SMS PHARMA Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 502.28 498.10 454.09 629.72 600.91
     Sales 448.14 436.60 412.03 580.11 555.59
     Processing Charges / Service Income 51.06 59.35 39.53 47.25 43.26
     Other Operational Income 3.09 2.16 2.53 2.36 2.06
Less: Excise Duty 37.37 33.17 8.60 18.19 14.38
Net Sales 464.91 464.93 445.49 611.53 586.53
EXPENDITURE :
Increase/Decrease in Stock -14.48 -4.42 -29.18 -9.64 -2.55
Raw Material Consumed 307.19 294.32 325.03 394.79 384.19
     Opening Raw Materials 40.26 28.91 37.03 33.43 40.91
     Purchases Raw Materials 321.49 305.68 316.91 411.71 376.50
     Closing Raw Materials 54.56 40.26 28.91 50.36 33.43
Power & Fuel Cost 21.75 22.57 18.23 33.81 29.89
     Electricity & Power 21.63 22.44 18.12 32.85 29.05
Employee Cost 35.59 32.80 26.92 38.11 31.67
     Salaries, Wages & Bonus 31.30 28.96 23.27 33.56 27.57
     Contributions to EPF & Pension Funds 2.40 2.15 1.81 2.05 1.75
     Workmen and Staff Welfare Expenses 1.88 1.70 1.84 2.50 2.35
Other Manufacturing Expenses 13.29 12.14 10.35 37.94 28.19
     Processing Charges 0.00 0.00 0.00 13.58 9.13
     Repairs and Maintenance 5.81 5.93 3.81 10.76 8.18
     Packing Material Consumed 0.00 0.00 0.00 4.66 4.44
     Other Mfg Exp 7.48 6.21 6.54 8.93 6.44
General and Administration Expenses 8.69 8.45 9.00 10.51 10.63
     Rent , Rates & Taxes 1.41 0.87 0.82 1.55 1.60
     Insurance 0.76 0.73 0.99 1.20 0.86
     Other Administration 5.13 5.50 6.69 7.02 6.94
Selling and Distribution Expenses 2.25 4.81 9.67 15.99 16.47
     Advertisement & Sales Promotion 0.63 0.93 1.37 1.93 1.40
     Sales Commissions & Incentives 0.97 1.09 0.50 2.53 3.08
     Freight and Forwarding 0.64 0.52 0.43 3.33 4.76
     Other Selling Expenses 0.00 2.25 7.37 8.21 7.23
Miscellaneous Expenses 0.49 0.91 0.33 0.80 1.77
     Bad debts /advances written off 0.00 0.00 0.03 0.56 1.75
Total Expenditure 374.77 371.59 370.35 522.32 500.27
Operating Profit (Excl OI) 90.15 93.34 75.13 89.21 86.26
Other Income 3.40 2.39 1.45 3.61 16.32
     Interest Received 0.39 0.34 0.30 2.12 15.56
     Others 2.08 1.29 0.71 0.95 0.00
Operating Profit 93.55 95.73 76.58 92.82 102.58
Interest 11.92 15.48 15.82 17.11 17.93
     Interest on Term Loan 0.00 0.00 14.89 8.10 7.88
     Bank Charges etc 0.50 0.71 0.59 1.54 1.63
     Other Interest 11.42 14.77 0.34 7.47 8.43
PBDT 81.63 80.25 60.76 75.71 84.65
Depreciation 19.27 19.90 19.18 19.43 17.17
Profit Before Taxation & Exceptional Items 62.35 60.35 41.58 56.27 67.48
Profit Before Tax 62.35 60.35 41.58 56.27 67.48
Provision for Tax 20.90 19.89 5.97 14.63 32.24
     Current Income Tax 13.50 13.00 9.00 12.25 15.00
     Deferred Tax 7.57 7.13 -2.95 9.17 16.44
     Other taxes -0.17 -0.24 -0.09 -6.79 0.80
Profit After Tax 41.45 40.45 35.61 41.64 35.24
Consolidated Net Profit 41.45 40.45 35.61 41.64 35.24

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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