Profit & Loss

SHASUN PHARMACEUTICALS LTD.- (AMALGAMATION)

NSE : NABSE : 524552ISIN CODE : INE317A01028Industry : Pharmaceuticals & DrugsHouse : Private
BSE428.850 (0 %)
PREV CLOSE ( ) 428.85
OPEN PRICE ( ) 410.00
BID PRICE (QTY) 428.85 (3881)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 79828
TODAY'S LOW / HIGH ( )407.80 432.05
52 WK LOW / HIGH ( ) 407.8432.05
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
13516.58
12438.16
11092.92
10858.81
8482.72
     Sales
12804.97
11914.14
10607.13
10492.65
8133.77
     Job Work/ Contract Receipts
     Processing Charges / Service Income
277.64
219.85
142.56
93.13
94.95
     Revenue from property development
     Other Operational Income
433.97
304.17
343.23
273.03
254.00
Less: Excise Duty
350.32
311.29
245.21
194.78
138.21
Net Sales
13166.26
12126.87
10847.71
10664.03
8344.51
EXPENDITURE :
Increase/Decrease in Stock
22.91
-178.53
-205.50
-24.01
-260.06
Raw Material Consumed
6783.33
6288.28
5664.66
5637.92
4578.18
     Opening Raw Materials
893.66
728.77
628.19
566.86
481.78
     Purchases Raw Materials
7065.92
6357.21
5747.50
5646.99
4600.71
     Closing Raw Materials
1239.38
893.66
728.77
628.19
566.86
     Other Direct Purchases / Brought in cost
63.13
95.96
17.74
52.26
62.55
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
818.70
769.90
788.59
718.25
638.21
     Electricity & Power
818.70
769.90
788.59
718.25
638.21
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2363.62
2163.48
1866.41
1594.05
1432.01
     Salaries, Wages & Bonus
2038.20
1909.14
1672.27
1452.35
1315.60
     Contributions to EPF & Pension Funds
205.92
156.26
90.95
75.79
58.36
     Workmen and Staff Welfare Expenses
114.71
98.08
103.19
65.91
61.66
     Other Employees Cost
4.79
0.00
0.00
0.00
-3.61
Other Manufacturing Expenses
818.45
846.35
805.52
656.09
601.54
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
534.49
568.30
553.91
478.27
418.76
     Packing Material Consumed
     Other Mfg Exp
283.96
278.05
251.61
177.82
182.78
General and Administration Expenses
554.57
532.92
417.02
317.28
251.36
     Rent , Rates & Taxes
70.64
65.38
65.86
101.89
46.61
     Insurance
94.84
102.36
88.51
67.13
51.61
     Printing and stationery
20.00
17.93
14.60
13.74
11.27
     Professional and legal fees
241.28
208.61
134.72
58.94
65.25
     Traveling and conveyance
91.23
104.26
82.00
54.55
53.25
     Other Administration
36.58
34.38
31.33
21.03
23.37
Selling and Distribution Expenses
400.29
421.85
278.14
340.12
332.92
     Advertisement & Sales Promotion
44.99
52.73
34.75
21.28
15.25
     Sales Commissions & Incentives
70.95
78.02
34.28
54.99
57.96
     Freight and Forwarding
257.23
237.06
205.44
263.85
259.71
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
27.12
54.04
3.67
0.00
0.00
Miscellaneous Expenses
205.65
191.12
63.37
194.51
55.68
     Bad debts /advances written off
21.56
0.58
0.97
11.38
8.36
     Provision for doubtful debts
37.06
17.36
9.33
14.75
8.00
     Losson disposal of fixed assets(net)
29.23
     Losson foreign exchange fluctuations
48.93
99.64
2.07
142.13
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
68.87
73.54
51.00
26.25
39.32
Less: Expenses Capitalised
Total Expenditure
11967.52
11035.37
9678.21
9434.21
7629.84
Operating Profit (Excl OI)
1198.74
1091.50
1169.50
1229.82
714.67
Other Income
122.32
229.35
182.81
409.20
219.66
     Interest Received
9.37
48.43
5.77
7.20
16.26
     Dividend Received
     Profit on sale of Fixed Assets
1.09
18.92
279.47
1.68
     Profits on sale of Investments
     Provision Written Back
33.06
20.40
10.79
60.94
89.89
     Foreign Exchange Gains
61.58
     Others
79.89
159.43
147.33
61.59
50.25
Operating Profit
1321.06
1320.85
1352.31
1639.02
934.33
Interest
628.19
497.61
321.88
436.99
322.59
     InterestonDebenture / Bonds
     Interest on Term Loan
473.96
396.50
233.44
177.46
171.63
     Intereston Fixed deposits
     Bank Charges etc
102.93
82.50
67.30
82.01
57.60
     Other Interest
51.30
18.61
21.14
177.52
93.36
PBDT
692.87
823.24
1030.43
1202.03
611.74
Depreciation
469.63
593.57
526.47
405.70
375.79
Profit Before Taxation & Exceptional Items
223.24
229.67
503.96
796.33
235.95
Exceptional Income / Expenses
78.45
Profit Before Tax
301.69
229.67
503.96
796.33
235.95
Provision for Tax
63.33
-72.72
-26.40
-209.34
-30.29
     Current Income Tax
138.32
55.45
14.60
61.72
21.43
     Deferred Tax
42.52
-3.00
-26.09
-165.91
-51.72
     Other taxes
-117.51
-125.17
-14.91
-105.15
0.00
Profit After Tax
238.36
302.39
530.36
1005.67
266.24
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-0.81
-0.28
Other Consolidated Items
Consolidated Net Profit
237.55
302.11
530.36
1005.67
266.24
Adjustments to PAT
-407.63
Profit Balance B/F
1349.65
1149.00
744.29
-69.85
93.46
Appropriations
1587.20
1451.11
1274.65
935.82
-47.93
     General Reserves
35.22
26.28
53.06
5.00
     Proposed Equity Dividend
56.62
84.94
22.05
14.56
     Corporate dividend tax
4.09
9.62
14.43
19.33
2.36
     Other Appropriation
9.83
Equity Dividend %
50.00
75.00
120.00
15.00
Earnings Per Share
3.95
5.34
9.37
18.24
5.48
Adjusted EPS
3.95
5.34
9.37
18.24
5.48

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.