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Shasun Pharmaceuticals Ltd.[Merged] - Research Center
524552 SHASUNPHAR Group (B) BSE data
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Results
Statement
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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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