Profit Loss Account | Mankind Pharma Ltd. | R Wadiwala Securities Pvt Ltd

MANKIND PHARMA LTD.

NSE : MANKINDBSE : 543904ISIN CODE : INE634S01028Industry : Pharmaceuticals & DrugsHouse : Private
BSE2204.70-3.65 (-0.17 %)
PREV CLOSE (Rs.) 2208.35
OPEN PRICE (Rs.) 2206.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6753
TODAY'S LOW / HIGH (Rs.)2192.00 2214.15
52 WK LOW / HIGH (Rs.)2115.5 3050
NSE2205.50-0.8 (-0.04 %)
PREV CLOSE( Rs. ) 2206.30
OPEN PRICE (Rs.) 2215.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 299678
TODAY'S LOW / HIGH(Rs.) 2191.60 2215.70
52 WK LOW / HIGH (Rs.)2115.1 3054.8

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
126783.60
106773.80
91056.29
80708.01
64661.90
     Sales
126331.00
106074.80
90483.83
80673.37
64636.67
     Job Work/ Contract Receipts
NA
208.90
342.05
NA
NA
     Processing Charges / Service Income
452.60
490.10
230.41
34.64
25.23
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
122074.40
102604.40
87494.33
77815.55
62144.31
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1830.00
-536.70
2907.41
-4495.88
-2473.95
Raw Material Consumed
36720.40
32521.40
26229.01
28713.16
20280.03
     Opening Raw Materials
4086.10
4139.70
3986.23
2835.40
2492.67
     Purchases Raw Materials
21595.70
18369.30
18294.02
21726.45
14074.52
     Closing Raw Materials
5518.30
4086.10
4143.61
3986.23
2835.41
     Other Direct Purchases / Brought in cost
16556.90
14098.50
8092.38
8137.54
6548.25
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1494.90
1251.60
1089.60
1031.30
825.26
     Electricity & Power
1494.90
1251.60
1089.60
1031.30
825.26
     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
26923.70
22606.00
19184.72
16205.93
14157.83
     Salaries, Wages & Bonus
24877.20
20943.00
17880.11
15151.60
13300.00
     Contributions to EPF & Pension Funds
1179.00
999.20
889.58
735.85
587.15
     Workmen and Staff Welfare Expenses
288.60
194.20
219.12
149.32
116.30
     Other Employees Cost
578.90
469.60
195.91
169.15
154.38
Other Manufacturing Expenses
2160.30
1727.10
1505.67
1602.95
1401.43
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
555.30
429.80
388.67
366.49
270.43
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
1605.00
1297.30
1117.00
1236.46
1131.00
General and Administration Expenses
13140.20
9394.90
10007.97
6559.87
4517.53
     Rent , Rates & Taxes
1335.00
887.50
1319.58
839.38
585.73
     Insurance
260.10
183.30
154.39
138.47
103.92
     Printing and stationery
113.60
95.00
104.23
70.15
52.52
     Professional and legal fees
3733.20
2029.50
1693.55
882.32
494.19
     Traveling and conveyance
4610.30
3776.80
4960.47
3581.11
2704.02
     Other Administration
3088.00
2422.80
1775.76
1048.45
577.15
Selling and Distribution Expenses
11647.10
9242.60
6381.07
7081.72
5877.30
     Advertisement & Sales Promotion
7553.60
6007.50
3736.66
4515.67
3857.48
     Sales Commissions & Incentives
2330.80
1983.70
1804.94
1742.78
1402.86
     Freight and Forwarding
1759.50
1249.90
836.67
821.09
614.96
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
3.20
1.50
2.81
2.18
2.00
Miscellaneous Expenses
1613.10
1245.80
1169.56
1211.04
1067.75
     Bad debts /advances written off
50.00
46.20
46.39
49.16
5.54
     Provision for doubtful debts
86.10
79.60
91.50
96.54
11.40
     Losson disposal of fixed assets(net)
53.70
NA
NA
37.43
30.44
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
1423.30
1120.00
1031.67
1027.91
1020.37
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
91869.70
77452.70
68475.01
57910.09
45653.18
Operating Profit (Excl OI)
30204.70
25151.70
19019.32
19905.46
16491.13
Other Income
5367.90
2802.20
1285.67
1960.30
1709.49
     Interest Received
679.10
396.10
127.64
129.23
383.02
     Dividend Received
NA
NA
0.02
0.02
4.24
     Profit on sale of Fixed Assets
27.60
4.80
16.65
NA
NA
     Profits on sale of Investments
1639.60
NA
NA
NA
NA
     Provision Written Back
8.10
24.80
41.53
340.40
77.13
     Foreign Exchange Gains
195.50
84.40
104.06
88.45
5.03
     Others
2818.00
2292.10
995.76
1402.20
1240.07
Operating Profit
35572.60
27953.90
20304.99
21865.76
18200.62
Interest
4319.50
342.40
457.65
598.03
211.57
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
3954.70
191.10
360.48
157.28
155.35
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
110.60
64.20
12.96
40.23
18.54
     Other Interest
254.20
87.10
84.21
400.52
37.68
PBDT
31253.10
27611.50
19847.34
21267.72
17989.05
Depreciation
6212.20
3784.20
3259.20
1666.19
1189.71
Profit Before Taxation & Exceptional Items
25040.90
23827.30
16588.15
19601.53
16799.34
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
25163.30
23979.40
16712.39
19746.01
16916.11
Provision for Tax
5097.40
4571.50
3615.63
5216.44
3985.77
     Current Income Tax
5285.50
4949.30
3319.91
4509.77
3947.40
     Deferred Tax
-643.00
-305.60
411.68
494.64
24.11
     Other taxes
454.90
-72.20
-115.96
212.03
14.26
Profit After Tax
20065.90
19407.90
13096.76
14529.57
12930.34
Extra items
45.30
9.80
0.00
0.00
0.00
Minority Interest
-201.60
-288.70
-278.17
-194.81
-276.07
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
19909.60
19129.00
12818.59
14334.76
12654.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
99188.30
80122.00
67351.88
53035.08
40654.59
Appropriations
119097.90
99251.00
80170.48
67369.84
53308.86
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
24.70
62.70
48.46
17.96
273.78
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
48.25
47.75
32.00
35.78
31.59
Adjusted EPS
48.25
47.75
32.00
35.78
31.59