MARKSANS PHARMA Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 424.16 294.66 215.84 358.13 405.59
     Sales 411.42 286.04 207.52 348.15 402.92
     Other Operational Income 12.74 8.62 8.32 9.99 2.67
Net Sales 424.16 294.66 215.84 358.13 405.59
EXPENDITURE :
Increase/Decrease in Stock -2.71 -3.72 0.67 4.16 1.36
Raw Material Consumed 239.05 173.07 111.70 174.02 216.80
     Opening Raw Materials 32.54 23.21 37.03 40.15 43.38
     Purchases Raw Materials 233.50 164.07 87.06 153.60 190.34
     Closing Raw Materials 57.90 32.54 23.21 37.03 40.15
     Other Direct Purchases / Brought in cost 30.91 18.33 10.82 17.30 23.23
Power & Fuel Cost 8.44 7.26 7.21 7.55 7.74
     Electricity & Power 8.22 7.02 6.90 7.11 7.26
Employee Cost 46.33 45.86 39.77 26.13 23.65
     Salaries, Wages & Bonus 43.81 42.20 36.92 23.97 21.21
     Contributions to EPF & Pension Funds 2.06 2.15 1.78 0.91 0.73
     Workmen and Staff Welfare Expenses 0.45 1.51 1.07 1.25 1.71
Other Manufacturing Expenses 12.69 11.52 11.99 13.99 15.42
     Repairs and Maintenance 3.74 3.93 4.14 5.10 4.07
     Other Mfg Exp 8.95 7.60 7.85 8.89 11.35
General and Administration Expenses 22.68 10.95 10.61 9.42 7.50
     Rent , Rates & Taxes 2.00 1.44 1.69 1.31 1.72
     Professional and legal fees 3.90 2.05 3.26 3.46 2.37
     Traveling and conveyance 4.66 3.19 4.01 2.85 1.76
     Other Administration 15.74 6.97 4.94 3.54 2.29
Selling and Distribution Expenses 34.30 20.58 20.20 23.48 21.52
     Freight and Forwarding 16.16 14.80 8.92 20.15 17.63
     Other Selling Expenses 18.14 5.78 11.28 3.33 3.90
Miscellaneous Expenses 0.04 0.00 0.00 0.00 5.59
     Other Miscellaneous Expenses 0.00 0.00 0.00 0.00 5.59
Total Expenditure 360.83 265.52 202.15 258.76 299.58
Operating Profit (Excl OI) 63.33 29.15 13.69 99.38 106.01
Other Income 7.93 7.43 17.75 13.21 12.82
     Interest Received 0.06 0.07 0.17 2.30 3.09
     Dividend Received 3.62 0.00 6.69 6.38 0.00
     Foreign Exchange Gains 4.04 7.31 10.77 4.51 9.73
Operating Profit 71.26 36.57 31.44 112.58 118.83
Interest 6.56 7.67 4.49 6.20 13.11
     Bank Charges etc 2.73 2.53 1.60 0.00 0.00
     Other Interest 3.83 5.14 2.89 6.20 13.11
PBDT 64.70 28.90 26.95 106.38 105.72
Depreciation 8.69 12.25 15.00 14.75 9.03
Profit Before Taxation & Exceptional Items 56.01 16.65 11.95 91.63 96.69
Profit Before Tax 56.01 16.65 11.95 91.63 96.69
Provision for Tax 12.39 4.23 0.40 20.14 29.58
     Current Income Tax 12.11 3.62 2.84 24.98 25.87
     Deferred Tax 1.00 0.60 0.70 -0.19 -1.36
     Other taxes -0.72 0.00 -3.14 -4.64 5.07
Profit After Tax 43.62 12.43 11.55 71.49 67.11
Consolidated Net Profit 43.62 12.43 11.55 71.49 67.11

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
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Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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