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

TORRENT PHARMACEUTICALS LTD.

NSE : TORNTPHARMBSE : 500420ISIN CODE : INE685A01028Industry : Pharmaceuticals & DrugsHouse : Torrent
BSE1533.7012.25 (+0.81 %)
PREV CLOSE (Rs.) 1521.45
OPEN PRICE (Rs.) 1524.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3686
TODAY'S LOW / HIGH (Rs.)1514.90 1543.85
52 WK LOW / HIGH (Rs.)1242.5 1722.7
NSE1535.8014.05 (+0.92 %)
PREV CLOSE( Rs. ) 1521.75
OPEN PRICE (Rs.) 1529.80
BID PRICE (QTY) 1535.80 (13)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 436114
TODAY'S LOW / HIGH(Rs.) 1513.70 1548.80
52 WK LOW / HIGH (Rs.)1242.08 1750

Profit & Loss

Select year
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
152111.30
148783.50
149534.80
145273.30
112558.10
     Sales
151218.90
147600.10
147941.80
143163.70
111308.20
     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
892.40
1183.40
1593.00
2109.60
1249.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
85080.40
80045.70
79393.10
76728.00
59498.30
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
738.60
-2792.40
-1331.30
834.40
-3622.00
Raw Material Consumed
21568.90
22393.60
21149.20
19578.20
18973.70
     Opening Raw Materials
9852.30
7412.30
6639.50
6044.50
5674.30
     Purchases Raw Materials
11822.50
14783.90
12695.00
11713.80
9377.30
     Closing Raw Materials
8412.40
9852.30
7412.30
6639.50
6044.50
     Other Direct Purchases / Brought in cost
8306.50
10049.70
9227.00
8459.40
9966.60
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1441.90
1229.40
1281.90
1324.60
1187.70
     Electricity & Power
1441.90
1229.40
1281.90
1324.60
1187.70
     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
15264.50
14396.20
14290.40
14037.90
11352.50
     Salaries, Wages & Bonus
13046.70
12454.70
12330.00
12083.60
9669.30
     Contributions to EPF & Pension Funds
1336.90
1182.40
1227.20
1241.30
1082.80
     Workmen and Staff Welfare Expenses
603.90
494.50
509.50
494.60
400.20
     Other Employees Cost
277.00
264.60
223.70
218.40
200.20
Other Manufacturing Expenses
5911.30
5509.20
5441.10
5588.40
4575.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
883.60
748.00
506.20
583.20
476.70
     Repairs and Maintenance
NA
NA
0.00
NA
NA
     Packing Material Consumed
2112.60
1863.00
1851.30
1784.30
1383.00
     Other Mfg Exp
2915.10
2898.20
3083.60
3220.90
2716.10
General and Administration Expenses
6376.50
6334.80
8019.80
7639.00
6777.10
     Rent , Rates & Taxes
NA
NA
0.00
NA
NA
     Insurance
NA
NA
NA
NA
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
1107.10
1398.90
878.60
1369.40
1375.90
     Traveling and conveyance
816.40
616.80
1080.90
1294.10
1031.90
     Other Administration
5269.40
4935.90
7141.20
6269.60
5401.20
Selling and Distribution Expenses
8849.10
7426.30
8073.90
7380.30
6413.00
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
8849.10
7426.30
8073.90
7380.30
6413.00
Miscellaneous Expenses
616.90
747.80
764.50
580.30
430.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
9.00
144.20
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
10.90
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
607.90
603.60
764.50
569.40
430.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
60767.70
55244.90
57689.50
56963.10
46087.80
Operating Profit (Excl OI)
24312.70
24800.80
21703.60
19764.90
13410.50
Other Income
1965.60
569.10
1213.00
636.20
3070.40
     Interest Received
71.50
50.70
79.60
164.10
66.60
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
98.80
155.00
292.00
392.70
528.10
     Provision Written Back
NA
NA
NA
54.80
82.00
     Foreign Exchange Gains
1695.40
319.70
827.40
NA
2371.40
     Others
99.90
43.70
14.00
24.60
22.30
Operating Profit
26278.30
25369.90
22916.60
20401.10
16480.90
Interest
2550.60
3529.40
4507.10
5037.50
3084.80
     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
21.30
21.20
23.50
26.50
36.90
     Other Interest
2529.30
3508.20
4483.60
5011.00
3047.90
PBDT
23727.70
21840.50
18409.50
15363.60
13396.10
Depreciation
6621.60
6577.90
6543.80
6176.90
4086.00
Profit Before Taxation & Exceptional Items
17106.10
15262.60
11865.70
9186.70
9310.10
Exceptional Income / Expenses
-4847.00
NA
NA
-3570.10
NA
Profit Before Tax
12259.10
15262.60
11865.70
5616.60
9310.10
Provision for Tax
4487.30
2743.80
1618.50
1253.50
2528.70
     Current Income Tax
3462.20
3340.80
2602.40
2794.50
1990.90
     Deferred Tax
1065.30
-529.80
-592.30
-1554.40
-85.60
     Other taxes
-40.20
-67.20
-391.60
13.40
623.40
Profit After Tax
7771.80
12518.80
10247.20
4363.10
6781.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
-0.30
-0.30
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7771.80
12518.80
10247.20
4362.80
6781.10
Adjustments to PAT
NA
NA
NA
NA
13.20
Profit Balance B/F
28064.70
18930.30
16163.60
15537.50
15140.90
Appropriations
35836.50
31449.10
26410.80
19900.30
21935.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
1252.20
626.10
447.80
     Other Appropriation
2438.70
-0.40
808.30
910.60
4429.90
Equity Dividend %
960.00
700.00
640.00
340.00
280.00
Earnings Per Share
45.92
73.97
60.55
25.78
40.07
Adjusted EPS
22.96
36.99
30.27
12.89
20.03