Profit Loss Account | Speciality Medicines Ltd. | R Wadiwala Securities Pvt Ltd

SPECIALITY MEDICINES LTD.

NSE : NABSE : 544738ISIN CODE : INE0R0M01014Industry : TradingHouse : Private
BSE205.4034.2 (+19.98 %)
PREV CLOSE (Rs.) 171.20
OPEN PRICE (Rs.) 205.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 324000
TODAY'S LOW / HIGH (Rs.)195.00 205.40
52 WK LOW / HIGH (Rs.) 121.1205.4
NSE
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Profit & Loss

Select year
Particulars
Mar 2023
INCOME :
  
Gross Sales
231.75
     Sales
231.75
     Job Work/ Contract Receipts
NA
     Processing Charges / Service Income
NA
     Revenue from property development
NA
     Other Operational Income
0.00
Less: Excise Duty
NA
Net Sales
231.75
EXPENDITURE :
NA
Increase/Decrease in Stock
-43.47
Raw Material Consumed
203.86
     Opening Raw Materials
NA
     Purchases Raw Materials
NA
     Closing Raw Materials
NA
     Other Direct Purchases / Brought in cost
203.86
     Other raw material cost
0.00
Power & Fuel Cost
0.20
     Electricity & Power
0.20
     Oil, Fuel & Natural gas
0.00
     Coals etc
0.00
     Other power & fuel
0.00
Employee Cost
8.88
     Salaries, Wages & Bonus
8.70
     Contributions to EPF & Pension Funds
NA
     Workmen and Staff Welfare Expenses
0.02
     Other Employees Cost
0.17
Other Manufacturing Expenses
1.39
     Sub-contracted / Out sourced services
NA
     Processing Charges
NA
     Repairs and Maintenance
0.00
     Packing Material Consumed
NA
     Other Mfg Exp
1.39
General and Administration Expenses
14.59
     Rent , Rates & Taxes
0.75
     Insurance
NA
     Printing and stationery
0.20
     Professional and legal fees
0.57
     Traveling and conveyance
1.98
     Other Administration
11.08
Selling and Distribution Expenses
10.33
     Advertisement & Sales Promotion
3.54
     Sales Commissions & Incentives
3.61
     Freight and Forwarding
NA
     Handling and Clearing Charges
3.18
     Other Selling Expenses
0.00
Miscellaneous Expenses
0.08
     Bad debts /advances written off
NA
     Provision for doubtful debts
NA
     Losson disposal of fixed assets(net)
NA
     Losson foreign exchange fluctuations
NA
     Losson sale of non-trade current investments
NA
     Other Miscellaneous Expenses
0.08
Less: Expenses Capitalised
NA
Total Expenditure
195.85
Operating Profit (Excl OI)
35.90
Other Income
0.24
     Interest Received
0.00
     Dividend Received
NA
     Profit on sale of Fixed Assets
NA
     Profits on sale of Investments
NA
     Provision Written Back
NA
     Foreign Exchange Gains
NA
     Others
0.24
Operating Profit
36.14
Interest
3.63
     InterestonDebenture / Bonds
NA
     Interest on Term Loan
NA
     Intereston Fixed deposits
NA
     Bank Charges etc
0.13
     Other Interest
3.50
PBDT
32.51
Depreciation
2.95
Profit Before Taxation & Exceptional Items
29.56
Exceptional Income / Expenses
NA
Profit Before Tax
29.56
Provision for Tax
12.60
     Current Income Tax
12.88
     Deferred Tax
-0.29
     Other taxes
0.00
Profit After Tax
16.96
Extra items
0.00
Minority Interest
NA
Share of Associate
NA
Other Consolidated Items
NA
Consolidated Net Profit
16.96
Adjustments to PAT
NA
Profit Balance B/F
15.62
Appropriations
32.58
     General Reserves
NA
     Proposed Equity Dividend
NA
     Corporate dividend tax
NA
     Other Appropriation
11.47
Equity Dividend %
NA
Earnings Per Share
4.44
Adjusted EPS
4.44