MARKSANS PHARMA LTD.
NSE : MARKSANSBSE : 524404ISIN
CODE : INE750C01026Industry : Pharmaceuticals & DrugsHouse
: Private
BSE174.403.8 (+2.23 % )
PREV CLOSE (Rs.) 170.60
OPEN PRICE (Rs.) 166.35
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 564556
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE174.30 3.85 (+2.26 % )
PREV CLOSE(Rs.) 170.45
OPEN PRICE (Rs.) 167.40
BID PRICE (QTY) 174.30 (5300 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 4856047
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 20395.23 | 15488.81 | 13918.11 | 11342.09 | 10000.69 |
| Sales | 20370.03 | 15381.66 | 13840.03 | 11293.35 | 9873.32 |
| 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 | 25.20 | 107.15 | 78.08 | 48.74 | 127.37 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 18521.39 | 14908.39 | 13761.82 | 11342.09 | 10000.69 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -63.94 | 128.95 | -1362.78 | 529.47 | -199.02 |
| Raw Material Consumed | 9277.52 | 7039.22 | 7313.34 | 5148.84 | 5179.05 |
| Opening Raw Materials | 1509.35 | 1179.18 | 917.20 | 901.75 | 349.55 |
| Purchases Raw Materials | 6649.80 | 5736.86 | 4459.62 | 3958.29 | 4672.77 |
| Closing Raw Materials | 2029.45 | 1509.35 | 1179.18 | 917.20 | 901.75 |
| Other Direct Purchases / Brought in cost | 3147.82 | 1632.53 | 3115.70 | 1206.00 | 1058.48 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 244.98 | 185.91 | 164.18 | 143.78 | 143.40 |
| Electricity & Power | 244.98 | 185.91 | 159.50 | 140.03 | 139.89 |
| 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 | 4.68 | 3.76 | 3.51 |
| Employee Cost | 2393.71 | 2203.02 | 1973.23 | 1684.16 | 1590.66 |
| Salaries, Wages & Bonus | 2233.78 | 2036.43 | 1796.23 | 1623.08 | 1540.90 |
| Contributions to EPF & Pension Funds | 147.03 | 155.79 | 156.07 | 46.83 | 41.97 |
| Workmen and Staff Welfare Expenses | 7.73 | 6.82 | 20.93 | 9.56 | 7.79 |
| Other Employees Cost | 5.17 | 3.98 | 0.00 | 4.68 | 0.00 |
| Other Manufacturing Expenses | 187.35 | 127.32 | 497.59 | 644.35 | 771.36 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 187.35 | 127.32 | 104.98 | 82.95 | 101.66 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 392.61 | 561.40 | 669.70 |
| General and Administration Expenses | 525.76 | 377.39 | 506.74 | 455.19 | 510.29 |
| Rent , Rates & Taxes | 151.69 | 71.84 | 145.57 | 122.56 | 92.72 |
| Insurance | NA | NA | 124.32 | 83.47 | 109.61 |
| Printing and stationery | 13.36 | 9.05 | 11.52 | 10.79 | 10.98 |
| Professional and legal fees | 240.56 | 211.24 | 168.77 | 78.66 | 105.88 |
| Traveling and conveyance | 90.50 | 61.21 | 29.34 | 71.81 | 67.10 |
| Other Administration | 29.65 | 24.05 | 27.22 | 87.91 | 123.99 |
| Selling and Distribution Expenses | 1025.34 | 1190.46 | 1112.46 | 810.32 | 683.56 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 1025.34 | 1190.46 | 793.43 | 506.52 | 386.64 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 319.03 | 303.79 | 296.92 |
| Miscellaneous Expenses | 1537.46 | 1067.32 | 160.99 | 3.44 | NA |
| Bad debts /advances written off | 143.61 | 26.32 | 142.83 | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 2.64 | NA | 0.07 | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 9.67 | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1391.21 | 1041.00 | 8.42 | 3.44 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 15128.18 | 12319.59 | 10365.75 | 9419.57 | 8679.30 |
| Operating Profit (Excl OI) | 3393.21 | 2588.80 | 3396.07 | 1922.52 | 1321.39 |
| Other Income | 593.13 | 418.53 | 66.94 | 3.28 | 46.27 |
| Interest Received | 120.37 | 59.73 | 11.59 | 1.00 | 0.89 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | 0.37 | 0.25 | 0.06 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | NA | NA |
| Foreign Exchange Gains | 397.77 | 205.79 | NA | NA | 42.27 |
| Others | 74.99 | 153.01 | 54.98 | 2.03 | 3.06 |
| Operating Profit | 3986.34 | 3007.33 | 3463.01 | 1925.80 | 1367.66 |
| Interest | 91.28 | 84.46 | 79.86 | 87.46 | 96.55 |
| 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 | 30.32 | 27.06 | 41.69 | 29.32 | 30.31 |
| Other Interest | 60.96 | 57.40 | 38.17 | 58.14 | 66.25 |
| PBDT | 3895.06 | 2922.87 | 3383.15 | 1838.33 | 1271.10 |
| Depreciation | 518.53 | 447.76 | 361.51 | 266.62 | 228.04 |
| Profit Before Taxation & Exceptional Items | 3376.53 | 2475.11 | 3021.64 | 1571.72 | 1043.07 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 3376.53 | 2475.11 | 3021.64 | 1571.72 | 1043.07 |
| Provision for Tax | 723.32 | 606.97 | 636.26 | 364.19 | 238.69 |
| Current Income Tax | 715.67 | 571.02 | 666.94 | 324.06 | 235.85 |
| Deferred Tax | 10.98 | 35.87 | -30.68 | 44.66 | 10.05 |
| Other taxes | -3.33 | 0.08 | 0.00 | -4.53 | -7.20 |
| Profit After Tax | 2653.21 | 1868.14 | 2385.38 | 1207.53 | 804.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 9.87 | -22.45 | -25.99 | -37.33 | -39.77 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 2663.08 | 1845.69 | 2359.39 | 1170.19 | 764.60 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 5093.09 | 3349.27 | 851.09 | 29.78 | -690.70 |
| Appropriations | 7756.17 | 5194.96 | 3210.48 | 1199.98 | 73.90 |
| 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 | -69.86 | 101.87 | -138.79 | 298.88 | 44.12 |
| Equity Dividend % | 50.00 | 25.00 | 25.00 | 10.00 | 5.00 |
| Earnings Per Share | 5.88 | 4.51 | 5.76 | 2.86 | 1.87 |
| Adjusted EPS | 5.88 | 4.51 | 5.76 | 2.86 | 1.87 |
