Profit Loss Account | Sun Pharmaceutical Industries Ltd. | R Wadiwala Securities Pvt Ltd

SUN PHARMACEUTICAL INDUSTRIES LTD.

NSE : SUNPHARMABSE : 524715ISIN CODE : INE044A01036Industry : Pharmaceuticals & DrugsHouse : Sun Pharma
BSE1788.00-9.25 (-0.51 %)
PREV CLOSE (Rs.) 1797.25
OPEN PRICE (Rs.) 1777.85
BID PRICE (QTY) 1782.80 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 81624
TODAY'S LOW / HIGH (Rs.)1777.85 1790.70
52 WK LOW / HIGH (Rs.)1547.25 1910
NSE1783.20-13.9 (-0.77 %)
PREV CLOSE( Rs. ) 1797.10
OPEN PRICE (Rs.) 1790.00
BID PRICE (QTY) 1781.10 (2)
OFFER PRICE (QTY) 1783.20 (45)
VOLUME 1533949
TODAY'S LOW / HIGH(Rs.) 1778.30 1791.90
52 WK LOW / HIGH (Rs.)1548 1910

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
525784.40
484968.50
438856.80
671914.10
614621.00
     Sales
514779.80
471304.50
427846.30
669633.40
611970.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
5632.70
6280.00
4942.40
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
5371.90
7384.00
6068.10
2280.70
2650.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
525784.40
484968.50
438856.80
386544.90
334981.40
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1503.10
2921.30
-6869.10
-1076.10
-6382.20
Raw Material Consumed
105970.50
103704.80
113490.70
104591.50
93283.00
     Opening Raw Materials
31295.60
34784.50
29135.40
33441.70
28936.00
     Purchases Raw Materials
67558.60
65554.40
83424.80
66184.90
66037.00
     Closing Raw Materials
34363.20
31295.60
34784.50
29135.40
33441.70
     Other Direct Purchases / Brought in cost
41479.50
34661.50
35715.00
34100.30
31751.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7504.00
7607.80
8300.50
7027.80
5955.80
     Electricity & Power
7504.00
7607.80
8300.50
7027.80
5955.80
     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
99731.20
94290.60
82960.30
73008.30
61261.80
     Salaries, Wages & Bonus
88181.10
83310.10
73402.10
64444.70
53994.80
     Contributions to EPF & Pension Funds
5702.40
5294.00
5141.20
4690.90
3743.00
     Workmen and Staff Welfare Expenses
4976.20
4968.20
3783.10
3357.60
3044.00
     Other Employees Cost
871.50
718.30
633.90
515.10
480.00
Other Manufacturing Expenses
22612.40
21866.20
19367.70
18807.10
34866.20
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
6242.60
6302.60
5613.20
5578.10
5416.10
     Repairs and Maintenance
8110.90
7795.70
6565.10
5246.00
4733.50
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
8258.90
7767.90
7189.40
7983.00
24716.60
General and Administration Expenses
56460.60
52529.30
42561.20
32705.50
22247.60
     Rent , Rates & Taxes
8228.30
8269.30
7291.00
6493.80
4168.30
     Insurance
3272.30
3043.50
2994.90
2617.00
2297.50
     Printing and stationery
1888.60
1705.80
665.70
606.10
508.30
     Professional and legal fees
32609.90
29531.60
23123.00
18031.30
11681.00
     Traveling and conveyance
9107.80
8182.80
6419.90
3737.30
2368.10
     Other Administration
1353.70
1796.30
2066.70
1220.00
1224.40
Selling and Distribution Expenses
65768.60
57802.60
52262.40
40963.30
31039.60
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
2108.60
2234.90
2068.40
1954.40
2033.00
     Freight and Forwarding
9059.10
8124.70
9340.60
7932.90
6223.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
54600.90
47443.00
40853.40
31076.00
22782.90
Miscellaneous Expenses
15372.40
16755.10
10907.50
11699.40
8032.40
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
1808.30
905.90
426.20
175.70
43.10
     Losson disposal of fixed assets(net)
65.50
307.70
36.50
138.10
22.40
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
13498.60
15541.50
10444.80
11385.60
7966.90
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
374922.80
357477.70
322981.20
287726.80
250304.20
Operating Profit (Excl OI)
150861.60
127490.80
115875.60
98818.10
84677.20
Other Income
21505.70
16282.40
6937.50
14374.20
8591.70
     Interest Received
12301.30
10229.10
3845.40
5533.70
2111.30
     Dividend Received
669.00
1033.00
1464.50
2153.30
2560.40
     Profit on sale of Fixed Assets
119.00
208.00
111.90
485.60
161.20
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
56.20
292.10
150.70
59.80
122.80
     Foreign Exchange Gains
1855.30
361.30
-1261.00
1539.60
236.50
     Others
6504.90
4158.90
2626.00
4602.20
3399.50
Operating Profit
172367.30
143773.20
122813.10
113192.30
93268.90
Interest
2313.60
2384.70
1720.00
1273.50
1414.30
     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
NA
NA
NA
     Other Interest
2313.60
2384.70
1720.00
1273.50
1414.30
PBDT
170053.70
141388.50
121093.10
111918.80
91854.60
Depreciation
25753.90
25566.40
25294.30
21437.40
20799.50
Profit Before Taxation & Exceptional Items
144299.80
115822.10
95798.80
90481.40
71055.10
Exceptional Income / Expenses
-6778.50
-4943.20
-1714.50
-45668.20
-43061.40
Profit Before Tax
137521.30
110878.90
94084.30
44813.20
27993.70
Provision for Tax
27720.30
14394.50
8475.90
10755.00
5146.90
     Current Income Tax
33200.50
19893.00
18692.20
3543.90
9573.00
     Deferred Tax
-5480.20
-5498.50
-10216.30
7211.10
-4426.10
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
109801.00
96484.40
85608.40
34058.20
22846.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-357.10
-336.50
-393.60
-1165.50
6314.70
Share of Associate
-153.50
-384.10
-479.00
-165.40
-123.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
109290.40
95763.80
84735.80
32727.30
29038.20
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
501545.50
436102.50
376456.50
365980.90
353200.50
Appropriations
610835.90
531866.30
461192.30
398708.20
382238.70
     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
8074.50
10936.50
7094.80
5461.20
3066.50
Equity Dividend %
1600.00
1350.00
1150.00
1000.00
750.00
Earnings Per Share
45.55
39.91
35.32
13.64
12.10
Adjusted EPS
45.55
39.91
35.32
13.64
12.10