SOLARA ACTIVE PHARMA SCIENCES
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SOLARA ACTIVE PHARMA SCIENCES Last 5 Year Income Statement History
[Consolidated]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,289 Cr | ₹1,444 Cr | ₹1,268 Cr | ₹1,617 Cr | ₹1,322 Cr |
Sales | ₹1,226 Cr | ₹1,374 Cr | ₹1,207 Cr | ₹1,564 Cr | ₹1,251 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹12 Cr | ₹6.21 Cr | ₹25 Cr | ₹14 Cr | ₹17 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹51 Cr | ₹64 Cr | ₹36 Cr | ₹39 Cr | ₹54 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,289 Cr | ₹1,444 Cr | ₹1,268 Cr | ₹1,617 Cr | ₹1,322 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹39 Cr | ₹7.05 Cr | ₹-259 Cr | ₹-2.15 Cr | ₹-54 Cr |
Raw Material Consumed | ₹766 Cr | ₹782 Cr | ₹913 Cr | ₹727 Cr | ₹653 Cr |
Opening Raw Materials | ₹119 Cr | ₹131 Cr | ₹110 Cr | ₹98 Cr | ₹87 Cr |
Purchases Raw Materials | ₹724 Cr | ₹762 Cr | ₹880 Cr | ₹696 Cr | ₹634 Cr |
Closing Raw Materials | ₹82 Cr | ₹119 Cr | ₹131 Cr | ₹110 Cr | ₹98 Cr |
Other Direct Purchases / Brought in cost | ₹5.10 Cr | ₹7.88 Cr | ₹54 Cr | ₹43 Cr | ₹30 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹123 Cr | ₹108 Cr | ₹94 Cr | ₹85 Cr | ₹78 Cr |
Electricity & Power | ₹120 Cr | ₹106 Cr | ₹92 Cr | ₹84 Cr | ₹76 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹2.28 Cr | ₹2.07 Cr | ₹1.58 Cr | ₹1.36 Cr | ₹1.46 Cr |
Employee Cost | ₹244 Cr | ₹229 Cr | ₹236 Cr | ₹229 Cr | ₹204 Cr |
Salaries, Wages & Bonus | ₹206 Cr | ₹189 Cr | ₹197 Cr | ₹188 Cr | ₹167 Cr |
Contributions to EPF & Pension Funds | ₹20 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹15 Cr |
Workmen and Staff Welfare Expenses | ₹20 Cr | ₹21 Cr | ₹22 Cr | ₹19 Cr | ₹16 Cr |
Other Employees Cost | ₹-2.05 Cr | ₹0.05 Cr | ₹-1.31 Cr | ₹5.14 Cr | ₹5.60 Cr |
Other Manufacturing Expenses | ₹110 Cr | ₹92 Cr | ₹101 Cr | ₹96 Cr | ₹95 Cr |
Sub-contracted / Out sourced services | ₹18 Cr | ₹16 Cr | ₹16 Cr | ₹16 Cr | ₹17 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹58 Cr | ₹50 Cr | ₹54 Cr | ₹46 Cr | ₹48 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹34 Cr | ₹25 Cr | ₹30 Cr | ₹34 Cr | ₹30 Cr |
General and Administration Expenses | ₹41 Cr | ₹39 Cr | ₹49 Cr | ₹48 Cr | ₹48 Cr |
Rent , Rates & Taxes | ₹5.37 Cr | ₹3.60 Cr | ₹4.42 Cr | ₹4.51 Cr | ₹6.51 Cr |
Insurance | ₹8.64 Cr | ₹8.45 Cr | ₹13 Cr | ₹8.59 Cr | ₹7.70 Cr |
Printing and stationery | ₹2.40 Cr | ₹2.26 Cr | ₹2.22 Cr | ₹2.19 Cr | ₹2.76 Cr |
Professional and legal fees | ₹18 Cr | ₹17 Cr | ₹24 Cr | ₹27 Cr | ₹21 Cr |
Traveling and conveyance | ₹4.25 Cr | ₹5.74 Cr | ₹2.91 Cr | ₹2.27 Cr | ₹6.92 Cr |
Other Administration | ₹2.74 Cr | ₹2.44 Cr | ₹2.75 Cr | ₹3.26 Cr | ₹2.88 Cr |
Selling and Distribution Expenses | ₹34 Cr | ₹32 Cr | ₹30 Cr | ₹32 Cr | ₹25 Cr |
Advertisement & Sales Promotion | ₹3.30 Cr | ₹0.86 Cr | ₹0.38 Cr | ₹0.31 Cr | ₹1.56 Cr |
Sales Commissions & Incentives | ₹11 Cr | ₹5.12 Cr | ₹5.01 Cr | ₹5.31 Cr | ₹3.95 Cr |
Freight and Forwarding | ₹20 Cr | ₹26 Cr | ₹25 Cr | ₹26 Cr | ₹19 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹27 Cr | ₹22 Cr | ₹24 Cr | ₹16 Cr | ₹14 Cr |
Bad debts /advances written off | ₹11 Cr | ₹5.66 Cr | ₹8.82 Cr | - | ₹0.70 Cr |
Provision for doubtful debts | - | - | - | ₹0.03 Cr | ₹0.27 Cr |
