SMS PHARMACEUTICALS
|
SMS PHARMACEUTICALS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹554 Cr | ₹607 Cr | ₹451 Cr | ₹502 Cr | ₹498 Cr |
Sales | ₹541 Cr | ₹582 Cr | ₹433 Cr | ₹448 Cr | ₹437 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹7.83 Cr | ₹23 Cr | ₹13 Cr | ₹51 Cr | ₹59 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.86 Cr | ₹2.36 Cr | ₹4.60 Cr | ₹3.09 Cr | ₹2.16 Cr |
Less: Excise Duty | ₹34 Cr | ₹44 Cr | ₹39 Cr | ₹37 Cr | ₹33 Cr |
Net Sales | ₹520 Cr | ₹563 Cr | ₹412 Cr | ₹465 Cr | ₹465 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-113 Cr | ₹27 Cr | ₹-13 Cr | ₹-14 Cr | ₹-4.42 Cr |
Raw Material Consumed | ₹388 Cr | ₹313 Cr | ₹260 Cr | ₹307 Cr | ₹294 Cr |
Opening Raw Materials | ₹70 Cr | ₹34 Cr | ₹55 Cr | ₹40 Cr | ₹29 Cr |
Purchases Raw Materials | ₹388 Cr | ₹349 Cr | ₹239 Cr | ₹321 Cr | ₹306 Cr |
Closing Raw Materials | ₹70 Cr | ₹70 Cr | ₹34 Cr | ₹55 Cr | ₹40 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹33 Cr | ₹23 Cr | ₹19 Cr | ₹22 Cr | ₹23 Cr |
Electricity & Power | ₹32 Cr | ₹23 Cr | ₹19 Cr | ₹22 Cr | ₹22 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.14 Cr | ₹0.13 Cr | ₹0.14 Cr | ₹0.12 Cr | ₹0.13 Cr |
Employee Cost | ₹51 Cr | ₹41 Cr | ₹39 Cr | ₹36 Cr | ₹33 Cr |
Salaries, Wages & Bonus | ₹45 Cr | ₹36 Cr | ₹35 Cr | ₹31 Cr | ₹29 Cr |
Contributions to EPF & Pension Funds | ₹3.14 Cr | ₹2.56 Cr | ₹2.47 Cr | ₹2.40 Cr | ₹2.15 Cr |
Workmen and Staff Welfare Expenses | ₹3.26 Cr | ₹2.27 Cr | ₹2.07 Cr | ₹1.88 Cr | ₹1.70 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹26 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹14 Cr | ₹9.34 Cr | ₹7.97 Cr | ₹5.81 Cr | ₹5.93 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹11 Cr | ₹6.94 Cr | ₹6.91 Cr | ₹7.48 Cr | ₹6.22 Cr |
General and Administration Expenses | ₹15 Cr | ₹15 Cr | ₹8.05 Cr | ₹8.69 Cr | ₹8.45 Cr |
Rent , Rates & Taxes | ₹0.83 Cr | ₹0.67 Cr | ₹0.47 Cr | ₹1.41 Cr | ₹0.87 Cr |
Insurance | ₹2.49 Cr | ₹1.81 Cr | ₹0.95 Cr | ₹0.76 Cr | ₹0.73 Cr |
Printing and stationery | ₹0.72 Cr | ₹0.57 Cr | ₹0.57 Cr | ₹0.52 Cr | ₹0.58 Cr |
Professional and legal fees | ₹2.22 Cr | ₹1.80 Cr | ₹0.93 Cr | ₹0.86 Cr | ₹0.78 Cr |
Traveling and conveyance | ₹0.17 Cr | ₹0.06 Cr | ₹0.43 Cr | ₹0.38 Cr | ₹0.43 Cr |
Other Administration | ₹9.07 Cr | ₹10 Cr | ₹5.13 Cr | ₹5.13 Cr | ₹5.50 Cr |
Selling and Distribution Expenses | ₹3.42 Cr | ₹5.09 Cr | ₹3.70 Cr | ₹2.25 Cr | ₹4.81 Cr |
Advertisement & Sales Promotion | ₹0.40 Cr | ₹0.22 Cr | ₹1.56 Cr | ₹0.63 Cr | ₹0.93 Cr |
Sales Commissions & Incentives | ₹1.18 Cr | ₹2.34 Cr | ₹0.95 Cr | ₹0.97 Cr | ₹1.09 Cr |
Freight and Forwarding | ₹1.84 Cr | ₹2.53 Cr | ₹1.19 Cr | ₹0.64 Cr | ₹0.52 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹2.26 Cr |
Miscellaneous Expenses | ₹1.67 Cr | ₹1.25 Cr | ₹0.58 Cr | ₹0.49 Cr | ₹0.91 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.08 Cr | - | ₹0.10 Cr | ₹0.03 Cr |
Losson disposal of fixed assets(net) | ₹0.00 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.00 Cr | ₹0.03 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.66 Cr | ₹1.17 Cr | ₹0.53 Cr | ₹0.39 Cr | ₹0.85 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹405 Cr | ₹442 Cr | ₹332 Cr | ₹375 Cr | ₹372 Cr |
