Profit Loss Account | SMS Pharmaceuticals Ltd. | R Wadiwala Securities Pvt Ltd

SMS PHARMACEUTICALS LTD.

NSE : SMSPHARMABSE : 532815ISIN CODE : INE812G01025Industry : Pharmaceuticals & DrugsHouse : Private
BSE388.75-2.7 (-0.69 %)
PREV CLOSE (Rs.) 391.45
OPEN PRICE (Rs.) 390.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17631
TODAY'S LOW / HIGH (Rs.)370.40 391.10
52 WK LOW / HIGH (Rs.)175 433.8
NSE388.25-4.5 (-1.15 %)
PREV CLOSE( Rs. ) 392.75
OPEN PRICE (Rs.) 385.00
BID PRICE (QTY) 388.25 (89)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 383777
TODAY'S LOW / HIGH(Rs.) 370.25 391.15
52 WK LOW / HIGH (Rs.)188 433.9

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
8466.03
7647.79
5526.86
5539.30
6074.33
     Sales
8357.66
7478.41
5313.93
5412.43
5819.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
73.63
141.31
189.88
78.29
231.73
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
34.74
28.07
23.05
48.59
23.60
Less: Excise Duty
520.11
417.44
306.34
340.56
442.56
Net Sales
7827.48
7092.63
5220.51
5198.74
5631.78
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-648.14
-10.00
360.84
-1125.05
267.33
Raw Material Consumed
5018.72
4252.65
2997.25
3879.53
3132.66
     Opening Raw Materials
877.38
786.58
699.82
696.68
340.09
     Purchases Raw Materials
4878.32
4343.46
3084.01
3882.67
3489.25
     Closing Raw Materials
736.98
877.38
786.58
699.82
696.68
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
567.55
471.18
359.73
325.78
233.14
     Electricity & Power
565.48
469.22
358.13
324.37
231.79
     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
2.07
1.96
1.61
1.41
1.34
Employee Cost
697.18
567.79
500.80
510.22
411.72
     Salaries, Wages & Bonus
621.45
503.24
443.13
446.21
363.41
     Contributions to EPF & Pension Funds
44.77
36.47
32.59
31.38
25.62
     Workmen and Staff Welfare Expenses
30.96
28.08
25.08
32.64
22.69
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
428.49
378.67
280.82
258.01
162.81
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
9.02
5.57
5.76
NA
NA
     Repairs and Maintenance
191.69
170.02
120.10
144.97
93.38
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
227.78
203.08
154.96
113.04
69.43
General and Administration Expenses
224.56
206.77
124.85
153.20
149.35
     Rent , Rates & Taxes
11.73
7.59
5.57
8.31
6.69
     Insurance
41.47
61.71
25.82
24.87
18.12
     Printing and stationery
9.47
9.81
7.03
7.16
5.66
     Professional and legal fees
24.87
27.88
21.92
22.21
17.98
     Traveling and conveyance
12.17
9.82
9.91
1.66
0.63
     Other Administration
124.86
89.97
54.60
89.00
100.27
Selling and Distribution Expenses
137.53
47.32
38.23
34.21
50.90
     Advertisement & Sales Promotion
23.52
15.86
8.59
4.00
2.18
     Sales Commissions & Incentives
72.31
7.65
9.79
11.83
23.44
     Freight and Forwarding
41.70
23.81
19.85
18.39
25.29
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
11.67
10.67
12.66
16.66
12.51
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
0.78
     Losson disposal of fixed assets(net)
0.13
0.05
0.72
0.04
0.08
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
11.54
10.62
11.94
16.62
11.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
6437.57
5925.05
4675.17
4052.57
4420.40
Operating Profit (Excl OI)
1389.91
1167.59
545.35
1146.18
1211.37
Other Income
62.24
44.60
49.14
51.98
34.53
     Interest Received
6.87
7.58
7.75
5.60
3.14
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.33
0.43
0.18
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
50.78
28.98
39.05
25.80
5.71
     Others
4.26
7.62
2.17
20.59
25.68
Operating Profit
1452.16
1212.18
594.49
1198.16
1245.90
Interest
185.41
235.96
219.74
191.64
111.89
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
173.21
223.58
207.05
172.89
97.09
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
11.06
9.78
9.80
10.07
9.35
     Other Interest
1.14
2.60
2.90
8.68
5.44
PBDT
1266.75
976.23
374.75
1006.52
1134.01
Depreciation
343.37
315.16
321.25
321.53
222.82
Profit Before Taxation & Exceptional Items
923.38
661.07
53.49
684.99
911.20
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
923.38
661.07
53.49
684.99
911.20
Provision for Tax
249.39
169.07
14.65
6.18
301.55
     Current Income Tax
199.00
150.00
0.55
150.00
160.00
     Deferred Tax
52.99
17.79
14.69
-143.02
141.09
     Other taxes
-2.59
1.28
-0.59
-0.80
0.46
Profit After Tax
673.98
492.00
38.84
678.81
609.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
NA
NA
NA
NA
Share of Associate
17.37
6.26
-109.43
-56.61
15.62
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
691.36
498.26
-70.59
622.20
625.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3248.78
2876.49
2974.12
2476.52
1953.59
Appropriations
3940.13
3374.75
2903.53
3098.72
2578.86
     General Reserves
100.00
100.00
NA
100.00
100.00
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
39.20
25.97
27.04
24.59
2.35
Equity Dividend %
40.00
40.00
30.00
30.00
30.00
Earnings Per Share
7.80
5.89
-0.83
7.35
7.39
Adjusted EPS
7.80
5.89
-0.83
7.35
7.39