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BSE Live
Nov 17, 16:00Prev. Close
428.85
Open Price
410.00
Bid Price (Qty.)
428.85 (3881)
Offer Price (Qty.)
431.00 (1)
NSE Live
Nov 17, 15:57Prev. Close
428.55
Open Price
410.60
Bid Price (Qty.)
428.55 (4656)
Offer Price (Qty.)
0.00 (0)
| Profit & Loss account of Shasun Pharmaceuticals (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 11 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| INCOME | ||||||
| Revenue From Operations [Gross] | 1,056.69 | 909.60 | 753.54 | 707.43 | 539.67 | |
| Less: Excise/Sevice Tax/Other Levies | 35.03 | 31.13 | 24.52 | 19.48 | 13.82 | |
| Revenue From Operations [Net] | 1,021.66 | 878.47 | 729.02 | 687.95 | 525.85 | |
| Total Operating Revenues | 1,078.39 | 934.72 | 782.76 | 735.91 | 567.13 | |
| Other Income | 13.92 | 12.27 | 13.66 | 40.96 | 16.00 | |
| Total Revenue | 1,092.31 | 946.99 | 796.41 | 776.87 | 583.13 | |
| EXPENSES | ||||||
| Cost Of Materials Consumed | 619.45 | 560.85 | 500.97 | 465.51 | 381.28 | |
| Purchase Of Stock-In Trade | 5.66 | 10.42 | 1.77 | 4.29 | 1.18 | |
| Operating And Direct Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Changes In Inventories Of FG,WIP And Stock-In Trade | 3.21 | -29.34 | -17.78 | -1.14 | -30.48 | |
| Employee Benefit Expenses | 114.11 | 95.26 | 76.74 | 59.52 | 51.65 | |
| Finance Costs | 45.61 | 35.62 | 26.49 | 30.48 | 22.34 | |
| Depreciation And Amortisation Expenses | 36.85 | 38.15 | 31.66 | 24.73 | 24.22 | |
| Other Expenses | 223.06 | 208.08 | 152.93 | 156.20 | 124.59 | |
| Total Expenses | 1,047.94 | 919.04 | 772.78 | 739.60 | 574.77 | |
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax | 44.37 | 27.95 | 23.63 | 37.27 | 8.36 | |
| Exceptional Items | 1.46 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profit/Loss Before Tax | 45.82 | 27.95 | 23.63 | 37.27 | 8.36 | |
| Tax Expenses-Continued Operations | ||||||
| Current Tax | 11.98 | 5.55 | 1.49 | 6.21 | 2.09 | |
| Less: MAT Credit Entitlement | 11.98 | 5.55 | 1.49 | 10.52 | 0.00 | |
| Deferred Tax | 4.25 | -0.30 | -2.64 | -11.48 | 1.39 | |
| Tax For Earlier Years | 0.22 | -6.98 | 0.00 | 0.00 | 0.00 | |
| Total Tax Expenses | 4.48 | -7.28 | -2.64 | -15.79 | 3.48 | |
| Profit/Loss After Tax And Before ExtraOrdinary Items | 41.35 | 35.23 | 26.28 | 53.06 | 4.88 | |
| Profit/Loss From Continuing Operations | 41.35 | 35.23 | 26.28 | 53.06 | -35.66 | |
| Profit/Loss For The Period | 41.35 | 35.23 | 26.28 | 53.06 | -35.66 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| EARNINGS PER SHARE | ||||||
| Basic EPS (Rs.) | 6.94 | 6.22 | 4.76 | 10.92 | -7.34 | |
| Diluted EPS (Rs.) | 6.77 | 6.22 | 4.76 | 10.76 | -7.34 | |
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Raw Materials | 183.61 | 153.68 | 158.75 | 139.75 | 110.82 | |
| Indigenous Raw Materials | 435.84 | 407.18 | 342.22 | 325.77 | 270.46 | |
| STORES, SPARES AND LOOSE TOOLS | ||||||
| Imported Stores And Spares | 1.42 | 1.54 | 0.18 | 0.14 | 0.30 | |
| Indigenous Stores And Spares | 31.03 | 27.89 | 29.19 | 18.40 | 20.54 | |
| DIVIDEND AND DIVIDEND PERCENTAGE | ||||||
| Equity Share Dividend | 0.00 | 5.66 | 8.49 | 11.91 | 1.46 | |
| Tax On Dividend | 0.00 | 0.96 | 1.44 | 1.93 | 0.24 | |
| Equity Dividend Rate (%) | 0.00 | 50.00 | 75.00 | 120.00 | 15.00 |
