SMS PHARMA Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 506.87 454.09 629.72 600.91 537.37
     Sales 436.60 412.03 580.11 555.59 500.47
     Processing Charges / Service Income 68.11 39.53 47.25 43.26 36.39
     Other Operational Income 2.16 2.53 2.36 2.06 0.51
Less: Excise Duty 2.19 8.60 18.19 14.38 12.61
Net Sales 504.68 445.49 611.53 586.53 524.76
EXPENDITURE :
Increase/Decrease in Stock -4.42 -29.18 -9.64 -2.55 21.26
Raw Material Consumed 294.32 325.03 394.79 384.19 343.09
     Opening Raw Materials 28.91 37.03 33.43 40.91 35.09
     Purchases Raw Materials 305.68 316.91 411.71 376.50 348.87
     Closing Raw Materials 40.26 28.91 50.36 33.43 40.91
Power & Fuel Cost 22.57 18.23 33.81 29.89 26.06
     Electricity & Power 22.44 18.12 32.85 29.05 25.34
Employee Cost 32.80 26.92 38.11 31.67 25.64
     Salaries, Wages & Bonus 28.96 23.27 33.56 27.57 22.39
     Contributions to EPF & Pension Funds 2.15 1.81 2.05 1.75 1.38
     Workmen and Staff Welfare Expenses 1.70 1.84 2.50 2.35 1.87
Other Manufacturing Expenses 12.14 10.35 37.94 28.19 24.37
     Processing Charges 0.00 0.00 13.58 9.13 7.90
     Repairs and Maintenance 5.93 3.81 10.76 8.18 7.86
     Packing Material Consumed 0.00 0.00 4.66 4.44 3.61
     Other Mfg Exp 6.21 6.54 8.93 6.44 5.00
General and Administration Expenses 7.67 9.00 10.51 10.63 9.20
     Rent , Rates & Taxes 0.87 0.82 1.55 1.60 1.81
     Insurance 0.73 0.99 1.20 0.86 0.80
     Other Administration 5.50 6.69 7.02 6.94 5.46
Selling and Distribution Expenses 45.34 9.67 15.99 16.47 16.52
     Advertisement & Sales Promotion 1.72 1.37 1.93 1.40 2.46
     Sales Commissions & Incentives 1.09 0.50 2.53 3.08 3.20
     Freight and Forwarding 0.52 0.43 3.33 4.76 4.46
     Other Selling Expenses 42.00 7.37 8.21 7.23 6.40
Miscellaneous Expenses 0.91 0.33 0.80 1.77 1.40
     Bad debts /advances written off 0.00 0.03 0.56 1.75 0.91
Total Expenditure 411.34 370.35 522.32 500.27 467.53
Operating Profit (Excl OI) 93.34 75.13 89.21 86.26 57.23
Other Income 2.39 1.45 3.61 16.32 1.52
     Interest Received 0.34 0.30 2.12 15.56 1.27
     Others 1.29 0.71 0.95 0.00 0.00
Operating Profit 95.73 76.58 92.82 102.58 58.76
Interest 15.48 15.82 17.11 17.93 13.88
     Interest on Term Loan 14.73 14.89 8.10 7.88 4.79
     Bank Charges etc 0.71 0.59 1.54 1.63 1.45
     Other Interest 0.04 0.34 7.47 8.43 7.64
PBDT 80.25 60.76 75.71 84.65 44.87
Depreciation 19.90 19.18 19.43 17.17 12.85
Profit Before Taxation & Exceptional Items 60.35 41.58 56.27 67.48 32.02
Profit Before Tax 60.35 41.58 56.27 67.48 32.02
Provision for Tax 19.89 5.97 14.63 32.24 11.63
     Current Income Tax 13.00 9.00 12.25 15.00 7.00
     Deferred Tax 7.13 -2.95 9.17 16.44 10.00
     Other taxes -0.24 -0.09 -6.79 0.80 -5.37
Profit After Tax 40.45 35.61 41.64 35.24 20.38
Consolidated Net Profit 40.45 35.61 41.64 35.24 20.38

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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