SUN PHARMACEUTICAL INDUSTRIES LTD.
NSE : SUNPHARMABSE : 524715ISIN
CODE : INE044A01036Industry : Pharmaceuticals & DrugsHouse
: Sun Pharma
BSE1508.40-10 (-0.66 % )
PREV CLOSE (Rs.) 1518.40
OPEN PRICE (Rs.) 1521.40
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 65933
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1511.15 -7.85 (-0.52 % )
PREV CLOSE(Rs.) 1519.00
OPEN PRICE (Rs.) 1527.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1511.15 (1401 )
VOLUME 3183226
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 | 742478.00 | 671914.10 | 614621.00 | 594243.80 | 563374.40 |
| Sales | 736409.90 | 669633.40 | 611970.40 | 589120.50 | 559578.10 |
| 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 | 6068.10 | 2280.70 | 2650.60 | 5123.30 | 3796.30 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 438856.80 | 386544.90 | 334981.40 | 328375.00 | 290659.10 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -6869.10 | -1076.10 | -6382.20 | 3008.50 | -4331.10 |
| Raw Material Consumed | 113490.70 | 104591.50 | 93283.00 | 89296.00 | 83020.80 |
| Opening Raw Materials | 29135.40 | 33441.70 | 28936.00 | 27837.80 | 24621.20 |
| Purchases Raw Materials | 83424.80 | 66184.90 | 66037.00 | 56250.50 | 61043.60 |
| Closing Raw Materials | 34784.50 | 29135.40 | 33441.70 | 28936.00 | 27837.80 |
| Other Direct Purchases / Brought in cost | 35715.00 | 34100.30 | 31751.70 | 34143.70 | 25193.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 8300.50 | 7027.80 | 5955.80 | 5861.80 | 5801.50 |
| Electricity & Power | 8300.50 | 7027.80 | 5955.80 | 5861.80 | 5801.50 |
| 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 | 82960.30 | 73008.30 | 61261.80 | 57035.70 | 52976.20 |
| Salaries, Wages & Bonus | 73402.10 | 64444.70 | 53994.80 | 50451.00 | 46643.90 |
| Contributions to EPF & Pension Funds | 5141.20 | 4690.90 | 3743.00 | 3606.90 | 3195.20 |
| Workmen and Staff Welfare Expenses | 3783.10 | 3357.60 | 3044.00 | 2612.20 | 2764.30 |
| Other Employees Cost | 633.90 | 515.10 | 480.00 | 365.60 | 372.80 |
| Other Manufacturing Expenses | 19367.70 | 18807.10 | 34866.20 | 33416.40 | 33992.00 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 5613.20 | 5578.10 | 5416.10 | 6180.90 | 6671.40 |
| Repairs and Maintenance | 6565.10 | 5246.00 | 4733.50 | 4026.40 | 4641.30 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 7189.40 | 7983.00 | 24716.60 | 23209.10 | 22679.30 |
| General and Administration Expenses | 42561.20 | 32705.50 | 22247.60 | 24311.00 | 20330.10 |
| Rent , Rates & Taxes | 7291.00 | 6493.80 | 4168.30 | 3852.50 | 3357.00 |
| Insurance | 2994.90 | 2617.00 | 2297.50 | 1916.50 | 1435.50 |
| Printing and stationery | 665.70 | 606.10 | 508.30 | 455.20 | 436.90 |
| Professional and legal fees | 23123.00 | 18031.30 | 11681.00 | 11472.30 | 8793.50 |
| Traveling and conveyance | 6419.90 | 3737.30 | 2368.10 | 5429.30 | 5266.80 |
| Other Administration | 2066.70 | 1220.00 | 1224.40 | 1185.20 | 1040.40 |
| Selling and Distribution Expenses | 52262.40 | 40963.30 | 31039.60 | 36544.80 | 26211.30 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 2068.40 | 1954.40 | 2033.00 | 2125.90 | 1117.40 |