Losson disposal of fixed assets(net) | - | ₹0.45 Cr | ₹0.77 Cr | - | ₹0.32 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹1.69 Cr | ₹1.74 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹16 Cr | ₹16 Cr | ₹15 Cr | ₹15 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,384 Cr | ₹1,310 Cr | ₹1,188 Cr | ₹1,231 Cr | ₹1,062 Cr |
Operating Profit (Excl OI) | ₹-95 Cr | ₹134 Cr | ₹80 Cr | ₹386 Cr | ₹259 Cr |
Other Income | ₹5.37 Cr | ₹23 Cr | ₹20 Cr | ₹29 Cr | ₹28 Cr |
Interest Received | ₹2.22 Cr | ₹5.78 Cr | ₹7.76 Cr | ₹14 Cr | ₹7.62 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.36 Cr | - | - | ₹2.00 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.43 Cr | ₹10 Cr | ₹1.75 Cr | ₹3.82 Cr | ₹1.83 Cr |
Foreign Exchange Gains | ₹0.67 Cr | ₹0.27 Cr | ₹2.42 Cr | ₹0.27 Cr | - |
Others | ₹1.69 Cr | ₹6.48 Cr | ₹8.09 Cr | ₹8.46 Cr | ₹18 Cr |
Operating Profit | ₹-90 Cr | ₹156 Cr | ₹100 Cr | ₹415 Cr | ₹287 Cr |
Interest | ₹105 Cr | ₹90 Cr | ₹75 Cr | ₹84 Cr | ₹78 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹107 Cr | ₹92 Cr | ₹72 Cr | ₹78 Cr | ₹73 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.75 Cr | ₹3.26 Cr | ₹2.86 Cr | ₹4.14 Cr | ₹2.66 Cr |
Other Interest | ₹-5.33 Cr | ₹-5.65 Cr | ₹0.41 Cr | ₹2.45 Cr | ₹2.36 Cr |
PBDT | ₹-195 Cr | ₹66 Cr | ₹25 Cr | ₹330 Cr | ₹209 Cr |
Depreciation | ₹103 Cr | ₹111 Cr | ₹112 Cr | ₹109 Cr | ₹94 Cr |
Profit Before Taxation & Exceptional Items | ₹-298 Cr | ₹-45 Cr | ₹-88 Cr | ₹222 Cr | ₹115 Cr |
Exceptional Income / Expenses | ₹-190 Cr | - | ₹-3.49 Cr | - | - |
Profit Before Tax | ₹-488 Cr | ₹-45 Cr | ₹-91 Cr | ₹222 Cr | ₹115 Cr |
Provision for Tax | ₹79 Cr | ₹-23 Cr | ₹-33 Cr | ₹0.15 Cr | ₹0.39 Cr |
Current Income Tax | - | ₹-0.09 Cr | ₹0.17 Cr | ₹39 Cr | ₹21 Cr |
Deferred Tax | ₹79 Cr | ₹-22 Cr | ₹-33 Cr | ₹-39 Cr | ₹-21 Cr |
Other taxes | - | ₹-0.02 Cr | ₹0.06 Cr | - | ₹-0.14 Cr |
Profit After Tax | ₹-567 Cr | ₹-22 Cr | ₹-58 Cr | ₹221 Cr | ₹115 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.43 Cr | ₹0.07 Cr | ₹0.14 Cr | ₹0.05 Cr | ₹0.09 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-567 Cr | ₹-22 Cr | ₹-58 Cr | ₹221 Cr | ₹115 Cr |
Adjustments to PAT | - | ₹-0.47 Cr | - | - | - |
Profit Balance B/F | ₹249 Cr | ₹274 Cr | ₹339 Cr | ₹140 Cr | ₹45 Cr |
Appropriations | ₹-318 Cr | ₹251 Cr | ₹281 Cr | ₹361 Cr | ₹159 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.56 Cr | ₹1.76 Cr | ₹6.98 Cr | ₹22 Cr | ₹19 Cr |
Equity Dividend % | - | - | - | ₹70.00 | ₹20.00 |
Earnings Per Share | ₹-157.61 | ₹-6.16 | ₹-16.15 | ₹61.62 | ₹42.69 |
Adjusted EPS | ₹-145.26 | ₹-5.68 | ₹-14.89 | ₹56.79 | ₹39.34 |
Compare Income Statement of peers of SOLARA ACTIVE PHARMA SCIENCES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
SOLARA ACTIVE PHARMA SCIENCES | ₹2,852.2 Cr | 0.7% | -11.7% | -20.9% | Stock Analytics | |
SUN PHARMACEUTICAL INDUSTRIES | ₹405,140.0 Cr | 0.6% | 3.6% | -12.5% | Stock Analytics | |
DIVIS LABORATORIES | ₹175,290.0 Cr | 1% | 9.4% | 8% | Stock Analytics | |
CIPLA | ₹132,417.0 Cr | 0.9% | 1.2% | -0.2% | Stock Analytics | |
TORRENT PHARMACEUTICALS | ₹120,839.0 Cr | 1.7% | 1% | 1% | Stock Analytics | |
DR REDDYS LABORATORIES | ₹107,031.0 Cr | -0.5% | -4.2% | -6.3% | Stock Analytics |
SOLARA ACTIVE PHARMA SCIENCES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
SOLARA ACTIVE PHARMA SCIENCES | 0.7% |
-11.7% |
-20.9% |
SENSEX | 2.5% |
2% |
3.1% |
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