Operating Profit (Excl OI) | ₹115 Cr | ₹121 Cr | ₹80 Cr | ₹90 Cr | ₹93 Cr |
Other Income | ₹5.20 Cr | ₹3.45 Cr | ₹5.11 Cr | ₹3.40 Cr | ₹2.39 Cr |
Interest Received | ₹0.56 Cr | ₹0.31 Cr | ₹0.35 Cr | ₹0.39 Cr | ₹0.34 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹2.58 Cr | ₹0.57 Cr | ₹1.80 Cr | ₹0.93 Cr | ₹0.77 Cr |
Others | ₹2.06 Cr | ₹2.57 Cr | ₹2.97 Cr | ₹2.08 Cr | ₹1.29 Cr |
Operating Profit | ₹120 Cr | ₹125 Cr | ₹85 Cr | ₹94 Cr | ₹96 Cr |
Interest | ₹19 Cr | ₹11 Cr | ₹12 Cr | ₹12 Cr | ₹15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹17 Cr | ₹9.71 Cr | ₹11 Cr | ₹11 Cr | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.01 Cr | ₹0.94 Cr | ₹1.12 Cr | ₹0.50 Cr | ₹0.71 Cr |
Other Interest | ₹0.87 Cr | ₹0.54 Cr | ₹0.69 Cr | ₹0.09 Cr | ₹15 Cr |
PBDT | ₹101 Cr | ₹113 Cr | ₹73 Cr | ₹82 Cr | ₹80 Cr |
Depreciation | ₹32 Cr | ₹22 Cr | ₹22 Cr | ₹19 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹68 Cr | ₹91 Cr | ₹51 Cr | ₹62 Cr | ₹60 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹68 Cr | ₹91 Cr | ₹51 Cr | ₹62 Cr | ₹60 Cr |
Provision for Tax | ₹0.62 Cr | ₹30 Cr | ₹18 Cr | ₹21 Cr | ₹20 Cr |
Current Income Tax | ₹15 Cr | ₹16 Cr | ₹9.00 Cr | ₹14 Cr | ₹13 Cr |
Deferred Tax | ₹-14 Cr | ₹14 Cr | ₹9.13 Cr | ₹7.57 Cr | ₹7.13 Cr |
Other taxes | ₹-0.08 Cr | ₹0.05 Cr | ₹-0.06 Cr | ₹-0.17 Cr | ₹-0.24 Cr |
Profit After Tax | ₹68 Cr | ₹61 Cr | ₹33 Cr | ₹41 Cr | ₹40 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-5.66 Cr | ₹1.56 Cr | ₹-1.12 Cr | ₹-1.41 Cr | ₹-8.71 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹62 Cr | ₹63 Cr | ₹32 Cr | ₹40 Cr | ₹32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹248 Cr | ₹195 Cr | ₹179 Cr | ₹152 Cr | ₹132 Cr |
Appropriations | ₹310 Cr | ₹258 Cr | ₹211 Cr | ₹192 Cr | ₹164 Cr |
General Reserves | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.44 Cr | - | - |
Other Appropriation | ₹2.46 Cr | ₹0.24 Cr | ₹2.70 Cr | ₹2.62 Cr | ₹2.00 Cr |
Equity Dividend % | ₹30.00 | ₹30.00 | ₹25.00 | ₹25.00 | ₹25.00 |
Earnings Per Share | ₹7.35 | ₹7.39 | ₹3.73 | ₹4.73 | ₹3.75 |
Adjusted EPS | ₹7.35 | ₹7.39 | ₹3.73 | ₹4.73 | ₹3.75 |
Compare Income Statement of peers of SMS PHARMACEUTICALS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SMS PHARMACEUTICALS | ₹1,746.1 Cr | 3.4% | 30.5% | 181.2% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹365,311.0 Cr | 3% | 2.3% | 68.2% | Stock Analytics | |
CIPLA | ₹108,623.0 Cr | 2.5% | 0.4% | 71.7% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹99,134.3 Cr | -0.2% | -4.9% | 40.3% | Stock Analytics | |
DIVIS LABORATORIES | ₹97,408.4 Cr | -1.6% | -7% | 23.8% | Stock Analytics | |
ZYDUS LIFESCIENCES | ₹92,794.9 Cr | 5% | 10.4% | 109.1% | Stock Analytics |
SMS PHARMACEUTICALS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SMS PHARMACEUTICALS | 3.4% |
30.5% |
181.2% |
SENSEX | -2.6% |
-0% |
21% |
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