Profit & Loss

SMS LIFESCIENCES INDIA LTD.

NSE : SMSLIFEBSE : 540679ISIN CODE : INE320X01016Industry : Pharmaceuticals & DrugsHouse : Private
BSE681.0036.8 (+5.71 %)
PREV CLOSE ( ) 644.20
OPEN PRICE ( ) 643.80
BID PRICE (QTY) 680.65 (16)
OFFER PRICE (QTY) 680.95 (232)
VOLUME 3103
TODAY'S LOW / HIGH ( )642.60 684.00
52 WK LOW / HIGH ( )464.05 706.7
NSE681.3538 (+5.91 %)
PREV CLOSE( ) 643.35
OPEN PRICE ( ) 632.00
BID PRICE (QTY) 681.00 (50)
OFFER PRICE (QTY) 681.35 (40)
VOLUME 3711
TODAY'S LOW / HIGH( ) 632.00 689.00
52 WK LOW / HIGH ( )472.05 707.05
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3581.70
3887.28
2951.43
2905.30
4164.23
     Sales
3463.28
3758.35
2812.75
2863.75
4117.07
     Job Work/ Contract Receipts
     Processing Charges / Service Income
88.29
101.24
57.34
0.83
     Revenue from property development
     Other Operational Income
30.12
27.69
81.34
41.55
46.33
Less: Excise Duty
426.09
386.57
295.51
297.49
385.71
Net Sales
3155.60
3500.71
2655.92
2607.81
3778.52
EXPENDITURE :
Increase/Decrease in Stock
0.75
-97.86
18.72
108.37
-129.18
Raw Material Consumed
1713.27
2044.71
1351.67
1470.44
2687.94
     Opening Raw Materials
406.97
262.23
268.94
332.18
156.24
     Purchases Raw Materials
1713.27
2189.45
1344.96
1407.20
2863.89
     Closing Raw Materials
406.97
406.97
262.23
268.94
332.18
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
292.76
300.22
215.56
204.77
259.26
     Electricity & Power
274.08
279.86
199.56
189.34
241.93
     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
18.68
20.36
15.99
15.43
17.33
Employee Cost
434.29
399.02
306.58
265.63
231.11
     Salaries, Wages & Bonus
382.32
347.88
266.44
232.93
203.76
     Contributions to EPF & Pension Funds
25.25
22.54
18.07
15.97
14.39
     Workmen and Staff Welfare Expenses
26.72
28.60
22.06
16.74
12.96
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
282.20
357.67
291.59
202.61
249.41
     Sub-contracted / Out sourced services
     Processing Charges
132.07
191.61
180.07
108.55
148.74
     Repairs and Maintenance
71.86
76.33
53.87
45.12
48.07
     Packing Material Consumed
     Other Mfg Exp
78.27
89.73
57.65
48.95
52.61
General and Administration Expenses
83.21
74.67
69.46
56.93
58.40
     Rent , Rates & Taxes
6.76
7.81
4.65
5.98
8.23
     Insurance
11.70
10.99
10.11
8.81
4.87
     Printing and stationery
6.60
4.93
4.70
2.82
3.79
     Professional and legal fees
4.34
5.17
4.13
     Traveling and conveyance
3.26
1.33
0.52
2.25
1.46
     Other Administration
50.56
44.44
45.34
37.07
40.04
Selling and Distribution Expenses
52.52
69.73
67.54
43.03
67.38
     Advertisement & Sales Promotion
5.19
0.90
1.04
1.22
2.01
     Sales Commissions & Incentives
16.94
22.51
19.95
16.60
31.11
     Freight and Forwarding
30.39
46.32
46.56
25.22
33.93
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.33
Miscellaneous Expenses
8.36
7.22
32.34
2.05
6.62
     Bad debts /advances written off
29.37
     Provision for doubtful debts
5.13
2.13
0.76
4.01
     Losson disposal of fixed assets(net)
0.01
0.04
0.41
0.87
     Losson foreign exchange fluctuations
0.11
1.23
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.11
3.81
2.97
0.88
1.73
Less: Expenses Capitalised
Total Expenditure
2867.37
3155.39
2353.45
2353.83
3430.94
Operating Profit (Excl OI)
288.24
345.33
302.47
253.99
347.58
Other Income
30.72
17.40
17.81
22.81
25.14
     Interest Received
3.95
3.25
4.28
2.91
2.43
     Dividend Received
     Profit on sale of Fixed Assets
0.91
0.11
0.82
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
3.21
10.62
9.28
12.69
19.33
     Others
23.56
2.62
4.15
6.39
3.38
Operating Profit
318.96
362.72
320.28
276.79
372.73
Interest
68.66
62.28
45.99
51.50
55.07
     InterestonDebenture / Bonds
     Interest on Term Loan
60.63
54.87
39.13
43.89
40.71
     Intereston Fixed deposits
     Bank Charges etc
4.42
5.28
4.43
6.00
12.14
     Other Interest
3.61
2.13
2.43
1.61
2.23
PBDT
250.30
300.45
274.29
225.30
317.65
Depreciation
107.89
100.06
78.62
78.62
63.80
Profit Before Taxation & Exceptional Items
142.41
200.39
195.68
146.68
253.85
Exceptional Income / Expenses
23.52
126.92
Profit Before Tax
165.93
327.31
195.68
146.68
253.85
Provision for Tax
52.16
74.31
60.11
44.85
75.38
     Current Income Tax
35.00
85.00
52.65
36.50
67.00
     Deferred Tax
20.66
-1.28
11.35
7.89
9.22
     Other taxes
-3.50
-9.41
-3.89
0.46
-0.84
Profit After Tax
113.77
253.00
135.57
101.83
178.47
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.85
0.22
Share of Associate
Other Consolidated Items
Consolidated Net Profit
114.63
253.22
135.57
101.83
178.47
Adjustments to PAT
0.80
Profit Balance B/F
788.78
600.23
475.40
381.36
217.33
Appropriations
903.40
853.45
610.96
483.99
395.80
     General Reserves
20.00
20.00
10.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-8.68
44.67
0.73
8.59
14.44
Equity Dividend %
15.00
15.00
15.00
15.00
Earnings Per Share
37.91
83.76
44.84
33.68
59.03
Adjusted EPS
37.91
83.76
44.84
33.68
59.03

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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.