27 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Nov 17, 03:42 PM
Shasun Pharmaceuticals Ltd.- (Amalgamation)

BSE

  • 428.85 0.00 (0%)
  • Vol: 79828
  • BSE Code: 524552
  • PREV. CLOSE
    428.85
  • OPEN PRICE
    410.00
  • BID PRICE (QTY.)
    428.85(3881)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 428.55 0.00 (0%)
  • Vol: 507063
  • NSE Code: SHASUNPHAR
  • PREV. CLOSE
    428.55
  • OPEN PRICE
    410.60
  • BID PRICE (QTY.)
    428.55(4656)
  • OFFER PRICE (QTY.)
    0.00(0)

Shasun Pharmaceuticals Ltd.- (Amalgamation) Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
13517.00
12438.00
11093.00
10859.00
8483.00
     Sales
12805.00
11914.00
10607.00
10493.00
8134.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
278.00
220.00
143.00
93.00
95.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
434.00
304.00
343.00
273.00
254.00
Less: Excise Duty
350.00
311.00
245.00
195.00
138.00
Net Sales
13166.00
12127.00
10848.00
10664.00
8345.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
23.00
-179.00
-206.00
-24.00
-260.00
Raw Material Consumed
6783.00
6288.00
5665.00
5638.00
4578.00
     Opening Raw Materials
894.00
729.00
628.00
567.00
482.00
     Purchases Raw Materials
7066.00
6357.00
5748.00
5647.00
4601.00
     Closing Raw Materials
1239.00
894.00
729.00
628.00
567.00
     Other Direct Purchases / Brought in cost
63.00
96.00
18.00
52.00
63.00
     Other raw material cost
126.00
192.00
35.00
105.00
125.00
Power & Fuel Cost
819.00
770.00
789.00
718.00
638.00
     Electricity & Power
819.00
770.00
789.00
718.00
638.00
     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
2364.00
2163.00
1866.00
1594.00
1432.00
     Salaries, Wages & Bonus
2038.00
1909.00
1672.00
1452.00
1316.00
     Contributions to EPF & Pension Funds
206.00
156.00
91.00
76.00
58.00
     Workmen and Staff Welfare Expenses
115.00
98.00
103.00
66.00
62.00
     Other Employees Cost
5.00
0.00
0.00
0.00
-4.00
Other Manufacturing Expenses
818.00
846.00
806.00
656.00
602.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
534.00
568.00
554.00
478.00
419.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
284.00
278.00
252.00
178.00
183.00
General and Administration Expenses
555.00
533.00
417.00
317.00
251.00
     Rent , Rates & Taxes
71.00
65.00
66.00
102.00
47.00
     Insurance
95.00
102.00
89.00
67.00
52.00
     Printing and stationery
20.00
18.00
15.00
14.00
11.00
     Professional and legal fees
241.00
209.00
135.00
59.00
65.00
     Traveling and conveyance
91.00
104.00
82.00
55.00
53.00
     Other Administration
128.00
139.00
113.00
76.00
77.00
Selling and Distribution Expenses
400.00
422.00
278.00
340.00
333.00
     Advertisement & Sales Promotion
45.00
53.00
35.00
21.00
15.00
     Sales Commissions & Incentives
71.00
78.00
34.00
55.00
58.00
     Freight and Forwarding
257.00
237.00
205.00
264.00
260.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
27.00
54.00
4.00
0.00
0.00
Miscellaneous Expenses
206.00
191.00
63.00
195.00
56.00
     Bad debts /advances written off
22.00
1.00
1.00
11.00
8.00
     Provision for doubtful debts
37.00
17.00
9.00
15.00
8.00
     Losson disposal of fixed assets(net)
29.00
NA
NA
NA
NA
     Losson foreign exchange fluctuations
49.00
100.00
2.00
142.00
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
69.00
74.00
51.00
26.00
39.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
11968.00
11035.00
9678.00
9434.00
7630.00
Operating Profit (Excl OI)
1199.00
1092.00
1170.00
1230.00
715.00
Other Income
122.00
229.00
183.00
409.00
220.00
     Interest Received
9.00
48.00
6.00
7.00
16.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
1.00
19.00
279.00
2.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
33.00
20.00
11.00
61.00
90.00
     Foreign Exchange Gains
NA
NA
NA
NA
62.00
     Others
80.00
159.00
147.00
62.00
50.00
Operating Profit
1321.00
1321.00
1352.00
1639.00
934.00
Interest
628.00
498.00
322.00
437.00
323.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
474.00
397.00
233.00
177.00
172.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
103.00
83.00
67.00
82.00
58.00
     Other Interest
51.00
19.00
21.00
178.00
93.00
PBDT
693.00
823.00
1030.00
1202.00
612.00
Depreciation
470.00
594.00
526.00
406.00
376.00
Profit Before Taxation & Exceptional Items
223.00
230.00
504.00
796.00
236.00
Exceptional Income / Expenses
78.00
NA
NA
NA
NA
Profit Before Tax
302.00
230.00
504.00
796.00
236.00
Provision for Tax
63.00
-73.00
-26.00
-209.00
-30.00
     Current Income Tax
138.00
55.00
15.00
62.00
21.00
     Deferred Tax
43.00
-3.00
-26.00
-166.00
-52.00
     Other taxes
-32.00
-131.00
-67.00
-437.00
-103.00
Profit After Tax
238.00
302.00
530.00
1006.00
266.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
-1.00
0.00
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
238.00
302.00
530.00
1006.00
266.00
Adjustments to PAT
NA
NA
NA
NA
-408.00
Profit Balance B/F
1350.00
1149.00
744.00
-70.00
93.00
Appropriations
1587.00
1451.00
1275.00
936.00
-48.00
     General Reserves
NA
35.00
26.00
53.00
5.00
     Proposed Equity Dividend
NA
57.00
85.00
22.00
15.00
     Corporate dividend tax
4.00
10.00
14.00
19.00
2.00
     Other Appropriation
10.00
NA
NA
NA
NA
Equity Dividend %
NA
50.00
75.00
120.00
15.00
Earnings Per Share
4.00
5.00
9.00
18.00
5.00
Adjusted EPS
4.00
5.00
9.00
18.00
5.00