Shasun Pharmaceuticals Ltd.[Merged] - Research Center
524552 SHASUNPHAR Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,078.39 | 934.72 | 782.76 | 735.91 | 567.13 |
| Expenses | |||||
| Material consumed | 646.68 | 559.11 | 498.68 | 476.87 | 358.57 |
| Manufacturing expenses | 56.33 | 52.02 | 53.54 | 49.50 | 45.95 |
| Personnel expenses | 114.11 | 95.26 | 76.74 | 59.52 | 51.65 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 148.37 | 138.89 | 85.66 | 98.49 | 72.05 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 965.49 | 845.27 | 714.63 | 684.39 | 528.22 |
| Operating profit | 112.91 | 89.45 | 68.13 | 51.52 | 38.91 |
| Other recurring income | 13.92 | 12.27 | 13.66 | 40.96 | 16.00 |
| Adjusted PBDIT | 126.82 | 101.72 | 81.78 | 92.48 | 54.91 |
| Financial expenses | 45.61 | 35.62 | 26.49 | 30.48 | 22.34 |
| Depreciation | 36.85 | 38.15 | 31.66 | 24.73 | 24.22 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.37 | 27.95 | 23.63 | 37.27 | 8.36 |
| Tax charges | 4.48 | -7.28 | -2.64 | -15.79 | 3.48 |
| Adjusted PAT | 39.89 | 35.23 | 26.28 | 53.06 | 4.88 |
| Non recurring items | 1.46 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | -40.53 |
| Reported net profit | 41.35 | 35.23 | 26.28 | 53.06 | -35.66 |
| Earnigs before appropriation | 193.07 | 161.87 | 139.21 | 132.08 | 81.21 |
| Equity dividend | - | 4.70 | 7.05 | 9.98 | 1.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.96 | 1.44 | 1.93 | 0.24 |
| Retained earnings | 193.07 | 156.20 | 130.71 | 120.17 | 79.76 |
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