SUVEN PHARMACEUTICALS LTD.
NSE : SUVENPHARBSE : 543064ISIN
CODE : INE03QK01018Industry : Pharmaceuticals & DrugsHouse
: Private
BSE642.30-7.9 (-1.22 % )
PREV CLOSE (Rs.) 650.20
OPEN PRICE (Rs.) 640.75
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 5416
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE644.55 -5.85 (-0.9 % )
PREV CLOSE(Rs.) 650.40
OPEN PRICE (Rs.) 638.85
BID PRICE (QTY) 644.55 (50 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 70598
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 | 13414.87 | 13211.20 | 10097.19 | 8337.90 | 3778.35 |
| Sales | 12860.13 | 12542.67 | 9493.34 | 7735.71 | 3442.47 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 462.56 | 536.43 | 461.30 | 437.05 | 253.27 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 92.19 | 132.11 | 142.55 | 165.14 | 82.60 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 13403.29 | 13202.22 | 10097.19 | 8337.90 | 3778.35 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -209.44 | -603.52 | -83.73 | -110.55 | -213.21 |
| Raw Material Consumed | 4239.14 | 4544.04 | 3059.33 | 2363.74 | 1227.85 |
| Opening Raw Materials | 729.03 | 512.77 | 345.16 | 303.31 | NA |
| Purchases Raw Materials | 4284.51 | 4749.54 | 3226.94 | 2405.58 | 1531.16 |
| Closing Raw Materials | 774.40 | 718.27 | 512.77 | 345.16 | 303.31 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 739.27 | 595.53 | 441.96 | 382.35 | 180.58 |
| Electricity & Power | 739.27 | 595.53 | 441.96 | 382.35 | 180.58 |
| 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 | 1105.11 | 1004.84 | 762.33 | 651.04 | 296.32 |
| Salaries, Wages & Bonus | 989.73 | 905.44 | 677.74 | 576.65 | 256.74 |
| Contributions to EPF & Pension Funds | 61.68 | 52.06 | 41.83 | 33.48 | 20.12 |
| Workmen and Staff Welfare Expenses | 31.47 | 25.20 | 24.15 | 25.68 | 11.18 |
| Other Employees Cost | 22.23 | 22.14 | 18.60 | 15.23 | 8.28 |
| Other Manufacturing Expenses | 1174.32 | 1292.40 | 1053.12 | 838.94 | 351.11 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 170.80 | 220.12 | 203.92 | 152.66 | 118.00 |
| Packing Material Consumed | 61.65 | 50.52 | 43.82 | 38.70 | 17.36 |
| Other Mfg Exp | 941.86 | 1021.76 | 805.37 | 647.59 | 215.74 |
| General and Administration Expenses | 340.45 | 289.94 | 277.30 | 259.68 | 126.16 |
| Rent , Rates & Taxes | 4.60 | 3.34 | 12.83 | 25.05 | 6.72 |
| Insurance | 88.58 | 71.12 | 72.27 | 59.93 | 16.11 |
| Printing and stationery | 7.56 | 3.57 | 3.56 | 4.37 | 1.65 |
| Professional and legal fees | 54.36 | 40.93 | 43.82 | 25.25 | 18.42 |
| Traveling and conveyance | 85.67 | 68.70 | 63.99 | 61.78 | 31.97 |
| Other Administration | 99.69 | 102.28 | 80.84 | 83.31 | 51.29 |
| Selling and Distribution Expenses | 176.36 | 198.03 | 105.25 | 94.31 | 67.15 |
| Advertisement & Sales Promotion | 34.89 | 18.83 | 18.37 | 36.04 | 39.12 |
| Sales Commissions & Incentives | 13.82 | 15.87 | 16.17 | 20.35 | 10.21 |
| Freight and Forwarding | 127.65 | 163.33 | 70.71 | 37.92 | 17.83 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 98.99 | 63.74 | 51.61 | 10.83 | 26.87 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | 0.07 | 2.02 | NA | 0.23 | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | 26.87 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 98.92 | 61.72 | 51.61 | 10.60 | 0.00 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 7664.20 | 7385.00 | 5667.16 | 4490.35 | 2062.82 |
| Operating Profit (Excl OI) | 5739.09 | 5817.22 | 4430.02 | 3847.55 | 1715.53 |
| Other Income | 463.64 | 923.80 | 142.37 | 181.17 | 6.00 |
| Interest Received | 58.32 | 0.69 | 2.68 | 3.61 | 1.98 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | 0.01 | 0.34 | 0.80 | NA |
| Profits on sale of Investments | 156.87 | 744.18 | 33.28 | 62.31 | 1.63 |
| Provision Written Back | 1.17 | 3.73 | NA | 1.46 | 2.39 |
| Foreign Exchange Gains | 214.38 | 164.21 | 95.59 | 110.37 | NA |
| Others | 32.90 | 10.99 | 10.49 | 2.63 | 0.00 |
| Operating Profit | 6202.73 | 6741.02 | 4572.39 | 4028.72 | 1721.53 |
| Interest | 128.11 | 85.28 | 116.65 | 230.66 | 27.89 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 52.98 | 59.18 | 86.79 | 171.21 | 17.18 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 73.75 | 22.97 | 25.22 | 31.51 | 10.71 |
| Other Interest | 1.38 | 3.13 | 4.65 | 27.94 | 0.00 |
| PBDT | 6074.62 | 6655.75 | 4455.74 | 3798.06 | 1693.64 |
| Depreciation | 477.32 | 390.97 | 316.36 | 235.07 | 114.97 |
| Profit Before Taxation & Exceptional Items | 5597.30 | 6264.78 | 4139.38 | 3562.99 | 1578.67 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 5597.30 | 6675.90 | 4676.74 | 4045.12 | 1578.67 |
| Provision for Tax | 1484.40 | 2137.85 | 1053.32 | 875.10 | 485.93 |
| Current Income Tax | 1462.74 | 1904.05 | 1015.38 | 888.09 | 331.71 |
| Deferred Tax | 43.38 | 233.80 | 36.17 | -12.99 | 154.22 |
| Other taxes | -21.72 | 0.00 | 1.78 | 0.00 | 0.00 |
| Profit After Tax | 4112.90 | 4538.05 | 3623.42 | 3170.02 | 1092.74 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4112.90 | 4538.05 | 3623.42 | 3170.02 | 1092.74 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 12727.09 | 9364.93 | 6154.44 | 3909.84 | NA |
| Appropriations | 16839.99 | 13902.98 | 9777.86 | 7079.85 | 1092.74 |
| General Reserves | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 130.82 | NA |
| Other Appropriation | 510.99 | 262.19 | 8.37 | 8.18 | -2967.09 |
| Equity Dividend % | 600.00 | 500.00 | 200.00 | 500.00 | NA |
| Earnings Per Share | 16.16 | 17.83 | 14.23 | 24.91 | NA |
| Adjusted EPS | 16.16 | 17.83 | 14.23 | 12.45 | 0.00 |
