01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:47 PM
Sun Pharmaceutical Industries Ltd.

BSE

  • 687.70 0.55 (0.08%)
  • Vol: 324976
  • BSE Code: 524715
  • PREV. CLOSE
    687.15
  • OPEN PRICE
    687.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    687.70(1170)

NSE

  • 688.15 0.00 (0%)
  • Vol: 2898457
  • NSE Code: SUNPHARMA
  • PREV. CLOSE
    688.15
  • OPEN PRICE
    685.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    688.15(1237)

Sun Pharmaceutical Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
285177.00
276651.00
162755.00
114697.00
81269.00
     Sales
279922.00
275182.00
161995.00
114087.00
81129.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
30.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5256.00
1469.00
760.00
610.00
111.00
Less: Excise Duty
2480.00
2731.00
1951.00
1698.00
1075.00
Net Sales
282697.00
273920.00
160804.00
112999.00
80195.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-4363.00
1082.00
-782.00
-2255.00
-4412.00
Raw Material Consumed
69311.00
66247.00
28559.00
23018.00
20888.00
     Opening Raw Materials
20212.00
12620.00
10118.00
8532.00
7159.00
     Purchases Raw Materials
40930.00
49036.00
24578.00
20902.00
19889.00
     Closing Raw Materials
21403.00
20212.00
12620.00
10118.00
8532.00
     Other Direct Purchases / Brought in cost
25429.00
24660.00
6125.00
3518.00
2372.00
     Other raw material cost
55001.00
49464.00
12607.00
7220.00
4744.00
Power & Fuel Cost
5454.00
5608.00
2324.00
1871.00
1457.00
     Electricity & Power
5454.00
5608.00
2324.00
1871.00
1457.00
     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
47971.00
45026.00
20744.00
15345.00
11877.00
     Salaries, Wages & Bonus
40144.00
37646.00
17185.00
12569.00
9811.00
     Contributions to EPF & Pension Funds
3960.00
3671.00
1745.00
1432.00
1089.00
     Workmen and Staff Welfare Expenses
3769.00
3505.00
1814.00
1344.00
978.00
     Other Employees Cost
99.00
205.00
0.00
0.00
0.00
Other Manufacturing Expenses
14054.00
14339.00
8155.00
6184.00
4627.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
3981.00
3972.00
2171.00
1578.00
1207.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
10074.00
10367.00
5984.00
4607.00
3420.00
General and Administration Expenses
31913.00
28950.00
9785.00
7934.00
6295.00
     Rent , Rates & Taxes
3385.00
3713.00
942.00
811.00
550.00
     Insurance
1216.00
1119.00
505.00
337.00
210.00
     Printing and stationery
359.00
410.00
212.00
155.00
122.00
     Professional and legal fees
18957.00
16518.00
4807.00
4176.00
3084.00
     Traveling and conveyance
6981.00
6132.00
2922.00
2174.00
2067.00
     Other Administration
7996.00
7189.00
3319.00
2456.00
2329.00
Selling and Distribution Expenses
22180.00
22364.00
13948.00
7630.00
5166.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
1441.00
1511.00
2153.00
1693.00
962.00
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
20740.00
20853.00
11795.00
5937.00
4204.00
Miscellaneous Expenses
13915.00
12540.00
8477.00
4650.00
2468.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
1558.00
595.00
160.00
127.00
94.00
     Losson disposal of fixed assets(net)
156.00
271.00
28.00
5.00
100.00
     Losson foreign exchange fluctuations
1577.00
968.00
1908.00
786.00
633.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10624.00
10706.00
6381.00
3731.00
1641.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
200435.00
196155.00
91210.00
64378.00
48364.00
Operating Profit (Excl OI)
82262.00
77765.00
69594.00
48621.00
31831.00
Other Income
7147.00
6379.00
5926.00
4222.00
4928.00
     Interest Received
2659.00
2568.00
2064.00
2369.00
1978.00
     Dividend Received
503.00
0.00
37.00
24.00
0.00
     Profit on sale of Fixed Assets
592.00
4.00
18.00
8.00
4.00
     Profits on sale of Investments
1381.00
2074.00
2875.00
1118.00
2415.00
     Provision Written Back
175.00
308.00
12.00
9.00
0.00
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
1836.00
1425.00
918.00
694.00
531.00
Operating Profit
89409.00
84144.00
75520.00
52843.00
36758.00
Interest
4769.00
5790.00
442.00
432.00
282.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
63.00
67.00
24.00
NA
NA
     Other Interest
4706.00
5723.00
418.00
432.00
282.00
PBDT
84640.00
78354.00
75078.00
52412.00
36476.00
Depreciation
10135.00
11947.00
4092.00
3362.00
2912.00
Profit Before Taxation & Exceptional Items
74505.00
66407.00
70986.00
49050.00
33565.00
Exceptional Income / Expenses
-6852.00
-2378.00
-25174.00
-5836.00
NA
Profit Before Tax
67653.00
64029.00
45812.00
43214.00
33565.00
Provision for Tax
9349.00
9147.00
7022.00
8456.00
3132.00
     Current Income Tax
11955.00
16479.00
8080.00
8131.00
4052.00
     Deferred Tax
-2606.00
-7332.00
-1058.00
324.00
-920.00
     Other taxes
-5211.00
-14665.00
-2116.00
648.00
-1839.00
Profit After Tax
58304.00
54882.00
38790.00
34759.00
30433.00
Extra items
NA
NA
NA
-65.00
-11.00
Minority Interest
-11126.00
-9363.00
-7375.00
-4863.00
-3855.00
Share of Associate
-19.00
-126.00
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
47159.00
45394.00
31415.00
29831.00
26567.00
Adjustments to PAT
NA
15293.00
NA
NA
116.00
Profit Balance B/F
169715.00
117760.00
89980.00
66728.00
47160.00
Appropriations
216874.00
178446.00
121394.00
96558.00
73843.00
     General Reserves
NA
NA
NA
520.00
2000.00
     Proposed Equity Dividend
2407.00
7220.00
3107.00
5178.00
4401.00
     Corporate dividend tax
490.00
1470.00
528.00
880.00
714.00
     Other Appropriation
1231.00
42.00
NA
NA
NA
Equity Dividend %
100.00
300.00
150.00
500.00
425.00
Earnings Per Share
20.00
22.00
15.00
29.00
26.00
Adjusted EPS
20.00
22.00
15.00
14.00
13.00