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

MARKSANS PHARMA LTD.

NSE : MARKSANSBSE : 524404ISIN CODE : INE750C01026Industry : Pharmaceuticals & DrugsHouse : Private
BSE187.20-3.6 (-1.89 %)
PREV CLOSE (Rs.) 190.80
OPEN PRICE (Rs.) 190.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 27941
TODAY'S LOW / HIGH (Rs.)186.40 190.75
52 WK LOW / HIGH (Rs.)162.05 332.2
NSE186.97-3.64 (-1.91 %)
PREV CLOSE( Rs. ) 190.61
OPEN PRICE (Rs.) 190.50
BID PRICE (QTY) 186.97 (32)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1273567
TODAY'S LOW / HIGH(Rs.) 185.20 190.50
52 WK LOW / HIGH (Rs.)162 332.4

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
27466.14
22895.53
20395.23
15488.81
13918.11
     Sales
27382.14
22863.41
20370.03
15381.66
13840.03
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
84.00
32.12
25.20
107.15
78.08
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
26228.45
21774.07
18521.39
14908.39
13761.82
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-1837.58
-738.63
-63.94
128.95
-1362.78
Raw Material Consumed
13275.00
11119.84
9277.52
7039.22
7313.34
     Opening Raw Materials
2622.87
2029.45
1509.35
1179.18
917.20
     Purchases Raw Materials
7968.37
7270.42
6649.80
5736.86
4459.62
     Closing Raw Materials
3061.01
2622.87
2029.45
1509.35
1179.18
     Other Direct Purchases / Brought in cost
5744.77
4442.84
3147.82
1632.53
3115.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
400.79
369.37
244.98
185.91
164.18
     Electricity & Power
400.79
369.37
244.98
185.91
159.50
     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
4.68
Employee Cost
3502.99
2936.41
2393.71
2203.02
1973.23
     Salaries, Wages & Bonus
3257.37
2751.75
2233.78
2036.43
1796.23
     Contributions to EPF & Pension Funds
211.02
170.11
134.43
155.79
156.07
     Workmen and Staff Welfare Expenses
15.37
13.52
7.73
6.82
20.93
     Other Employees Cost
19.23
1.03
17.77
3.98
0.00
Other Manufacturing Expenses
1400.82
947.59
964.75
127.32
497.59
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
857.14
588.33
NA
NA
NA
     Repairs and Maintenance
543.68
359.26
187.35
127.32
104.98
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
777.40
0.00
392.61
General and Administration Expenses
1175.99
939.03
527.87
377.39
506.74
     Rent , Rates & Taxes
149.40
156.08
153.80
71.84
145.57
     Insurance
NA
NA
NA
NA
124.32
     Printing and stationery
22.64
17.43
13.36
9.05
11.52
     Professional and legal fees
849.25
619.33
136.90
211.24
168.77
     Traveling and conveyance
117.64
113.72
90.50
61.21
29.34
     Other Administration
37.06
32.47
133.31
24.05
27.22
Selling and Distribution Expenses
2566.36
1273.14
1331.87
1190.46
1112.46
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
1437.09
917.50
1025.34
1190.46
793.43
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1129.27
355.64
306.53
0.00
319.03
Miscellaneous Expenses
457.71
341.55
451.42
1067.32
160.99
     Bad debts /advances written off
63.89
31.88
143.61
26.32
142.83
     Provision for doubtful debts
19.39
19.69
NA
NA
NA
     Losson disposal of fixed assets(net)
0.33
NA
2.64
NA
0.07
     Losson foreign exchange fluctuations
NA
NA
NA
NA
9.67
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
374.10
289.98
305.17
1041.00
8.42
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20942.08
17188.30
15128.18
12319.59
10365.75
Operating Profit (Excl OI)
5286.37
4585.77
3393.21
2588.80
3396.07
Other Income
703.76
504.22
593.13
418.53
66.94
     Interest Received
301.97
337.87
120.37
59.73
11.59
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
0.94
NA
NA
0.37
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
233.58
82.40
397.77
205.79
NA
     Others
168.21
83.01
74.99
153.01
54.98
Operating Profit
5990.13
5089.99
3986.34
3007.33
3463.01
Interest
116.60
112.03
91.28
84.46
79.86
     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
NA
NA
30.32
27.06
41.69
     Other Interest
116.60
112.03
60.96
57.40
38.17
PBDT
5873.53
4977.96
3895.06
2922.87
3383.15
Depreciation
833.86
742.70
518.53
447.76
361.51
Profit Before Taxation & Exceptional Items
5039.67
4235.26
3376.53
2475.11
3021.64
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
5039.67
4235.26
3376.53
2475.11
3021.64
Provision for Tax
1213.48
1086.31
723.32
606.97
636.26
     Current Income Tax
1272.82
1133.08
715.67
571.02
666.94
     Deferred Tax
-72.42
-51.05
10.98
35.87
-30.68
     Other taxes
13.08
4.28
-3.33
0.08
0.00
Profit After Tax
3826.19
3148.95
2653.21
1868.14
2385.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-20.44
-11.95
9.87
-22.45
-25.99
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3805.75
3137.00
2663.08
1845.69
2359.39
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10689.29
7776.03
5093.09
3349.27
851.09
Appropriations
14495.04
10913.03
7756.17
5194.96
3210.48
     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
274.91
223.74
-69.86
101.87
-138.79
Equity Dividend %
80.00
60.00
50.00
25.00
25.00
Earnings Per Share
8.40
6.92
5.88
4.51
5.76
Adjusted EPS
8.40
6.92
5.88
4.51
5.76