25	265.67
Secured Loans	176.42	376.8	0.65	0.5	1
Unsecured Loans	0	0	0	0	0
Total Debt	176.42	376.8	0.65	0.5	1
Minority Interest	18.31	24.67	23.79	3.2	3.92
Total Liabilities	1345.25	1262.78	591.58	302.95	270.59
APPLICATION OF FUNDS :
Gross Block	838.26	819.52	254.43	123.31	103.73
Less: Accum. Depreciation	77.73	48.43	22.78	51.95	31.99
Net Block	760.53	771.09	231.65	71.36	71.74
Capital Work in Progress	2.73	0	0.07	0	0
Investments	355.85	365.37	303.23	190.04	166.52
Current Assets, Loans and Advances
Inventories	82.65	65.45	55.82	47.62	57.61
Sundry Debtors	83.98	66.64	48.86	25.37	23.67
Cash and Bank Balance	7.51	10.64	2.42	9.69	5.72
Loans and Advances	237.5	162.79	68.66	17.85	10.56
Less: Current Liab. and Prov.
Current Liabilities	158.26	155.5	86.53	50.69	43.95
Provisions	22.84	19.63	23.79	18.14	21.42
Net Current Assets	230.54	130.39	65.44	31.7	32.19
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	1349.65	1266.85	600.39	293.1	270.45
Contingent Liabilities	16.58	14.5	12.9	0.59	0.9

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.75

0.14

Reserves and Surplus

1136.77

847.56

553.39

299.11

265.53

Total Shareholders Funds

1150.52

861.31

567.14

299.25

265.67

Secured Loans

176.42

376.8

0.65

0.5

Unsecured Loans

Total Debt

176.42

376.8

0.65

0.5

Minority Interest

18.31

24.67

23.79

3.2

3.92

Total Liabilities

1345.25

1262.78

591.58

302.95

270.59

APPLICATION OF FUNDS :

Gross Block

838.26

819.52

254.43

123.31

103.73

Less: Accum. Depreciation

77.73

48.43

22.78

51.95

31.99

Net Block

760.53

771.09

231.65

71.36

71.74

Capital Work in Progress

2.73

0.07

Investments

355.85

365.37

303.23

190.04

166.52

Current Assets, Loans and Advances

Inventories

82.65

65.45

55.82

47.62

57.61

Sundry Debtors

83.98

66.64

48.86

25.37

23.67

Cash and Bank Balance

7.51

10.64

2.42

9.69

5.72

Loans and Advances

237.5

162.79

68.66

17.85

10.56

Less: Current Liab. and Prov.

Current Liabilities

158.26

155.5

86.53

50.69

43.95

Provisions

22.84

19.63

23.79

18.14

21.42

Net Current Assets

230.54

130.39

65.44

31.7

32.19

Miscellaneous Expenses not w/o

Total Assets

1349.65

1266.85

600.39

293.1

270.45

Contingent Liabilities

16.58

14.5

12.9

0.59

0.9