| Freight and Forwarding | 9340.60 | 7932.90 | 6223.70 | 5722.40 | 5154.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40853.40 | 31076.00 | 22782.90 | 28696.50 | 19939.60 |
| Miscellaneous Expenses | 12168.50 | 11699.40 | 8032.40 | 9159.30 | 9921.90 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 426.20 | 175.70 | 43.10 | 1068.10 | NA |
| Losson disposal of fixed assets(net) | 36.50 | 138.10 | 22.40 | 86.90 | 693.90 |
| Losson foreign exchange fluctuations | 1261.00 | NA | NA | NA | 932.00 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | 0.10 |
| Other Miscellaneous Expenses | 10444.80 | 11385.60 | 7966.90 | 8004.30 | 8295.90 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 324242.20 | 287726.80 | 250304.20 | 258633.50 | 227922.70 |
| Operating Profit (Excl OI) | 114614.60 | 98818.10 | 84677.20 | 69741.50 | 62736.40 |
| Other Income | 8198.50 | 14374.20 | 8591.70 | 6515.90 | 10594.40 |
| Interest Received | 3845.40 | 5533.70 | 2111.30 | 3546.20 | 6692.10 |
| Dividend Received | 1464.50 | 2153.30 | 2560.40 | 561.80 | 223.80 |
| Profit on sale of Fixed Assets | 111.90 | 485.60 | 161.20 | 34.70 | 28.30 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 150.70 | 59.80 | 122.80 | 52.20 | 403.90 |
| Foreign Exchange Gains | NA | 1539.60 | 236.50 | 156.10 | NA |
| Others | 2626.00 | 4602.20 | 3399.50 | 2164.90 | 3246.30 |
| Operating Profit | 122813.10 | 113192.30 | 93268.90 | 76257.40 | 73330.80 |
| Interest | 1720.00 | 1273.50 | 1414.30 | 3027.30 | 5552.50 |
| 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 | 1720.00 | 1273.50 | 1414.30 | 3027.30 | 5552.50 |
| PBDT | 121093.10 | 111918.80 | 91854.60 | 73230.10 | 67778.30 |
| Depreciation | 25294.30 | 21437.40 | 20799.50 | 20527.80 | 17532.50 |
| Profit Before Taxation & Exceptional Items | 95798.80 | 90481.40 | 71055.10 | 52702.30 | 50245.80 |
| Exceptional Income / Expenses | -1714.50 | -45668.20 | -43061.40 | -2606.40 | -12143.80 |
| Profit Before Tax | 94084.30 | 44813.20 | 27993.70 | 50095.90 | 38102.00 |
| Provision for Tax | 8475.90 | 10755.00 | 5146.90 | 8228.00 | 6008.80 |
| Current Income Tax | 18692.20 | 3543.90 | 9573.00 | 13201.40 | 8039.60 |
| Deferred Tax | -10216.30 | 7211.10 | -4426.10 | -4973.40 | -2030.80 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 85608.40 | 34058.20 | 22846.80 | 41867.90 | 32093.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -393.60 | -1165.50 | 6314.70 | -4070.30 | -5424.40 |
| Share of Associate | -479.00 | -165.40 | -123.30 | -148.30 | -14.60 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 84735.80 | 32727.30 | 29038.20 | 37649.30 | 26654.20 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 376456.50 | 365980.90 | 353200.50 | 333301.90 | 319777.00 |
| Appropriations | 461192.30 | 398708.20 | 382238.70 | 370951.20 | 346431.20 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 573.10 | NA |
| Other Appropriation | 7095.05 | 5461.20 | 3066.50 | 9979.70 | 13129.30 |
| Equity Dividend % | 1150.00 | 1000.00 | 750.00 | 400.00 | 275.00 |
| Earnings Per Share | 35.32 | 13.64 | 12.10 | 15.69 | 11.11 |
| Adjusted EPS | 35.32 | 13.64 | 12.10 | 15.69 | 11.11 |
